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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2173 SADLER LINE CONSTRUCTION, INC.
Contract ID:	2345
Estimate Number:	0018
Pay Period End Date:	10.18.2002

Contract Location:
US-75 TO 30TH STREET, OMAHA	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:	07.17.2000
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
21345 000B		0.000			EACNH-680-9(634)		ELECTRICAL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$590,916.53	$589,995.72	$920.81
$592,547.06	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$590,916.53	$589,995.72	$920.81
$591,626.25	Retainage	$-5,909.17	$-5,899.96	$-9.21
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.72%	Net Earnings	$585,007.36	$584,095.76	$911.60
	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	$585,007.36	$584,095.76	$911.60
Project Manager			Div. Head/Dist. Eng.
Baehr, Dennis	10.18.2002		Lech, Marvin (Marv)	10.18.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	10.21.2002
Controller Div. Processed
Burling, Laurie	10.21.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0010	A018.83	REINFORCING STEEL
		S.P. Initial Payment	4,989.95	1
		Reinforcing steel
		S.P. Adjustment	-705.95	1
		Reinforcing steel
0011	A018.84	ANCHOR BOLTS
		S.P. Initial Payment	8,658.00	1
		Anchor bolts
		Total for estimate 0001:	12,942.00
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0010	A018.83	REINFORCING STEEL
		S.P. Adjustment	-4,235.00	1
		Reinforcing steel
0011	A018.84	ANCHOR BOLTS
		S.P. Adjustment	-7,326.00	1
		Anchor bolts
		Total for estimate 0002:	-11,561.00
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A009.52	STREET LIGHTING UNIT, TYPE SL-BT-45-6-0.20
		S.P. Initial Payment	23,784.00	2
0004	A010.20	LUMINAIRE, TYPE HML-A-1KW
		S.P. Initial Payment	41,188.68	2
		luminaire
0005	A010.60	UNDERDECK LUMINAIRE, TYPE UD-100
		S.P. Initial Payment	1,227.04	2
		underdeck luminaire
0006	A018.26	HIGH MAST LIGHTING UNIT, TYPE T-120
		S.P. Initial Payment	10,396.96	2
		high mast lighting unit type t-120
0007	A018.30	HIGH MAST LIGHTING UNIT, TYPE T-140
		S.P. Initial Payment	140,517.36	2
		high mast lighting unit type t-140
		Total for estimate 0003:	217,114.04
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0011	A018.84	ANCHOR BOLTS
		S.P. Adjustment	-1,110.00	1
		Anchor bolts
		Total for estimate 0004:	-1,110.00
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0004	A010.20	LUMINAIRE, TYPE HML-A-1KW
		S.P. Adjustment	-34,323.90	2
		luminaire
0006	A018.26	HIGH MAST LIGHTING UNIT, TYPE T-120
		S.P. Adjustment	-10,396.96	2
		high mast lighting unit type t-120
0007	A018.30	HIGH MAST LIGHTING UNIT, TYPE T-140
		S.P. Adjustment	-140,517.36	2
		high mast lighting unit type t-140
		Total for estimate 0005:	-185,238.22
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0005	A010.60	UNDERDECK LUMINAIRE, TYPE UD-100
		S.P. Adjustment	-1,165.69	2
		underdeck luminaire
		Total for estimate 0007:	-1,165.69
Est Nbr:	0011
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A009.52	STREET LIGHTING UNIT, TYPE SL-BT-45-6-0.20
		S.P. Adjustment	-6,590.15	2
		Total for estimate 0011:	-6,590.15
Est Nbr:	0012
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A009.52	STREET LIGHTING UNIT, TYPE SL-BT-45-6-0.20
		S.P. Adjustment	-7,531.60	2
		Total for estimate 0012:	-7,531.60
Est Nbr:	0013
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A009.52	STREET LIGHTING UNIT, TYPE SL-BT-45-6-0.20
		S.P. Adjustment	-9,662.25	2
0004	A010.20	LUMINAIRE, TYPE HML-A-1KW
		S.P. Closure	-6,864.78	2
		luminaire
0005	A010.60	UNDERDECK LUMINAIRE, TYPE UD-100
		S.P. Adjustment	-61.35	2
		underdeck luminaire
0010	A018.83	REINFORCING STEEL
		S.P. Closure	-49.00	1
		Reinforcing steel
0011	A018.84	ANCHOR BOLTS
		S.P. Closure	-222.00	1
		Anchor bolts
		Total for estimate 0013:	-16,859.38
		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	3.000	936.00
PULL BOX, TYPE PB-5	EACH	3.000	936.00
		3.000	936.00
		0.000	0.00
0002                          A001.16	347.00	33.000	11,451.00
PULL BOX, TYPE PB-6	EACH	33.000	11,451.00
		33.000	11,451.00
		0.000	0.00
0003                          A009.52	2,175.00	24.000	52,200.00
STREET LIGHTING UNIT, TYPE SL-BT-45-6-0.20	EACH	24.000	52,200.00
		24.000	52,200.00
		0.000	0.00
0004                          A010.20	585.00	78.000	45,630.00
LUMINAIRE, TYPE HML-A-1KW	EACH	78.000	45,630.00
		78.000	45,630.00
		0.000	0.00
0005                          A010.60	483.00	8.000	3,864.00
UNDERDECK LUMINAIRE, TYPE UD-100	EACH	8.000	3,864.00
		8.000	3,864.00
		0.000	0.00
0006                          A018.26	19,144.00	1.000	19,144.00
HIGH MAST LIGHTING UNIT, TYPE T-120	EACH	1.000	19,144.00
		1.000	19,144.00
		0.000	0.00
0007                          A018.30	19,144.00	12.000	229,728.00
HIGH MAST LIGHTING UNIT, TYPE T-140	EACH	12.000	229,728.00
		12.000	229,728.00
		0.000	0.00
0008                          A018.81	1,295.00	13.000	16,835.00
FOUNDATION DESIGN	EACH	13.000	16,835.00
		13.000	16,835.00
		0.000	0.00
0009                          A018.82	224.00	195.000	43,680.00
CONCRETE FOR FOUNDATION	CY	195.000	43,680.00
		203.770	45,644.48
		0.000	0.00
0010                          A018.83	1.10	15,769.000	17,345.90
REINFORCING STEEL	LB	15,769.000	17,345.90
		14,171.530	15,588.68
		0.000	0.00
0011                          A018.84	169.00	78.000	13,182.00
ANCHOR BOLTS	EACH	78.000	13,182.00
		76.000	12,844.00
		0.000	0.00
0012                          A020.17	1,181.00	1.000	1,181.00
LIGHTING CONTROL CENTER, TYPE P	EACH	1.000	1,181.00
		1.000	1,181.00
		0.000	0.00
0013                          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
0014                          A070.14	2.80	12,835.000	35,938.00
2-INCH CONDUIT IN TRENCH	LF	12,835.000	35,938.00
		12,933.500	36,213.80
		0.000	0.00
0015                          A070.18	4.40	380.000	1,672.00
3-INCH CONDUIT IN TRENCH	LF	380.000	1,672.00
		387.000	1,702.80
		0.000	0.00
0016                          A074.14	5.75	700.000	4,025.00
2-INCH CONDUIT, JACKED	LF	700.000	4,025.00
		942.000	5,416.50
		0.000	0.00
0017                          A074.18	12.00	70.000	840.00
3-INCH CONDUIT, JACKED	LF	70.000	840.00
		70.000	840.00
		0.000	0.00
0018                          A080.10	0.93	41,010.000	38,139.30
STREET LIGHTING CABLE, NO. 2 USE	LF	41,010.000	38,139.30
		43,476.000	40,432.68
		0.000	0.00
0019                          A080.22	0.45	14,405.000	6,482.25
STREET LIGHTING CABLE, NO. 6 BARE	LF	14,405.000	6,482.25
		15,272.500	6,872.63
		0.000	0.00
0020                          A080.24	0.67	16,240.000	10,880.80
STREET LIGHTING CABLE, NO. 6 USE	LF	16,240.000	10,880.80
		16,535.000	11,078.45
		0.000	0.00
0021                          A401.03	1,133.50	2.000	2,267.00
MODIFY	EACH	2.000	2,267.00
SERVICE TO UNDERDECK LIGHTS		2.000	2,267.00
		0.000	0.00
0022                          A620.02	1,370.00	3.000	4,110.00
REMOVE LIGHTING CONTROL CENTER	EACH	3.000	4,110.00
		3.000	4,110.00
		0.000	0.00
0023                          A630.20	62.25	12.000	747.00
REMOVE PULL BOX	EACH	12.000	747.00
		10.000	622.50
		0.000	0.00
0024                          0001.08	0.50	3,300.000	1,650.00
BARRICADE, TYPE II	BDAY	3,300.000	1,650.00
		20.000	10.00
		0.000	0.00
0025                          0001.10	2.00	540.000	1,080.00
BARRICADE, TYPE III	BDAY	540.000	1,080.00
		1,295.000	2,590.00
		0.000	0.00
0026                          0001.30	2.00	360.000	720.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	360.000	720.00
		978.000	1,956.00
		0.000	0.00
0027                          0001.90	0.55	3,660.000	2,013.00
SIGN DAY	EACH	3,660.000	2,013.00
		4,419.000	2,430.45
		0.000	0.00
0028                          0002.97	42.25	180.000	7,605.00
FLASHING ARROW PANEL	DAY	180.000	7,605.00
		3.000	126.75
		0.000	0.00
0029                          0030.82	13,000.00	1.000	13,000.00
MOBILIZATION	LS	1.000	13,000.00
		1.000	13,000.00
		0.000	0.00
4001                          A110.02	540.87	0.000	0.00
REPAIR	LS	1.000	540.87
Repair Sign Lighting		1.000	540.87
		1.000	540.87
4002                          A110.02	379.94	0.000	0.00
REPAIR	LS	1.000	379.94
Repair Underdeck Luminare		1.000	379.94
		1.000	379.94
GROUP 8B ELECTRICAL		Contracted	591,626.25
		Current	592,547.06
		In place	590,916.53
		This Estimate	920.81
Totals for contract		Contracted	591,626.25
		Current	592,547.06
		In place	590,916.53
		This Estimate	920.81