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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1742 HERBST CONSTRUCTION, INC.
Contract ID:	1535X
Estimate Number:	0005
Pay Period End Date:	02.10.2003

Contract Location:
BROCK EAST	Estimate Type:	FINL
Contractor:
HERBST CONSTRUCTION, INC.	Date Let:	02.07.2002
16022 HWY 75	Date Awarded:	02.14.2002
PO BOX 728	Date Contract Executed:	02.26.2002
	Date Notice to Proceed:	02.26.2002
LE MARS IA 51031-0728	Date Work Began:	10.22.2002
Phone:	Date Physical Work Completed:
(712)546-5653	Date Accepted:	12.03.2002
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
NEMAHA

Project Number		PCT			Fed State Project Number		Description
12535 000		0.000			STR-67-1(1016)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$25,754.00	$25,754.00	$.00
$27,151.50	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$25,754.00	$25,754.00	$.00
$26,809.50	Retainage	$.00	$-257.54	$257.54
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
94.85%	Net Earnings	$25,754.00	$25,496.46	$257.54
	Liquidated Damages	$.00	$.00	$.00
	Incentives	$.00	$.00	$.00
	Disincentives	$.00	$.00	$.00
	Other Contract Adj	$.00	$.00	$.00
	Appl of Training Adj	$.00	$.00	$.00
	Training Rates Adj	$.00	$.00	$.00
	Fuel Adj	$.00	$.00	$.00
	Bituminous Adj	$.00	$.00	$.00
	Autopay Adj	$.00	$.00	$.00
	Gasoline Adj	$.00	$.00	$.00
	Other Adj	$.00	$.00	$.00
	Price Adj	$.00	$.00	$.00
	Substandard Item Adj	$.00	$.00	$.00
	Asphalt Adj	$.00	$.00	$.00
	Diesel Fuel Adj	$.00	$.00	$.00
	Petrol Adj	$.00	$.00	$.00
	Total for Adjustments	$.00	$.00	$.00
	Payment	$25,754.00	$25,496.46	$257.54
Project Manager			Div. Head/Dist. Eng.
Hitzeman, Don	03.13.2003		Sklenar, Michael J	03.14.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	03.27.2003		Hall, David	03.27.2003
Controller Div. Processed
Harring, Joyce	04.04.2003

		Detailed breakdown of stockpiled materials
		Total remaining for contract:	0.00

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 6 BRIDGE AT R.P. 35+78
0001                          0001.08	0.50	75.000	37.50
BARRICADE, TYPE II	BDAY	75.000	37.50
		12.000	6.00
		0.000	0.00
0002                          0001.10	3.00	54.000	162.00
BARRICADE, TYPE III	BDAY	72.000	216.00
		72.000	216.00
		0.000	0.00
0003                          0001.30	1.50	54.000	81.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	54.000	81.00
		0.000	0.00
		0.000	0.00
0004                          0001.75	4.00	40.000	160.00
TEMPORARY SIGN DAY	EACH	40.000	160.00
		0.000	0.00
		0.000	0.00
0005                          0001.90	2.00	432.000	864.00
SIGN DAY	EACH	504.000	1,008.00
		504.000	1,008.00
		0.000	0.00
0006                          0003.10	125.00	10.000	1,250.00
FLAGGING	DAY	10.000	1,250.00
		1.000	125.00
		0.000	0.00
0007                          0030.60	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0008                          6001.00	1,750.00	1.000	1,750.00
BENT NO.1 EXCAVATION	LS	1.000	1,750.00
		1.000	1,750.00
		0.000	0.00
0009                          6001.01	1,750.00	1.000	1,750.00
BENT NO.2 EXCAVATION	LS	1.000	1,750.00
		1.000	1,750.00
		0.000	0.00
0010                          6010.26	450.00	26.300	11,835.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	27.380	12,321.00
		27.380	12,321.00
		0.000	0.00
0011                          6020.00	2.00	1,110.000	2,220.00
REINFORCING STEEL FOR BRIDGE	LB	1,110.000	2,220.00
		1,110.000	2,220.00
		0.000	0.00
0012                          6210.12	30.00	140.000	4,200.00
HP 10"X42# STEEL PILING	LF	111.500	3,345.00
		111.500	3,345.00
		0.000	0.00
6001                          6210.32	18.00	0.000	0.00
PAY CUT-OFF 10" X 42# STEEL PILING	LF	28.500	513.00
		28.500	513.00
		0.000	0.00
GROUP 6 BRIDGE AT R.P. 35+78		Contracted	26,809.50
		Current	27,151.50
		In place	25,754.00
		This Estimate	0.00
Totals for contract		Contracted	26,809.50
		Current	27,151.50
		In place	25,754.00
		This Estimate	0.00