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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0574 CONSTRUCTORS, INC.
Contract ID:	1667
Estimate Number:	0002
Pay Period End Date:	08.30.2003

Contract Location:
N-2 @ 148TH STREET, LINCOLN	Estimate Type:	PROG
Contractor:
CONSTRUCTORS, INC.	Date Let:	04.17.2003
1815 Y STREET	Date Awarded:	04.24.2003
PO BOX 80268	Date Contract Executed:	05.06.2003
	Date Notice to Proceed:	05.06.2003
LINCOLN NE 68501	Date Work Began:	07.14.2003
Phone:	Date Physical Work Completed:
(402)434-1764	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
LANCASTER

Project Number		PCT			Fed State Project Number		Description
12667 000		0.000			RD-2-6(1024)		GR CP

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$174,515.72	$167,127.72	$7,388.00
$175,007.40	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$174,515.72	$167,127.72	$7,388.00
$175,007.40	Retainage	$-1,745.16	$-1,671.28	$-73.88
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.72%	Net Earnings	$172,770.56	$165,456.44	$7,314.12
	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	$172,770.56	$165,456.44	$7,314.12
Project Manager			Div. Head/Dist. Eng.
Traudt, Bob	09.02.2003		Sklenar, Michael J	09.02.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.02.2003
Controller Div. Processed
Burling, Laurie	09.03.2003

		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                          0030.10	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.532	1,596.00
0002                          1009.00	300.00	1.000	300.00
GENERAL CLEARING AND GRUBBING	LS	1.000	300.00
		1.000	300.00
		0.000	0.00
0003                          1010.01	2.00	1,490.000	2,980.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	1,490.000	2,980.00
		1,490.000	2,980.00
		0.000	0.00
0004                          1011.00	16.00	7.000	112.00
WATER	MGAL	7.000	112.00
		0.000	0.00
		0.000	0.00
0005                          1012.00	70.00	2.000	140.00
RIGHT-OF-WAY MARKERS	EACH	2.000	140.00
		1.000	70.00
		0.000	0.00
0006                          1021.00	25.00	4.000	100.00
REMOVE AND RESET DELINEATORS	EACH	4.000	100.00
		5.000	125.00
		0.000	0.00
0007                          4035.25	120.00	2.000	240.00
REMOVE AND SALVAGE FLARED-END SECTION	EACH	2.000	240.00
		2.000	240.00
		0.000	0.00
0008                          4050.01	12.00	16.000	192.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	16.000	192.00
		16.000	192.00
		0.000	0.00
0009                          4107.07	400.00	0.420	168.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR CONCRETE COLLARS	CY	0.420	168.00
		0.000	0.00
		0.000	0.00
0010                          4157.00	2.00	38.000	76.00
REINFORCING STEEL FOR COLLARS	LB	38.000	76.00
		0.000	0.00
		0.000	0.00
0011                          4362.36	245.00	1.000	245.00
INSTALL 36" METAL FLARED-END SECTION	EACH	1.000	245.00
		1.000	245.00
		0.000	0.00
0012                          4461.18	450.00	1.000	450.00
INSTALL 18" CONCRETE FLARED-END SECTION	EACH	1.000	450.00
		1.000	450.00
		0.000	0.00
0013                          L020.01	8.25	200.000	1,650.00
EROSION CONTROL, TYPE A	SY	200.000	1,650.00
		200.000	1,650.00
		0.000	0.00
0014                          L020.10	2.00	996.000	1,992.00
EROSION CONTROL, TYPE HV	SY	996.000	1,992.00
		942.000	1,884.00
		0.000	0.00
0015                          L021.06	15.50	36.000	558.00
EROSION CHECKS, TYPE HV	BALE	36.000	558.00
		36.000	558.00
		0.000	0.00
0016                          P120.18	31.00	22.000	682.00
18" CULVERT PIPE, TYPE 2	LF	22.000	682.00
		22.000	682.00
		0.000	0.00
0017                          P300.36	42.00	28.000	1,176.00
36" CULVERT PIPE, TYPE 3,4 OR 5	LF	28.000	1,176.00
		28.000	1,176.00
		0.000	0.00
GROUP 1 GRADING		Contracted	14,061.00
		Current	14,061.00
		In place	13,552.00
		This Estimate	1,596.00
GROUP 3 CONCRETE PAVEMENT
0018                          0030.30	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0019                          1136.01	55.00	2.000	110.00
REMOVE	EACH	2.000	110.00
UNDERDRAIN HEADWALL		1.000	55.00
		0.000	0.00
0020                          3008.05	6.50	246.000	1,599.00
TIE BARS	EACH	246.000	1,599.00
		358.000	2,327.00
		0.000	0.00
0021                          3017.40	100.00	8.000	800.00
CONCRETE CLASS 47B-3000 MEDIAN SURFACING	SY	8.000	800.00
		6.540	654.00
		0.000	0.00
0022                          3075.56	33.50	3,228.000	108,138.00
10" DOWELED CONCRETE PAVEMENT, CLASS 47B-3500	SY	3,228.000	108,138.00
		3,181.490	106,579.92
		0.000	0.00
0023                          4763.26	240.00	2.000	480.00
UNDERDRAIN HEADWALL	EACH	2.000	480.00
		2.000	480.00
		0.000	0.00
0024                          4764.34	12.00	92.000	1,104.00
4" NONPERFORATED PIPE UNDERDRAIN	LF	92.000	1,104.00
		60.000	720.00
		0.000	0.00
0025                          7502.14	2.40	1,300.000	3,120.00
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	1,300.000	3,120.00
		1,290.400	3,096.96
		0.000	0.00
0026                          7508.14	7.50	500.000	3,750.00
12" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	500.000	3,750.00
		432.100	3,240.75
		0.000	0.00
0027                          8029.84	2.50	3,228.000	8,070.00
BITUMINOUS FOUNDATION COURSE 4"	SY	3,228.000	8,070.00
		3,181.490	7,953.73
		0.000	0.00
0028                          8060.05	150.00	5.000	750.00
GRANULAR SUBDRAIN	EACH	5.000	750.00
		5.000	750.00
		0.000	0.00
0029                          9111.00	8.00	13.000	104.00
WATER	MGAL	13.000	104.00
		0.000	0.00
		0.000	0.00
0030                          9170.00	200.00	13.027	2,605.40
EARTH SHOULDER CONSTRUCTION	STA	13.027	2,605.40
		13.027	2,605.40
		0.000	0.00
0031                          9173.20	2.00	3,228.000	6,456.00
SUBGRADE PREPARATION	SY	3,228.000	6,456.00
		3,181.490	6,362.98
		0.000	0.00
0032                          9179.34	3.50	1,419.000	4,966.50
COLD MILLING, CLASS 4	SY	1,419.000	4,966.50
		1,430.995	5,008.48
		0.000	0.00
0033                          A009.14	1,710.00	2.000	3,420.00
STREET LIGHTING UNIT, TYPE SL-BT-40-12-0.25	EACH	2.000	3,420.00
		2.000	3,420.00
		2.000	3,420.00
0034                          A070.10	2.90	590.000	1,711.00
1 1/2-INCH CONDUIT IN TRENCH	LF	590.000	1,711.00
		595.000	1,725.50
		0.000	0.00
0035                          A080.22	1.00	710.000	710.00
STREET LIGHTING CABLE, NO. 6 BARE	LF	710.000	710.00
		715.000	715.00
		0.000	0.00
0036                          A080.24	1.00	1,420.000	1,420.00
STREET LIGHTING CABLE, NO. 6 USE	LF	1,420.000	1,420.00
		1,430.000	1,430.00
		0.000	0.00
0037                          A700.20	750.00	2.000	1,500.00
RELOCATE STREET LIGHTING UNIT	EACH	2.000	1,500.00
		2.000	1,500.00
		0.000	0.00
0038                          L001.02	2,100.00	0.900	1,890.00
SEEDING, TYPE B	ACRE	0.900	1,890.00
		1.020	2,142.00
		1.020	2,142.00
0039                          L032.75	100.00	2.000	200.00
MULCH	TON	2.000	200.00
		2.300	230.00
		2.300	230.00
GROUP 3 CONCRETE PAVEMENT		Contracted	157,903.90
		Current	157,903.90
		In place	155,996.72
		This Estimate	5,792.00
GROUP 10 GENERAL ITEMS
0040                          0001.08	0.50	525.000	262.50
BARRICADE, TYPE II	BDAY	525.000	262.50
		2,851.000	1,425.50
		0.000	0.00
0041                          0001.10	2.00	295.000	590.00
BARRICADE, TYPE III	BDAY	295.000	590.00
		535.000	1,070.00
		0.000	0.00
0042                          0001.75	3.00	180.000	540.00
TEMPORARY SIGN DAY	EACH	180.000	540.00
		0.000	0.00
		0.000	0.00
0043                          0001.90	0.50	600.000	300.00
SIGN DAY	EACH	600.000	300.00
		1,285.000	642.50
		0.000	0.00
0044                          0001.99	3.50	100.000	350.00
CONTRACTOR FURNISHED SIGN DAY	EACH	100.000	350.00
		64.000	224.00
		0.000	0.00
0045                          0002.97	55.00	15.000	825.00
FLASHING ARROW PANEL	DAY	15.000	825.00
		26.000	1,430.00
		0.000	0.00
0046                          0030.00	175.00	1.000	175.00
MOBILIZATION	LS	1.000	175.00
		1.000	175.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	3,042.50
		Current	3,042.50
		In place	4,967.00
		This Estimate	0.00
Totals for contract		Contracted	175,007.40
		Current	175,007.40
		In place	174,515.72
		This Estimate	7,388.00