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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1730 WILKE CONTRACTING CORPORATION
Contract ID:	1625
Estimate Number:	0004
Pay Period End Date:	12.04.2002

Contract Location:
LINCOLN EAST BRIDGE (EB)	Estimate Type:	FINL
Contractor:
WILKE CONTRACTING CORPORATION	Date Let:	04.18.2002
27705 115TH ROAD	Date Awarded:	04.29.2002
PO BOX 1205	Date Contract Executed:	05.07.2002
	Date Notice to Proceed:	05.07.2002
KEARNEY NE 68848	Date Work Began:	07.29.2002
Phone:	Date Physical Work Completed:
(308)236-9014	Date Accepted:
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA

Counties
LANCASTER

Project Number		PCT			Fed State Project Number		Description
12625 000		0.000			STR-80-9(1134)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$79,921.09	$79,921.09	$.00
$121,928.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$79,921.09	$79,921.09	$.00
$121,928.00	Retainage	$.00	$-799.21	$799.21
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
65.55%	Net Earnings	$79,921.09	$79,121.88	$799.21
	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	$79,921.09	$79,121.88	$799.21
Project Manager			Div. Head/Dist. Eng.
Niazi, Babrak	12.23.2002		Sklenar, Michael J	12.23.2002
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	02.06.2003		Hall, David	02.06.2003
Controller Div. Processed
Harring, Joyce	02.18.2003

		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 STA. 699+40
0001                          0001.08	0.50	1,134.000	567.00
BARRICADE, TYPE II	BDAY	1,134.000	567.00
		648.000	324.00
		0.000	0.00
0002                          0001.10	1.00	108.000	108.00
BARRICADE, TYPE III	BDAY	108.000	108.00
		75.000	75.00
		0.000	0.00
0003                          0001.30	1.00	54.000	54.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	54.000	54.00
		75.000	75.00
		0.000	0.00
0004                          0001.90	1.00	756.000	756.00
SIGN DAY	EACH	756.000	756.00
		490.000	490.00
		0.000	0.00
0005                          0002.30	0.60	3,000.000	1,800.00
PAVEMENT MARKING REMOVAL	LF	3,000.000	1,800.00
		3,960.000	2,376.00
		0.000	0.00
0006                          0002.31	0.40	7,000.000	2,800.00
TEMPORARY PAVEMENT MARKING	LF	7,000.000	2,800.00
		4,390.000	1,756.00
		0.000	0.00
0007                          0002.97	90.00	27.000	2,430.00
FLASHING ARROW PANEL	DAY	27.000	2,430.00
		25.000	2,250.00
		0.000	0.00
0008                          0003.51	14.00	420.000	5,880.00
INSTALL CONCRETE PROTECTION BARRIER	LF	420.000	5,880.00
		420.000	5,880.00
		0.000	0.00
0009                          0003.56	5.00	420.000	2,100.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	420.000	2,100.00
		420.000	2,100.00
		0.000	0.00
0010                          0003.57	1,000.00	1.000	1,000.00
RELOCATE INERTIAL BARRIER SYSTEM	EACH	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0011                          0003.58	3,000.00	1.000	3,000.00
INERTIAL BARRIER SYSTEM	EACH	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0012                          0003.64	450.00	5.000	2,250.00
REPLACEMENT MODULE	EACH	5.000	2,250.00
		0.000	0.00
		0.000	0.00
0013                          0030.60	7,000.00	1.000	7,000.00
MOBILIZATION	LS	1.000	7,000.00
		1.000	7,000.00
		0.000	0.00
0014                          6007.01	48.00	346.000	16,608.00
CLASS I REPAIR	SY	346.000	16,608.00
		346.222	16,618.66
		0.000	0.00
0015                          6007.02	155.00	208.000	32,240.00
CLASS II REPAIR	SY	208.000	32,240.00
		62.710	9,720.05
		0.000	0.00
0016                          6007.03	200.00	5.000	1,000.00
CLASS III REPAIR	SY	5.000	1,000.00
		4.000	800.00
		0.000	0.00
0017                          6008.40	40.00	346.000	13,840.00
PLACING, FINISHING, AND CURING CONCRETE OVERLAY-SF	SY	346.000	13,840.00
		346.222	13,848.88
		0.000	0.00
0018                          6016.02	410.00	69.500	28,495.00
CONCRETE FOR OVERLAYS-SF	CY	69.500	28,495.00
		30.750	12,607.50
		0.000	0.00
GROUP 6 BRIDGE AT STA. 699+40		Contracted	121,928.00
		Current	121,928.00
		In place	79,921.09
		This Estimate	0.00
Totals for contract		Contracted	121,928.00
		Current	121,928.00
		In place	79,921.09
		This Estimate	0.00