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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2173 SADLER LINE CONSTRUCTION, INC.
Contract ID:	2343
Estimate Number:	0014
Pay Period End Date:	11.10.2001

Contract Location:
IRVINGTON TO N-133	Estimate Type:	PROG
Contractor:
SADLER LINE CONSTRUCTION, INC.	Date Let:	10.21.1999
5865 S 77TH ST	Date Awarded:	10.28.1999
	Date Contract Executed:	11.12.1999
	Date Notice to Proceed:	11.12.1999
OMAHA NE 68127	Date Work Began:	09.18.2000
Phone:	Date Physical Work Completed:
(402)597-6883	Date Accepted:	10.13.2001
Escrow Agent:
Surety Co:
WASHINGTON INTERNATIONAL INSURANCE COMPANY

Counties
DOUGLAS

Project Number		PCT			Fed State Project Number		Description
21343 000B		0.000			EACNH-680-9(632)		ELECTRICAL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$301,663.33	$299,725.57	$1,937.76
$314,511.30	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$301,663.33	$299,725.57	$1,937.76
$314,511.30	Retainage	$-3,016.63	$-2,997.26	$-19.37
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
95.91%	Net Earnings	$298,646.70	$296,728.31	$1,918.39
	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	$298,646.70	$296,728.31	$1,918.39
Project Manager			Div. Head/Dist. Eng.
Baehr, Dennis	11.15.2001		Lech, Marvin (Marv)	11.15.2001
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	11.15.2001
Controller Div. Processed
Burling, Laurie	11.16.2001

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0008	A018.83	REINFORCING STEEL
		S.P. Initial Payment	3,930.12	1
		Reinforcing steel
0009	A018.84	ANCHOR BOLTS
		S.P. Initial Payment	5,994.00	1
		Anchor bolts
		Total for estimate 0001:	9,924.12
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0008	A018.83	REINFORCING STEEL
		S.P. Adjustment	-660.24	1
		Reinforcing steel
0009	A018.84	ANCHOR BOLTS
		S.P. Adjustment	-888.00	1
		Anchor bolts
		Total for estimate 0002:	-1,548.24
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A010.16	LUMINAIRE, TYPE HML-A-0.4KW
		S.P. Initial Payment	3,869.60	252560
		Luminaire, Type HML-A-0.4KW
0004	A010.23	LUMINAIRE, TYPE HML-V-0.4KW
		S.P. Initial Payment	22,167.60	252560
		Luminiare, TypeHML-v-0.4KW
0005	A018.26	HIGH MAST LIGHTING UNIT, TYPE T-120
		S.P. Initial Payment	47,994.12	252560
		High Mast Lighting Unit, T-120
		Total for estimate 0003:	74,031.32
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A010.16	LUMINAIRE, TYPE HML-A-0.4KW
		S.P. Adjustment	-2,211.20	252560
		Luminaire, Type HML-A-0.4KW
0004	A010.23	LUMINAIRE, TYPE HML-V-0.4KW
		S.P. Adjustment	-19,792.50	252560
		Luminiare, TypeHML-v-0.4KW
0005	A018.26	HIGH MAST LIGHTING UNIT, TYPE T-120
		S.P. Adjustment	-47,994.12	252560
		High Mast Lighting Unit, T-120
		Total for estimate 0005:	-69,997.82
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A010.16	LUMINAIRE, TYPE HML-A-0.4KW
		S.P. Adjustment	-1,243.80	252560
		Luminaire, Type HML-A-0.4KW
0008	A018.83	REINFORCING STEEL
		S.P. Adjustment	-2,310.84	1
		Reinforcing steel
0009	A018.84	ANCHOR BOLTS
		S.P. Adjustment	-3,108.00	1
		Anchor bolts
		Total for estimate 0006:	-6,662.64
Est Nbr:	0011
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A010.16	LUMINAIRE, TYPE HML-A-0.4KW
		S.P. Adjustment	-414.60	252560
		Luminaire, Type HML-A-0.4KW
0004	A010.23	LUMINAIRE, TYPE HML-V-0.4KW
		S.P. Closure	-2,375.10	252560
		Luminiare, TypeHML-v-0.4KW
0008	A018.83	REINFORCING STEEL
		S.P. Closure	-959.04	1
		Reinforcing steel
0009	A018.84	ANCHOR BOLTS
		S.P. Closure	-1,998.00	1
		Anchor bolts
		Total for estimate 0011:	-5,746.74
		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 8B ELECTRICAL
0001                          A001.12	312.00	20.000	6,240.00
PULL BOX, TYPE PB-5	EACH	20.000	6,240.00
		21.000	6,552.00
		0.000	0.00
0002                          A001.16	347.00	3.000	1,041.00
PULL BOX, TYPE PB-6	EACH	3.000	1,041.00
		3.000	1,041.00
		0.000	0.00
0003                          A010.16	521.00	28.000	14,588.00
LUMINAIRE, TYPE HML-A-0.4KW	EACH	28.000	14,588.00
		28.000	14,588.00
		0.000	0.00
0004                          A010.23	465.00	56.000	26,040.00
LUMINAIRE, TYPE HML-V-0.4KW	EACH	56.000	26,040.00
		56.000	26,040.00
		0.000	0.00
0005                          A018.26	17,208.00	9.000	154,872.00
HIGH MAST LIGHTING UNIT, TYPE T-120	EACH	9.000	154,872.00
		9.000	154,872.00
		0.000	0.00
0006                          A018.81	1,575.00	9.000	14,175.00
FOUNDATION DESIGN	EACH	9.000	14,175.00
		9.000	14,175.00
		0.000	0.00
0007                          A018.82	224.00	135.000	30,240.00
CONCRETE FOR FOUNDATION	CY	135.000	30,240.00
		92.290	20,672.96
		8.500	1,904.00
0008                          A018.83	1.10	10,917.000	12,008.70
REINFORCING STEEL	LB	10,917.000	12,008.70
		8,283.690	9,112.06
		30.690	33.76
0009                          A018.84	169.00	54.000	9,126.00
ANCHOR BOLTS	EACH	54.000	9,126.00
		36.000	6,084.00
		0.000	0.00
0010                          A020.36	1,320.00	4.000	5,280.00
LIGHTING CONTROL CENTER, TYPE R-2	EACH	4.000	5,280.00
		4.000	5,280.00
		0.000	0.00
0011                          A070.10	2.80	5,585.000	15,638.00
1 1/2-INCH CONDUIT IN TRENCH	LF	5,585.000	15,638.00
		5,786.000	16,200.80
		0.000	0.00
0012                          A070.14	3.20	320.000	1,024.00
2-INCH CONDUIT IN TRENCH	LF	320.000	1,024.00
		335.000	1,072.00
		0.000	0.00
0013                          A074.12	5.50	140.000	770.00
1 1/2-INCH CONDUIT, JACKED	LF	140.000	770.00
		140.000	770.00
		0.000	0.00
0014                          A080.10	0.93	3,720.000	3,459.60
STREET LIGHTING CABLE, NO. 2 USE	LF	3,720.000	3,459.60
		3,692.000	3,433.56
		0.000	0.00
0015                          A080.22	0.45	6,360.000	2,862.00
STREET LIGHTING CABLE, NO. 6 BARE	LF	6,360.000	2,862.00
		6,495.000	2,922.75
		0.000	0.00
0016                          A080.24	0.67	19,450.000	13,031.50
STREET LIGHTING CABLE, NO. 6 USE	LF	19,450.000	13,031.50
		20,400.000	13,668.00
		0.000	0.00
0017                          0001.90	0.55	210.000	115.50
SIGN DAY	EACH	210.000	115.50
		2,144.000	1,179.20
		0.000	0.00
0018                          0030.82	4,000.00	1.000	4,000.00
MOBILIZATION	LS	1.000	4,000.00
		1.000	4,000.00
		0.000	0.00
GROUP 8B ELECTRICAL		Contracted	314,511.30
		Current	314,511.30
		In place	301,663.33
		This Estimate	1,937.76
Totals for contract		Contracted	314,511.30
		Current	314,511.30
		In place	301,663.33
		This Estimate	1,937.76