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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0462 WEBB CONTRACTOR, INC./L. J.
Contract ID:	1607
Estimate Number:	0005
Pay Period End Date:	03.01.2003

Contract Location:
PLEASANT DALE SOUTHWEST	Estimate Type:	FINL
Contractor:
WEBB CONTRACTOR, INC./L. J.	Date Let:	02.17.2000
918 N 13TH ST	Date Awarded:	03.02.2000
PO BOX 386	Date Contract Executed:	03.22.2000
	Date Notice to Proceed:	03.22.2000
GENEVA NE 68361-0386	Date Work Began:	07.05.2000
Phone:	Date Physical Work Completed:
(402)759-4160	Date Accepted:	09.20.2000
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
SEWARD

Project Number		PCT			Fed State Project Number		Description
11607 000B		0.000			STPE-BR-2980(2)		GRAD CULV

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$164,838.90	$164,838.90	$.00
$164,292.09	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$164,838.90	$164,838.90	$.00
$160,756.71	Retainage	$.00	$-1,648.39	$1,648.39
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
100.33%	Net Earnings	$164,838.90	$163,190.51	$1,648.39
	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	$164,838.90	$163,190.51	$1,648.39
Project Manager			Div. Head/Dist. Eng.
Dodson, Paul	03.10.2003		Sklenar, Michael J	03.11.2003
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 1 GRADING
0001                          L006.00	120.00	7.000	840.00
COVER CROP SEEDING	ACRE	7.000	840.00
		7.000	840.00
		0.000	0.00
0002                          0030.10	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0003                          1009.00	1,200.00	1.000	1,200.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,200.00
		1.000	1,200.00
		0.000	0.00
0004                          1011.00	9.99	29.000	289.71
WATER	MGAL	29.000	289.71
		0.000	0.00
		0.000	0.00
0005                          1030.00	3.32	7,945.000	26,377.40
EARTHWORK MEASURED IN EMBANKMENT	CY	7,945.000	26,377.40
		7,945.000	26,377.40
		0.000	0.00
4002                          1900.01	0.0521	0.000	0.00
FUEL COST ADJUSTMENT	CY	7,945.000	413.93
Fuel Cost Adjustment		7,945.000	413.93
		0.000	0.00
GROUP 1 GRADING		Contracted	29,707.11
		Current	30,121.04
		In place	29,831.33
		This Estimate	0.00
GROUP 4 CULVERTS
0006                          0030.40	100.00	1.000	100.00
MOBILIZATION	LS	1.000	100.00
		1.000	100.00
		0.000	0.00
0007                          4043.00	2.00	68.000	136.00
REMOVE CULVERT PIPE	LF	68.000	136.00
		68.000	136.00
		0.000	0.00
0008                          4050.01	7.00	413.000	2,891.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	413.000	2,891.00
		413.000	2,891.00
		0.000	0.00
0009                          4300.30	20.00	121.000	2,420.00
30" CULVERT PIPE	LF	121.000	2,420.00
		121.000	2,420.00
		0.000	0.00
0010                          4310.30	200.00	1.000	200.00
30" FLARED-END SECTION	EACH	1.000	200.00
		1.000	200.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	5,747.00
		Current	5,747.00
		In place	5,747.00
		This Estimate	0.00
GROUP 4A CULVERT AT STA. 29+80
0011                          0030.40	6,000.00	1.000	6,000.00
MOBILIZATION	LS	1.000	6,000.00
		1.000	6,000.00
		0.000	0.00
0012                          4051.01	30.00	124.000	3,720.00
EXCAVATION FOR BOX CULVERTS	CY	151.140	4,534.20
		151.140	4,534.20
		0.000	0.00
0013                          4101.06	275.00	300.140	82,538.50
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	300.140	82,538.50
		300.140	82,538.50
		0.000	0.00
0014                          4151.00	0.50	33,552.000	16,776.00
REINFORCING STEEL FOR BOX CULVERT	LB	33,552.000	16,776.00
		33,552.000	16,776.00
		0.000	0.00
0015                          4765.03	55.00	112.000	6,160.00
4" PERFORATED CORRUGATED POLYETHYLENE PIPE UNDERDRAIN	LF	112.000	6,160.00
		118.000	6,490.00
		0.000	0.00
0016                          6040.00	7,600.00	1.000	7,600.00
REMOVE STRUCTURE	EACH	1.000	7,600.00
AT STA. 29+97		1.000	7,600.00
		0.000	0.00
4001                          4051.10	27.50	0.000	0.00
GRANULAR BACKFILL FOR BOX CULVERT	CY	83.900	2,307.25
9" of Granular Backfill for Box Culvert		83.900	2,307.25
		0.000	0.00
GROUP 4A CULVERT AT STA. 29+80		Contracted	122,794.50
		Current	125,915.95
		In place	126,245.95
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0017                          0001.10	1.85	828.000	1,531.80
BARRICADE, TYPE III	BDAY	828.000	1,531.80
		760.000	1,406.00
		0.000	0.00
0018                          0001.30	1.40	138.000	193.20
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	138.000	193.20
		760.000	1,064.00
		0.000	0.00
0019                          0001.90	0.45	1,518.000	683.10
SIGN DAY	EACH	1,518.000	683.10
		988.000	444.60
		0.000	0.00
0020                          0030.00	100.00	1.000	100.00
MOBILIZATION	LS	1.000	100.00
		1.000	100.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	2,508.10
		Current	2,508.10
		In place	3,014.60
		This Estimate	0.00
Totals for contract		Contracted	160,756.71
		Current	164,292.09
		In place	164,838.88
		This Estimate	0.00