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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	1903X
Estimate Number:	0003
Pay Period End Date:	06.15.2002

Contract Location:
MILLIGAN EAST	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	09.20.2001
129 E 2ND ST	Date Awarded:	09.27.2001
PO BOX 1087	Date Contract Executed:	10.03.2001
	Date Notice to Proceed:	10.03.2001
HASTINGS NE 68902-1087	Date Work Began:
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
FILLMORE
SALINE

Project Number		PCT			Fed State Project Number		Description
11903 000		0.000			S-41-6(1004)		SEED BR GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$767,351.07	$261,370.61	$505,980.46
$1,438,662.73	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$767,351.07	$261,370.61	$505,980.46
$1,438,662.73	Retainage	$-7,673.51	$-2,613.71	$-5,059.80
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
53.34%	Net Earnings	$759,677.56	$258,756.90	$500,920.66
	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	$759,677.56	$258,756.90	$500,920.66
Project Manager			Div. Head/Dist. Eng.
Kuper, Melvin	06.17.2002		Sklenar, Michael J	06.17.2002
Constr. Estimate Eng.			Materials Eng.
Henrichson, Roger	06.17.2002
Controller Div. Processed
Burling, Laurie	06.18.2002

		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 5 SEEDING
0001                          L001.02	390.00	32.000	12,480.00
SEEDING, TYPE B	ACRE	32.000	12,480.00
		0.000	0.00
		0.000	0.00
0002                          L032.75	70.00	72.000	5,040.00
MULCH	TON	72.000	5,040.00
		0.000	0.00
		0.000	0.00
0003                          0030.50	600.00	1.000	600.00
MOBILIZATION	LS	1.000	600.00
		0.000	0.00
		0.000	0.00
GROUP 5 SEEDING		Contracted	18,120.00
		Current	18,120.00
		In place	0.00
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 10927+15.00
0004                          0030.60	5,500.00	1.000	5,500.00
MOBILIZATION	LS	1.000	5,500.00
		1.000	5,500.00
		1.000	5,500.00
0005                          6007.01	24.00	363.000	8,712.00
CLASS I REPAIR	SY	363.000	8,712.00
		369.000	8,856.00
		0.000	0.00
0006                          6007.02	140.00	54.000	7,560.00
CLASS II REPAIR	SY	54.000	7,560.00
		63.350	8,869.00
		25.617	3,586.38
0007                          6007.03	100.00	5.000	500.00
CLASS III REPAIR	SY	5.000	500.00
		0.040	4.00
		0.040	4.00
0008                          6008.40	42.00	363.000	15,246.00
PLACING, FINISHING, AND CURING CONCRETE OVERLAY-SF	SY	363.000	15,246.00
		364.930	15,327.06
		178.180	7,483.56
0009                          6010.26	650.00	14.200	9,230.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	14.200	9,230.00
		7.250	4,712.50
		7.250	4,712.50
0010                          6016.02	292.00	19.900	5,810.80
CONCRETE FOR OVERLAYS-SF	CY	19.900	5,810.80
		26.968	7,874.66
		14.718	4,297.66
0011                          6020.00	1.00	1,685.000	1,685.00
REINFORCING STEEL FOR BRIDGE	LB	1,685.000	1,685.00
		1,771.000	1,771.00
		1,771.000	1,771.00
0012                          6030.00	4,800.00	1.000	4,800.00
PREPARATION OF BRIDGE	EACH	1.000	4,800.00
AT STA. 10927+15		0.000	0.00
		0.000	0.00
0013                          6082.01	4.00	330.000	1,320.00
STRUCTURAL STEEL FOR BRIDGE RAIL	LB	330.000	1,320.00
		338.000	1,352.00
		338.000	1,352.00
GROUP 6 BRIDGE AT STA. 10927+15.00		Contracted	60,363.80
		Current	60,363.80
		In place	54,266.22
		This Estimate	28,707.10
GROUP 7 GUARDRAIL
0014                          0030.70	2,750.00	1.000	2,750.00
MOBILIZATION	LS	1.000	2,750.00
		0.500	1,375.00
		0.500	1,375.00
0015                          7011.20	18.00	25.000	450.00
W-BEAM GUARDRAIL	LF	25.000	450.00
		0.000	0.00
		0.000	0.00
0016                          7015.00	6.00	2,976.000	17,856.00
CABLE GUARDRAIL	LF	2,976.000	17,856.00
		0.000	0.00
		0.000	0.00
0017                          7017.00	1.50	2,912.000	4,368.00
REMOVE GUARDRAIL	LF	2,912.000	4,368.00
		2,672.000	4,008.00
		0.000	0.00
0018                          7017.50	2.50	1,990.000	4,975.00
REMOVE & SALVAGE GUARDRAIL	LF	1,990.000	4,975.00
		2,022.000	5,055.00
		0.000	0.00
0019                          7018.01	2.50	1,632.000	4,080.00
RESET GUARDRAIL	LF	1,632.000	4,080.00
		0.000	0.00
		0.000	0.00
0020                          7020.00	1,200.00	4.000	4,800.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,800.00
		0.000	0.00
		0.000	0.00
0021                          7023.00	1,100.00	16.000	17,600.00
TERMINAL ANCHORAGE SECTIONS	EACH	16.000	17,600.00
		0.000	0.00
		0.000	0.00
0022                          7024.27	1,650.00	4.000	6,600.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	6,600.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	63,479.00
		Current	63,479.00
		In place	10,438.00
		This Estimate	1,375.00
GROUP 9 BITUMINOUS
0023                          L020.00	1.35	5,710.000	7,708.50
EROSION CONTROL	SY	5,710.000	7,708.50
		0.000	0.00
		0.000	0.00
0024                          0002.55	7.00	1,153.600	8,075.20
OVERLAY BROKEN LINES	STA	1,153.600	8,075.20
		909.400	6,365.80
		675.800	4,730.60
0025                          0002.60	8.00	2,307.200	18,457.60
OVERLAY SOLID LINES	STA	2,307.200	18,457.60
		1,715.700	13,725.60
		1,241.950	9,935.60
0026                          0030.90	38,350.00	1.000	38,350.00
MOBILIZATION	LS	1.000	38,350.00
		0.000	0.00
		0.000	0.00
0027                          1033.00	800.00	43.500	34,800.00
ROADWAY GRADING	STA	43.500	34,800.00
		13.810	11,048.00
		13.810	11,048.00
0028                          1102.05	0.90	43,556.000	39,200.40
REMOVE ASPHALT SURFACING FROM PAVEMENT	SY	43,556.000	39,200.40
		42,893.210	38,603.89
		0.000	0.00
0029                          1300.24	21.00	44.000	924.00
24" DRIVEWAY CULVERT PIPE	LF	44.000	924.00
		0.000	0.00
		0.000	0.00
0030                          2001.03	15.00	10.000	150.00
GRAVEL SURFACE COURSE	TON	10.000	150.00
		0.000	0.00
		0.000	0.00
0031                          2020.00	6.50	1,561.000	10,146.50
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	1,561.000	10,146.50
		677.000	4,400.50
		677.000	4,400.50
0032                          2021.00	50.00	14.000	700.00
MAILBOX POST	EACH	14.000	700.00
		0.000	0.00
		0.000	0.00
0033                          9000.75	15.87	100.000	1,587.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,587.00
SP1(0.5)		418.080	6,634.93
		418.080	6,634.93
0034                          9005.25	15.87	34,720.000	551,006.40
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	34,720.000	551,006.40
		21,629.870	343,266.03
		15,645.580	248,295.35
0035                          9009.00	2.50	193.000	482.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	193.000	482.50
		0.000	0.00
		0.000	0.00
0036                          9009.75	35.00	113.000	3,955.00
TEMPORARY SURFACING	SY	113.000	3,955.00
		113.000	3,955.00
		113.000	3,955.00
0037                          9020.91	165.00	5.400	891.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	891.00
		24.785	4,089.53
		24.785	4,089.53
0038                          9021.01	165.00	1,874.880	309,355.20
PERFORMANCE GRADED BINDER (64-22)	TON	1,874.880	309,355.20
		1,284.442	211,932.93
		919.456	151,710.24
0039                          9034.00	2.50	193.000	482.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	193.000	482.50
		0.000	0.00
		0.000	0.00
0040                          9053.00	1.00	30,640.000	30,640.00
TACK COAT	GAL	30,640.000	30,640.00
		24,738.940	24,738.94
		15,494.110	15,494.11
0041                          9111.00	8.50	288.000	2,448.00
WATER	MGAL	288.000	2,448.00
		0.000	0.00
		0.000	0.00
0042                          9150.00	0.17	154,169.000	26,208.73
CRACKING AND SEATING CONCRETE PAVEMENT	SY	154,169.000	26,208.73
		38,399.996	6,528.00
		0.000	0.00
0043                          9170.00	50.00	1,152.988	57,649.40
EARTH SHOULDER CONSTRUCTION	STA	1,152.988	57,649.40
		0.000	0.00
		0.000	0.00
0044                          9179.80	2,000.00	2.000	4,000.00
MILLING CONCRETE FOR INLAYS	EACH	2.000	4,000.00
		0.000	0.00
		0.000	0.00
0045                          9188.50	12.00	5,701.000	68,412.00
SURFACING UNDER GUARDRAIL	SY	5,701.000	68,412.00
		0.000	0.00
		0.000	0.00
0046                          9300.50	5,500.00	1.000	5,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	5,500.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,221,129.93
		Current	1,221,129.93
		In place	675,289.15
		This Estimate	460,293.86
GROUP 10 GENERAL ITEMS
0047                          0001.08	0.50	42,880.000	21,440.00
BARRICADE, TYPE II	BDAY	42,880.000	21,440.00
		1,030.000	515.00
		390.000	195.00
0048                          0001.10	2.50	352.000	880.00
BARRICADE, TYPE III	BDAY	352.000	880.00
		678.000	1,695.00
		416.000	1,040.00
0049                          0001.30	2.50	292.000	730.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	292.000	730.00
		668.000	1,670.00
		416.000	1,040.00
0050                          0001.75	7.00	1,030.000	7,210.00
TEMPORARY SIGN DAY	EACH	1,030.000	7,210.00
		418.000	2,926.00
		99.000	693.00
0051                          0001.90	0.50	6,980.000	3,490.00
SIGN DAY	EACH	6,980.000	3,490.00
		4,679.000	2,339.50
		1,743.000	871.50
0052                          0002.30	0.60	900.000	540.00
PAVEMENT MARKING REMOVAL	LF	900.000	540.00
		520.000	312.00
		0.000	0.00
0053                          0002.39	1.15	1,200.000	1,380.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	1,200.000	1,380.00
		248.000	285.20
		0.000	0.00
0054                          0003.10	175.00	90.000	15,750.00
FLAGGING	DAY	90.000	15,750.00
		50.000	8,750.00
		26.000	4,550.00
0055                          0003.20	275.00	22.000	6,050.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	22.000	6,050.00
		14.000	3,850.00
		8.000	2,200.00
0056                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0057                          0030.00	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		0.500	2,500.00
		0.500	2,500.00
0058                          9110.01	60.00	55.000	3,300.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	55.000	3,300.00
		19.500	1,170.00
		19.500	1,170.00
0059                          9110.02	65.00	55.000	3,575.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	55.000	3,575.00
		1.000	65.00
		1.000	65.00
0060                          9110.03	50.00	55.000	2,750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	55.000	2,750.00
		22.000	1,100.00
		22.000	1,100.00
0061                          9110.07	45.00	55.000	2,475.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	55.000	2,475.00
		4.000	180.00
		4.000	180.00
GROUP 10 GENERAL ITEMS		Contracted	75,570.00
		Current	75,570.00
		In place	27,357.70
		This Estimate	15,604.50
Totals for contract		Contracted	1,438,662.73
		Current	1,438,662.73
		In place	767,351.07
		This Estimate	505,980.46