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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2817 MCC, L.L.C.
Contract ID:	2929
Estimate Number:	0014
Pay Period End Date:	05.25.2002

Contract Location:
CAPEHART BRIDGE	Estimate Type:	PROG
Contractor:
MCC, L.L.C.	Date Let:	08.16.2001
6615 S 156TH ST	Date Awarded:	08.29.2001
	Date Contract Executed:	09.07.2001
	Date Notice to Proceed:	09.07.2001
OMAHA NE 68135-2407	Date Work Began:	09.24.2001
Phone:	Date Physical Work Completed:
(402)896-6790	Date Accepted:
Escrow Agent:
Surety Co:
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA

Counties
SARPY

Project Number		PCT			Fed State Project Number		Description
21929 000		0.000			EACIM-80-9(811)		GRAD CULV BR GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$899,333.60	$849,594.96	$49,738.64
$908,154.45	Stockpiled Materials	$.00	$815.55	$-815.55
Original Contract Amt	Gross Earnings	$899,333.60	$850,410.51	$48,923.09
$886,338.99	Retainage	$-8,993.34	$-8,495.95	$-497.39
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.03%	Net Earnings	$890,340.26	$841,914.56	$48,425.70
	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	$-46.92	$-46.92	$.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	-$46.92	-$46.92	$.00
	Payment	$890,293.34	$841,867.64	$48,425.70
Project Manager			Div. Head/Dist. Eng.
Fox, Mike	05.28.2002		Lech, Marvin (Marv)	05.28.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.28.2002
Controller Div. Processed
Burling, Laurie	05.28.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0042	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	5,465.75	ci100471
		epoxy coated re-steel
		Total for estimate 0001:	5,465.75
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0042	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-3,528.00	ci100471
		epoxy coated re-steel
		Total for estimate 0003:	-3,528.00
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0042	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-1,934.52	ci100471
		epoxy coated re-steel
		Total for estimate 0006:	-1,934.52
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0042	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-3.23	ci100471
		epoxy coated re-steel
		Total for estimate 0007:	-3.23
Est Nbr:	0008
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0042	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	12,697.56	CI105395
		EPOXY COATED RE-STEEL
		Total for estimate 0008:	12,697.56
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0029	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Initial Payment	4,055.12	ci106130
		epoxy coated steel for pvmt.approach
		Total for estimate 0009:	4,055.12
Est Nbr:	0011
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0029	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Adjustment	-3,316.76	ci106130
		epoxy coated steel for pvmt.approach
0042	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-9,599.10	CI105395
		EPOXY COATED RE-STEEL
		Total for estimate 0011:	-12,915.86
Est Nbr:	0012
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0042	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-1,862.49	CI105395
		EPOXY COATED RE-STEEL
		Total for estimate 0012:	-1,862.49
Est Nbr:	0013
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0029	3051.10	EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES
		S.P. Adjustment	-738.36	ci106130
		epoxy coated steel for pvmt.approach
0042	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-420.42	CI105395
		EPOXY COATED RE-STEEL
		Total for estimate 0013:	-1,158.78
Est Nbr:	0014
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0042	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Closure	-815.55	CI105395
		EPOXY COATED RE-STEEL
		Total for estimate 0014:	-815.55
		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	1.31	14,400.000	18,864.00
EROSION CONTROL	SY	14,400.000	18,864.00
		18,220.600	23,868.99
		18,220.600	23,868.99
0002                          L022.11	2.00	2,837.000	5,674.00
FABRIC SILT FENCE-LOW POROSITY	LF	2,837.000	5,674.00
		0.000	0.00
		0.000	0.00
0003                          0030.10	7,500.00	1.000	7,500.00
MOBILIZATION	LS	1.000	7,500.00
		1.000	7,500.00
		0.000	0.00
0004                          1000.00	300.00	2.000	600.00
LARGE TREE REMOVAL	EACH	2.000	600.00
		2.000	600.00
		0.000	0.00
0005                          1009.00	1,260.00	1.000	1,260.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,260.00
		1.000	1,260.00
		0.000	0.00
0006                          1011.00	3.00	110.000	330.00
WATER	MGAL	110.000	330.00
		0.000	0.00
		0.000	0.00
0007                          1012.00	73.50	10.000	735.00
RIGHT-OF-WAY MARKERS	EACH	10.000	735.00
		0.000	0.00
		0.000	0.00
0008                          1030.00	4.85	11,087.000	53,771.95
EARTHWORK MEASURED IN EMBANKMENT	CY	11,087.000	53,771.95
		11,087.000	53,771.95
		0.000	0.00
0009                          1102.00	3.15	1,111.000	3,499.65
REMOVE ASPHALT SURFACE	SY	1,111.000	3,499.65
		1,111.000	3,499.65
		0.000	0.00
0010                          7017.00	1.50	1,612.500	2,418.75
REMOVE GUARDRAIL	LF	1,612.500	2,418.75
		1,612.500	2,418.75
		0.000	0.00
GROUP 1 GRADING		Contracted	94,653.35
		Current	94,653.35
		In place	92,919.34
		This Estimate	23,868.99
GROUP 1A MSE WALL
0011                          0030.10	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0012                          4095.00	17.85	3,877.000	69,204.45
CONCRETE FACE PANELS	SF	3,877.000	69,204.45
		3,877.000	69,204.45
		0.000	0.00
0013                          4095.10	23.00	306.000	7,038.00
CONCRETE LEVELING PADS	LF	306.000	7,038.00
		306.000	7,038.00
		0.000	0.00
0014                          4095.20	60.00	314.000	18,840.00
COPING	LF	314.000	18,840.00
		314.000	18,840.00
		0.000	0.00
0015                          4350.24	12.25	374.000	4,581.50
24" CORRUGATED METAL PIPE	LF	374.000	4,581.50
		374.000	4,581.50
		0.000	0.00
0016                          8024.75	20.50	2,873.000	58,896.50
SELECT GRANULAR BACKFILL FOR MSE WALL	CY	2,873.000	58,896.50
		2,873.000	58,896.50
		0.000	0.00
GROUP 1A MSE WALL		Contracted	161,060.45
		Current	161,060.45
		In place	161,060.45
		This Estimate	0.00
GROUP 4 CULVERT
0017                          P402.18	26.00	118.000	3,068.00
18" CULVERT PIPE, TYPE 3,4,5 OR 6	LF	118.000	3,068.00
		118.000	3,068.00
		0.000	0.00
0018                          0030.40	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0019                          4040.00	50.00	4.000	200.00
REMOVE HEADWALLS FROM CULVERTS	EACH	4.000	200.00
		4.000	200.00
		0.000	0.00
0020                          4043.50	10.00	96.000	960.00
REMOVE SEWER PIPE	LF	96.000	960.00
		0.000	0.00
		0.000	0.00
0021                          4050.01	2.50	513.000	1,282.50
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	513.000	1,282.50
		513.000	1,282.50
		0.000	0.00
0022                          4105.59	450.00	7.200	3,240.00
CLASS 47B-3000 CONCRETE FOR INLET AND JUNCTION BOX	CY	7.200	3,240.00
		7.200	3,240.00
		0.000	0.00
0023                          4107.07	700.00	1.080	756.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR CONCRETE COLLARS	CY	1.080	756.00
		0.000	0.00
		0.000	0.00
0024                          4155.50	1.00	464.000	464.00
REINFORCING STEEL FOR INLET AND JUNCTION BOX	LB	464.000	464.00
		464.000	464.00
		0.000	0.00
0025                          4157.00	1.00	86.000	86.00
REINFORCING STEEL FOR COLLARS	LB	86.000	86.00
		0.000	0.00
		0.000	0.00
0026                          4600.18	40.00	114.000	4,560.00
18" REINFORCED CONCRETE SEWER PIPE	LF	114.000	4,560.00
		0.000	0.00
		0.000	0.00
GROUP 4 CULVERT		Contracted	16,116.50
		Current	16,116.50
		In place	9,754.50
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 103+08.12
0027                          0030.60	47,500.00	1.000	47,500.00
MOBILIZATION	LS	1.000	47,500.00
		1.000	47,500.00
		0.000	0.00
0028                          3050.16	195.00	128.300	25,018.50
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-5000	CY	128.300	25,018.50
		128.300	25,018.50
		0.000	0.00
0029                          3051.10	0.60	14,840.000	8,904.00
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	14,840.000	8,904.00
		14,840.000	8,904.00
		0.000	0.00
0030                          6000.10	2,600.00	1.000	2,600.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	2,600.00
		1.000	2,600.00
		0.000	0.00
0031                          6000.11	2,600.00	1.000	2,600.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	2,600.00
		1.000	2,600.00
		0.000	0.00
0032                          6000.20	7,000.00	1.000	7,000.00
PIER NO.1 EXCAVATION	LS	1.000	7,000.00
		1.000	7,000.00
		0.000	0.00
0033                          6005.35	41.00	62.700	2,570.70
PRECOMPRESSED POLYURETHANE FOAM JOINT	LF	62.700	2,570.70
		62.700	2,570.70
		0.000	0.00
0034                          6005.78	555.00	8.000	4,440.00
EXPANSION BEARING, TFE TYPE	EACH	8.000	4,440.00
		8.000	4,440.00
		0.000	0.00
0035                          6005.83	92.00	8.000	736.00
FIXED BEARING	EACH	8.000	736.00
		8.000	736.00
		0.000	0.00
0036                          6010.22	340.00	147.600	50,184.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	147.600	50,184.00
		147.600	50,184.00
		0.000	0.00
0037                          6010.28	295.00	250.500	73,897.50
CLASS 47BD-5000 CONCRETE FOR BRIDGE	CY	250.500	73,897.50
		250.500	73,897.50
		0.000	0.00
0038                          6011.11	124,000.00	1.000	124,000.00
PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE	LS	1.000	124,000.00
AT STA. 103+08.12		1.000	124,000.00
		0.000	0.00
0039                          6040.00	35,000.00	1.000	35,000.00
REMOVE STRUCTURE	EACH	1.000	35,000.00
AT STA. 103+02.12		1.000	35,000.00
		0.000	0.00
0040                          6080.00	1.05	405.000	425.25
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	405.000	425.25
		405.000	425.25
		0.000	0.00
0041                          6095.00	535.00	6.000	3,210.00
STEEL DIAPHRAGM	EACH	6.000	3,210.00
		6.000	3,210.00
		0.000	0.00
0042                          6131.50	0.65	61,685.000	40,095.25
EPOXY COATED REINFORCING STEEL	LB	61,685.000	40,095.25
		63,995.000	41,596.75
		0.000	0.00
0043                          6139.50	20.00	54.500	1,090.00
SUBSURFACE DRAINAGE MATTING	SY	54.500	1,090.00
		54.500	1,090.00
		0.000	0.00
0044                          6210.12	13.00	960.000	12,480.00
HP 10"X42# STEEL PILING	LF	960.000	12,480.00
		940.000	12,220.00
		0.000	0.00
0045                          6210.14	15.30	1,555.000	23,791.50
HP 12"X53# STEEL PILING	LF	1,555.000	23,791.50
		1,520.000	23,256.00
		0.000	0.00
0046                          6251.00	3,000.00	3.000	9,000.00
TEST PILE	EACH	3.000	9,000.00
		3.000	9,000.00
		0.000	0.00
0047                          8091.00	13.50	218.400	2,948.40
GRANULAR BACKFILL	CY	218.400	2,948.40
		218.400	2,948.40
		0.000	0.00
GROUP 6 BRIDGE AT STA. 103+08.12		Contracted	477,491.10
		Current	477,491.10
		In place	478,197.10
		This Estimate	0.00
GROUP 7 GUARDRAIL
0069                          0003.58	3,360.00	2.000	6,720.00
INERTIAL BARRIER SYSTEM	EACH	2.000	6,720.00
		2.000	6,720.00
		0.000	0.00
0070                          0030.70	0.01	1.000	0.01
MOBILIZATION	LS	1.000	0.01
		1.000	0.01
		1.000	0.01
0071                          7011.20	14.00	312.500	4,375.00
W-BEAM GUARDRAIL	LF	312.500	4,375.00
		312.500	4,375.00
		312.500	4,375.00
0072                          7020.00	1,200.00	4.000	4,800.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,800.00
		4.000	4,800.00
		4.000	4,800.00
0073                          7021.58	1,400.00	4.000	5,600.00
GUARDRAIL END TREATMENT, SRT-75	EACH	4.000	5,600.00
		4.000	5,600.00
		4.000	5,600.00
4006                          7150.00	7.21	0.000	0.00
REMOVE AND RESET R.O.W. FENCE	LF	790.000	5,695.90
Remove and Re-Set ROW Fence		800.000	5,768.00
		800.000	5,768.00
GROUP 7 GUARDRAIL		Contracted	21,495.01
		Current	27,190.91
		In place	27,263.01
		This Estimate	20,543.01
GROUP 9 BITUMINOUS
0074                          0030.90	0.01	1.000	0.01
MOBILIZATION	LS	1.000	0.01
		1.000	0.01
		0.000	0.00
0075                          1020.03	18.00	88.000	1,584.00
DELINEATOR, TYPE III	EACH	88.000	1,584.00
		95.000	1,710.00
		95.000	1,710.00
0076                          1020.20	5.25	24.000	126.00
INSTALL CHEVRONS	EACH	24.000	126.00
		24.000	126.00
		24.000	126.00
0077                          2001.03	11.00	939.000	10,329.00
GRAVEL SURFACE COURSE	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
0078                          2009.10	105.00	23.890	2,508.45
GRAVEL EMBEDMENT	STA	0.000	0.00
		0.000	0.00
		0.000	0.00
0079                          9009.88	26.00	1,111.000	28,886.00
SURFACING 10"	SY	0.000	0.00
		0.000	0.00
		0.000	0.00
4001                          9005.55	35.35	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP5(0.5)	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
4002                          2010.03	14.77	0.000	0.00
CRUSHED ROCK SURFACE COURSE	TON	939.000	13,869.03
		1,127.000	16,645.79
		24.000	354.48
4003                          2009.51	105.00	0.000	0.00
CRUSHED ROCK EMBEDMENT	STA	23.890	2,508.45
		23.890	2,508.45
		0.000	0.00
4004                          9009.88	35.35	0.000	0.00
SURFACING 10"	SY	1,111.000	39,273.85
		1,111.000	39,273.85
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	43,433.46
		Current	57,361.34
		In place	60,264.10
		This Estimate	2,190.48
GROUP 10 GENERAL ITEMS
0080                          0001.08	0.50	2,860.000	1,430.00
BARRICADE, TYPE II	BDAY	2,860.000	1,430.00
		2,850.000	1,425.00
		104.000	52.00
0081                          0001.10	1.66	5,030.000	8,349.80
BARRICADE, TYPE III	BDAY	5,030.000	8,349.80
		8,108.000	13,459.28
		282.000	468.12
0082                          0001.30	1.34	2,668.000	3,575.12
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	2,668.000	3,575.12
		1,944.000	2,604.96
		104.000	139.36
0083                          0001.75	3.15	1,114.000	3,509.10
TEMPORARY SIGN DAY	EACH	1,114.000	3,509.10
		740.000	2,331.00
		24.000	75.60
0084                          0001.90	0.19	9,990.000	1,898.10
SIGN DAY	EACH	9,990.000	1,898.10
		10,832.000	2,058.08
		532.000	101.08
0085                          0002.30	0.25	4,500.000	1,125.00
PAVEMENT MARKING REMOVAL	LF	4,500.000	1,125.00
		5,000.000	1,250.00
		0.000	0.00
0086                          0002.44	0.13	5,400.000	702.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	5,400.000	702.00
		6,000.000	780.00
		0.000	0.00
0087                          0002.47	0.11	2,700.000	297.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	LF	2,700.000	297.00
		2,000.000	220.00
		0.000	0.00
0088                          0002.52	1.60	180.000	288.00
TEMPORARY PAVEMENT MARKING, TYPE RPM	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0089                          0002.97	100.00	54.000	5,400.00
FLASHING ARROW PANEL	DAY	54.000	5,400.00
		107.000	10,700.00
		4.000	400.00
0090                          0003.10	170.00	20.000	3,400.00
FLAGGING	DAY	20.000	3,400.00
		0.000	0.00
		0.000	0.00
0091                          0003.51	10.00	1,000.000	10,000.00
INSTALL CONCRETE PROTECTION BARRIER	LF	1,000.000	10,000.00
		1,000.000	10,000.00
		0.000	0.00
0092                          0003.56	1.40	1,000.000	1,400.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	1,000.000	1,400.00
		1,000.000	1,400.00
		0.000	0.00
0093                          0003.58	3,360.00	4.000	13,440.00
INERTIAL BARRIER SYSTEM	EACH	4.000	13,440.00
		4.000	13,440.00
		0.000	0.00
0094                          0003.64	400.00	5.000	2,000.00
REPLACEMENT MODULE	EACH	5.000	2,000.00
		0.000	0.00
		0.000	0.00
0095                          0010.04	5,000.00	1.000	5,000.00
FIELD OFFICE	EACH	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0096                          0020.00	0.80	1,000.000	800.00
TRAINING	HOUR	1,000.000	800.00
		377.500	302.00
		0.000	0.00
0097                          0030.00	525.00	1.000	525.00
MOBILIZATION	LS	1.000	525.00
		1.000	525.00
		0.000	0.00
0098                          7320.60	950.00	2.000	1,900.00
ROUTE MARKER ASSEMBLY	EACH	2.000	1,900.00
		2.000	1,900.00
		2.000	1,900.00
0099                          9110.01	90.00	30.000	2,700.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	30.000	2,700.00
		0.000	0.00
		0.000	0.00
0100                          9110.03	55.00	30.000	1,650.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	30.000	1,650.00
		0.000	0.00
		0.000	0.00
0101                          9110.07	90.00	30.000	2,700.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	30.000	2,700.00
		0.000	0.00
		0.000	0.00
4005                          0002.61	25.83	0.000	0.00
PLOWABLE PAVEMENT MARKER	EACH	96.000	2,479.68
		96.000	2,479.68
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	72,089.12
		Current	74,280.80
		In place	69,875.00
		This Estimate	3,136.16
Totals for contract		Contracted	886,338.99
		Current	908,154.45
		In place	899,333.50
		This Estimate	49,738.64