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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2364 TAB CONST. (DBA)/TAB HOLDING CO. INC.
Contract ID:	2045
Estimate Number:	0007
Pay Period End Date:	09.19.2003

Contract Location:
60TH/"L" STREET, OMAHA	Estimate Type:	PROG
Contractor:
TAB CONST. (DBA)/TAB HOLDING CO. INC.	Date Let:	05.23.2002
4153 S 67TH ST	Date Awarded:	05.30.2002
	Date Contract Executed:	06.17.2002
	Date Notice to Proceed:	06.17.2002
OMAHA NE 68117	Date Work Began:	10.28.2002
Phone:	Date Physical Work Completed:
(402)331-1244	Date Accepted:	07.29.2003
Escrow Agent:
Surety Co:
UNITED STATES FIDELITY AND GUARANTY COMPANY

Counties
DOUGLAS

Project Number		PCT			Fed State Project Number		Description
22045 000		0.000			STPP-275-7(183)		GRAD CONC PAVE CULV ELEC

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$188,268.12	$173,425.95	$14,842.17
$196,820.78	Stockpiled Materials	$.00	$2,907.00	$-2,907.00
Original Contract Amt	Gross Earnings	$188,268.12	$176,332.95	$11,935.17
$192,934.68	Retainage	$-1,882.68	$-1,734.26	$-148.42
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
95.65%	Net Earnings	$186,385.44	$174,598.69	$11,786.75
	Liquidated Damages	-$463.00	-$463.00	$.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	$.34	$.34	$.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	-$462.66	-$462.66	$.00
	Payment	$185,922.78	$174,136.03	$11,786.75
Project Manager			Div. Head/Dist. Eng.
Khalaf, Zahi	09.19.2003		Lech, Marvin (Marv)	09.19.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.19.2003
Controller Div. Processed
Burling, Laurie	09.22.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0032	A009.62	STRET LIGHTING UNIT, TYPE SL-BT-45-8-0.40
		S.P. Initial Payment	2,907.00	11-01-202
		Street Lighting Unit Type SL-BT-45-8-0.40
0033	A012.90	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Initial Payment	6,587.00	11-01-202
		C.M.A Sig & Light Pole, CMP-60-12
		Total for estimate 0004:	9,494.00
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0033	A012.90	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Adjustment	-3,293.50	11-01-202
		C.M.A Sig & Light Pole, CMP-60-12
0034	A030.04	SERVICE DISCONNECT PEDESTAL
		S.P. Initial Payment	1,660.00	12-01-202
		Service Disconnect Pedestal
		S.P. Adjustment	-1,660.00	12-01-202
		Service Disconnect Pedestal
		Total for estimate 0005:	-3,293.50
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0033	A012.90	COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,
		S.P. Adjustment	-3,293.50	11-01-202
		C.M.A Sig & Light Pole, CMP-60-12
		Total for estimate 0006:	-3,293.50
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0032	A009.62	STRET LIGHTING UNIT, TYPE SL-BT-45-8-0.40
		S.P. Closure	-2,907.00	11-01-202
		Street Lighting Unit Type SL-BT-45-8-0.40
		Total for estimate 0007:	-2,907.00
		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                          L020.00	2.25	1,131.000	2,544.75
EROSION CONTROL	SY	1,131.000	2,544.75
		0.000	0.00
		0.000	0.00
0002                          0030.10	1,855.00	1.000	1,855.00
MOBILIZATION	LS	1.000	1,855.00
		1.000	1,855.00
		0.000	0.00
0003                          1009.00	5,184.00	1.000	5,184.00
GENERAL CLEARING AND GRUBBING	LS	1.000	5,184.00
		1.000	5,184.00
		0.000	0.00
0004                          1010.01	16.05	56.000	898.80
EXCAVATION (ESTABLISHED QUANTITY)	CY	56.000	898.80
		56.000	898.80
		0.000	0.00
0005                          1101.00	15.55	114.000	1,772.70
REMOVE PAVEMENT	SY	114.000	1,772.70
		114.000	1,772.70
		0.000	0.00
0006                          1101.25	2.50	1,074.000	2,685.00
SAWING PAVEMENT	LF	1,074.000	2,685.00
		1,622.000	4,055.00
		0.000	0.00
0007                          1109.00	5.50	886.000	4,873.00
REMOVE CURB	LF	886.000	4,873.00
		1,630.000	8,965.00
		426.000	2,343.00
0008                          1122.01	9.35	385.000	3,599.75
REMOVE CONCRETE MEDIAN SURFACING	SY	385.000	3,599.75
		413.840	3,869.40
		0.000	0.00
GROUP 1 GRADING		Contracted	23,413.00
		Current	23,413.00
		In place	26,599.90
		This Estimate	2,343.00
GROUP 3 CONCRETE PAVEMENT
0009                          0030.30	6,545.00	1.000	6,545.00
MOBILIZATION	LS	1.000	6,545.00
		1.000	6,545.00
		0.000	0.00
0010                          3008.05	5.75	330.000	1,897.50
TIE BARS	EACH	330.000	1,897.50
		517.000	2,972.75
		0.000	0.00
0011                          3011.25	7.85	1,434.000	11,256.90
CONCRETE CLASS 47B-3500 CURB TYPE II	LF	1,434.000	11,256.90
		1,680.000	13,188.00
		0.000	0.00
0012                          3017.40	24.70	1,039.000	25,663.30
CONCRETE CLASS 47B-3000 MEDIAN SURFACING	SY	1,039.000	25,663.30
		1,038.120	25,641.56
		-0.880	-21.74
0013                          3017.43	28.55	143.000	4,082.65
6" CONCRETE CLASS 47B-3000 MEDIAN SURFACING	SY	143.000	4,082.65
		170.250	4,860.64
		-1.590	-45.39
0014                          3075.52	48.95	464.000	22,712.80
10" CONCRETE PAVEMENT, CLASS 47B-3500	SY	464.000	22,712.80
		537.640	26,317.48
		-35.840	-1,754.37
0015                          8029.10	13.25	447.000	5,922.75
AGGREGATE FOUNDATION COURSE-D 4"	SY	447.000	5,922.75
		0.000	0.00
		0.000	0.00
0016                          9111.00	10.00	2.000	20.00
WATER	MGAL	2.000	20.00
		0.000	0.00
		0.000	0.00
0017                          9173.20	3.55	447.000	1,586.85
SUBGRADE PREPARATION	SY	447.000	1,586.85
		537.640	1,908.63
		-35.840	-127.23
GROUP 3 CONCRETE PAVEMENT		Contracted	79,687.75
		Current	79,687.75
		In place	81,434.06
		This Estimate	-1,948.73
GROUP 4 CULVERTS
0018                          0030.40	600.00	1.000	600.00
MOBILIZATION	LS	1.000	600.00
		1.000	600.00
		0.000	0.00
0019                          1119.00	1,077.00	1.000	1,077.00
REMOVE INLET	EACH	1.000	1,077.00
		1.000	1,077.00
		0.000	0.00
0020                          4002.00	2.50	125.000	312.50
CAST IRON COVER AND FRAME	LB	125.000	312.50
		125.000	312.50
		0.000	0.00
0021                          4043.50	27.00	16.000	432.00
REMOVE SEWER PIPE	LF	16.000	432.00
		16.000	432.00
		0.000	0.00
0022                          4105.59	685.00	3.920	2,685.20
CLASS 47B-3000 CONCRETE FOR INLET AND JUNCTION BOX	CY	3.920	2,685.20
		3.000	2,055.00
		0.000	0.00
0023                          4107.07	446.00	0.530	236.38
CLASS 47B-3000 OR AX-3000 CONCRETE FOR CONCRETE COLLARS	CY	0.530	236.38
		0.530	236.38
		0.000	0.00
0024                          4155.50	1.20	245.000	294.00
REINFORCING STEEL FOR INLET AND JUNCTION BOX	LB	245.000	294.00
		0.000	0.00
		0.000	0.00
0025                          4157.00	1.20	43.000	51.60
REINFORCING STEEL FOR COLLARS	LB	43.000	51.60
		0.000	0.00
		0.000	0.00
0026                          4600.24	55.00	12.000	660.00
24" REINFORCED CONCRETE SEWER PIPE	LF	12.000	660.00
		12.000	660.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	6,348.68
		Current	6,348.68
		In place	5,372.88
		This Estimate	0.00
GROUP 8B ELECTRIC
0027                          A001.01	603.00	2.000	1,206.00
PULL BOX, TYPE PB-1	EACH	2.000	1,206.00
		2.000	1,206.00
		0.000	0.00
0028                          A001.02	428.00	1.000	428.00
PULL BOX, TYPE PB-1A	EACH	1.000	428.00
		1.000	428.00
		0.000	0.00
0029                          A001.16	495.00	1.000	495.00
PULL BOX, TYPE PB-6	EACH	1.000	495.00
		1.000	495.00
		0.000	0.00
0030                          A004.20	785.00	4.000	3,140.00
TRAFFIC SIGNAL, TYPE TS-1L	EACH	4.000	3,140.00
		4.000	3,140.00
		0.000	0.00
0031                          A007.16	393.00	12.000	4,716.00
VEHICLE DETECTOR, TYPE TD-5A	EACH	12.000	4,716.00
		16.000	6,288.00
		4.000	1,572.00
0032                          A009.62	2,383.00	3.000	7,149.00
STRET LIGHTING UNIT, TYPE SL-BT-45-8-0.40	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0033                          A012.90	10,895.00	1.000	10,895.00
COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-60-12	EACH	1.000	10,895.00
		1.000	10,895.00
		0.000	0.00
0034                          A030.04	3,411.00	1.000	3,411.00
SERVICE DISCONNECT PEDESTAL	EACH	1.000	3,411.00
		1.000	3,411.00
		0.000	0.00
0035                          A070.10	3.60	608.000	2,188.80
1 1/2-INCH CONDUIT IN TRENCH	LF	608.000	2,188.80
		210.000	756.00
		-331.000	-1,191.60
0036                          A070.14	4.25	86.000	365.50
2-INCH CONDUIT IN TRENCH	LF	86.000	365.50
		83.000	352.75
		0.000	0.00
0037                          A074.12	9.10	133.000	1,210.30
1 1/2-INCH CONDUIT, JACKED	LF	133.000	1,210.30
		331.000	3,012.10
		331.000	3,012.10
0038                          A074.18	12.15	104.000	1,263.60
3-INCH CONDUIT, JACKED	LF	104.000	1,263.60
		104.000	1,263.60
		0.000	0.00
0039                          A077.12	0.75	930.000	697.50
2/C #14 AWG TRAFFIC SIGNAL CABLE	LF	930.000	697.50
		1,152.000	864.00
		207.000	155.25
0040                          A077.26	2.70	465.000	1,255.50
16/C #14 AWG TRAFFIC SIGNAL CABLE	LF	465.000	1,255.50
		576.000	1,555.20
		0.000	0.00
0041                          A079.01	0.80	682.000	545.60
2/C #14 AWG DETECTOR LEAD-IN CABLE	LF	682.000	545.60
		945.000	756.00
		0.000	0.00
0042                          A079.50	0.55	164.000	90.20
GROUNDING CONDUCTOR	LF	164.000	90.20
		191.000	105.05
		0.000	0.00
0043                          A079.55	0.70	96.000	67.20
SERVICE CABLE	LF	96.000	67.20
		132.000	92.40
		0.000	0.00
0044                          A080.22	0.65	791.000	514.15
STREET LIGHTING CABLE, NO. 6 BARE	LF	791.000	514.15
		555.000	360.75
		0.000	0.00
0045                          A080.24	0.65	1,582.000	1,028.30
STREET LIGHTING CABLE, NO. 6 USE	LF	1,582.000	1,028.30
		1,110.000	721.50
		0.000	0.00
0046                          A501.00	155.00	3.000	465.00
INSTALL TRAFFIC SIGNAL, TYPE TS-1	EACH	3.000	465.00
		3.000	465.00
		0.000	0.00
0047                          A502.00	139.00	2.000	278.00
INSTALL PEDESTRIAN SIGNAL, TYPE PS-1	EACH	2.000	278.00
		2.000	278.00
		0.000	0.00
0048                          A502.10	46.00	1.000	46.00
INSTALL PEDESTRIAN PUSHBUTTON	EACH	1.000	46.00
		1.000	46.00
		0.000	0.00
0049                          A600.00	411.00	3.000	1,233.00
REMOVE LIGHTING UNIT	EACH	3.000	1,233.00
		3.000	1,233.00
		0.000	0.00
0050                          A610.00	82.05	1.000	82.05
REMOVE TRAFFIC SIGNAL	EACH	1.000	82.05
TYPE TS-1		1.000	82.05
		0.000	0.00
0051                          A610.01	82.05	1.000	82.05
REMOVE TRAFFIC SIGNAL	EACH	1.000	82.05
TYPE TS-1LL		1.000	82.05
		0.000	0.00
0052                          A650.02	1,535.00	1.000	1,535.00
REMOVE MAST ARM SIGNAL POLE	EACH	1.000	1,535.00
		1.000	1,535.00
		0.000	0.00
0053                          0003.75	21,007.00	1.000	21,007.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	21,007.00
60TH & "L" STREET		0.000	0.00
		0.000	0.00
0054                          0030.80	4,805.00	1.000	4,805.00
MOBILIZATION	LS	1.000	4,805.00
		1.000	4,805.00
		0.000	0.00
4005                          A009.62	2,974.00	0.000	0.00
STRET LIGHTING UNIT, TYPE SL-BT-45-8-0.40	EACH	3.000	8,922.00
ST LIGHT UNIT SL-BT-45-8-0.40		3.000	8,922.00
		3.000	8,922.00
GROUP 8B ELECTRIC		Contracted	70,199.75
		Current	71,972.75
		In place	53,150.45
		This Estimate	12,469.75
GROUP 10 GENERAL ITEMS
0055                          0001.08	0.50	2,350.000	1,175.00
BARRICADE, TYPE II	BDAY	2,350.000	1,175.00
		4,618.000	2,309.00
		-8.000	-4.00
0056                          0001.10	2.15	460.000	989.00
BARRICADE, TYPE III	BDAY	460.000	989.00
		860.000	1,849.00
		1.000	2.15
0057                          0001.30	1.50	220.000	330.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	220.000	330.00
		0.000	0.00
		0.000	0.00
0058                          0001.75	11.00	84.000	924.00
TEMPORARY SIGN DAY	EACH	84.000	924.00
		537.000	5,907.00
		180.000	1,980.00
0059                          0001.90	0.75	1,930.000	1,447.50
SIGN DAY	EACH	1,930.000	1,447.50
		2,097.000	1,572.75
		0.000	0.00
0060                          0002.97	35.00	80.000	2,800.00
FLASHING ARROW PANEL	DAY	80.000	2,800.00
		134.000	4,690.00
		0.000	0.00
0061                          0003.10	355.00	14.000	4,970.00
FLAGGING	DAY	14.000	4,970.00
		0.000	0.00
		0.000	0.00
0062                          0030.00	650.00	1.000	650.00
MOBILIZATION	LS	1.000	650.00
		1.000	650.00
		0.000	0.00
4001                          0002.44	1.27	0.000	0.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	450.000	571.50
TEMPORARY STRIPING		2,244.000	2,849.88
		0.000	0.00
4002                          0002.30	1.22	0.000	0.00
PAVEMENT MARKING REMOVAL	LF	280.000	341.60
REMOVAL OF EXISTING STRIPING		560.000	683.20
		0.000	0.00
4003                          1136.09	1.00	0.000	0.00
REMOVE	LF	1,140.000	1,140.00
TAPE STRIPING REMOVALS		1,140.000	1,140.00
		0.000	0.00
4004                          1136.09	0.30	0.000	0.00
REMOVE	LF	200.000	60.00
PAINT STRIPING REMOVALS		200.000	60.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	13,285.50
		Current	15,398.60
		In place	21,710.83
		This Estimate	1,978.15
Totals for contract		Contracted	192,934.68
		Current	196,820.78
		In place	188,268.12
		This Estimate	14,842.17