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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1613 COLLINS CONTRACTING COMPANY, INC./M. E.
Contract ID:	1545X
Estimate Number:	0009
Pay Period End Date:	01.11.2003

Contract Location:
NEBRASKA CITY SOUTHWEST	Estimate Type:	FINL
Contractor:
COLLINS CONTRACTING COMPANY, INC./M. E.	Date Let:	12.06.2001
980 E 25TH ST	Date Awarded:	12.19.2001
PO BOX 83	Date Contract Executed:	01.10.2002
	Date Notice to Proceed:	01.10.2002
WAHOO NE 68066	Date Work Began:	09.16.2002
Phone:	Date Physical Work Completed:
(402)443-3663	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
OTOE

Project Number		PCT			Fed State Project Number		Description
12545 000		0.000			STPE-3695(2)		CULVERTS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$216,247.96	$216,247.96	$.00
$201,731.05	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$216,247.96	$216,247.96	$.00
$220,603.40	Retainage	$.00	$-2,162.48	$2,162.48
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
107.20%	Net Earnings	$216,247.96	$214,085.48	$2,162.48
	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	$23.39	$23.39	$.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	$23.39	$23.39	$.00
	Payment	$216,271.35	$214,108.87	$2,162.48
Project Manager			Div. Head/Dist. Eng.
Preble, Rodger	02.26.2003		Sklenar, Michael J	02.26.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	03.14.2003		Hall, David	03.14.2003
Controller Div. Processed
Harring, Joyce	04.14.2003

		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 4 CULVERTS
0001                          L006.00	52.40	1.000	52.40
COVER CROP SEEDING	ACRE	1.000	52.40
		1.000	52.40
		0.000	0.00
0002                          L020.00	2.60	542.000	1,409.20
EROSION CONTROL	SY	542.000	1,409.20
		1,660.000	4,316.00
		0.000	0.00
0003                          0001.08	0.50	620.000	310.00
BARRICADE, TYPE II	BDAY	620.000	310.00
		3,033.000	1,516.50
		0.000	0.00
0004                          0001.10	1.90	248.000	471.20
BARRICADE, TYPE III	BDAY	248.000	471.20
		486.000	923.40
		0.000	0.00
0005                          0001.30	1.40	124.000	173.60
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	124.000	173.60
		0.000	0.00
		0.000	0.00
0006                          0001.90	1.10	1,984.000	2,182.40
SIGN DAY	EACH	1,984.000	2,182.40
		3,276.000	3,603.60
		0.000	0.00
0007                          0003.10	200.00	10.000	2,000.00
FLAGGING	DAY	0.000	0.00
		0.000	0.00
		0.000	0.00
0008                          0003.51	20.00	130.000	2,600.00
INSTALL CONCRETE PROTECTION BARRIER	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0009                          0003.56	4.00	130.000	520.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0010                          0003.75	11,460.00	1.000	11,460.00
TEMPORARY TRAFFIC SIGNAL	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0011                          0030.40	20,000.00	1.000	20,000.00
MOBILIZATION	LS	1.000	20,000.00
		1.000	20,000.00
		0.000	0.00
0012                          1009.00	523.60	1.000	523.60
GENERAL CLEARING AND GRUBBING	LS	1.000	523.60
		1.000	523.60
		0.000	0.00
0013                          1011.00	10.50	5.000	52.50
WATER	MGAL	5.000	52.50
		0.000	0.00
		0.000	0.00
0014                          1030.00	5.20	750.000	3,900.00
EARTHWORK MEASURED IN EMBANKMENT	CY	750.000	3,900.00
		1,046.000	5,439.20
		0.000	0.00
0015                          1101.00	8.40	533.000	4,477.20
REMOVE PAVEMENT	SY	533.000	4,477.20
		662.780	5,567.35
		0.000	0.00
0016                          2010.03	18.90	38.000	718.20
CRUSHED ROCK SURFACE COURSE	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
0017                          3075.32	45.70	533.000	24,358.10
8" CONCRETE PAVEMENT, CLASS 47B-3500	SY	533.000	24,358.10
		662.780	30,289.05
		0.000	0.00
0018                          4050.01	10.00	483.000	4,830.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	483.000	4,830.00
		483.000	4,830.00
		0.000	0.00
0019                          4051.01	14.00	1,198.000	16,772.00
EXCAVATION FOR BOX CULVERTS	CY	1,198.000	16,772.00
		1,214.500	17,003.00
		0.000	0.00
0020                          4054.65	63,800.00	1.000	63,800.00
TEMPORARY SHORING	LS	0.000	0.00
		0.000	0.00
		0.000	0.00
0021                          4101.06	286.00	173.300	49,563.80
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	173.300	49,563.80
		173.300	49,563.80
		0.000	0.00
0022                          4151.00	0.60	17,382.000	10,429.20
REINFORCING STEEL FOR BOX CULVERT	LB	17,382.000	10,429.20
		17,117.000	10,270.20
		0.000	0.00
4000                          6952.02	42,009.70	0.000	0.00
SHOO-FLY	EACH	1.000	42,009.70
		1.000	42,009.71
		0.000	0.00
4001                          0025.10	19,544.25	0.000	0.00
VALUE ENGINEERING ADJUSTMENT	LS	1.000	19,544.25
		1.000	19,544.25
		0.000	0.00
4002                          0001.99	1.00	0.000	0.00
CONTRACTOR FURNISHED SIGN DAY	EACH	200.000	200.00
		324.000	324.00
		0.000	0.00
4003                          4051.13	32.07	0.000	0.00
GRANULAR MATERIAL FOR FOUNDATION OF PIPE CULVERT ANDHEADWALL	CY	0.000	0.00
		0.000	0.00
		0.000	0.00
4004                          4051.12	28.60	0.000	0.00
GRANULAR MATERIAL FOR FOUNDATION OF BOX CULVERT	CY	16.500	471.90
		16.500	471.90
		0.000	0.00
GROUP 4 CULVERTS		Contracted	220,603.40
		Current	201,731.05
		In place	216,247.96
		This Estimate	0.00
Totals for contract		Contracted	220,603.40
		Current	201,731.05
		In place	216,247.96
		This Estimate	0.00