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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0086 HENNINGSEN CONST., INC.
Contract ID:	3011A
Estimate Number:	0001
Pay Period End Date:	04.05.2003

Contract Location:
PONCA STATE PARK RECREATION ROAD	Estimate Type:	PROG
Contractor:
HENNINGSEN CONST., INC.	Date Let:	12.19.2002
1407 SW 7TH ST	Date Awarded:	12.27.2002
P O BOX 407	Date Contract Executed:	01.14.2003
	Date Notice to Proceed:	01.14.2003
ATLANTIC IA 50022	Date Work Began:
Phone:	Date Physical Work Completed:
(712)243-4955	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
DIXON

Project Number		PCT			Fed State Project Number		Description
31011A 000		0.000			SRR-26(8)		GR CULV SEED BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$29,144.10	$.00	$29,144.10
$1,600,015.76	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$29,144.10	$.00	$29,144.10
$1,600,015.76	Retainage	$-291.44	$.00	$-291.44
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
1.82%	Net Earnings	$28,852.66	$.00	$28,852.66
	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	$57.66	$.00	$57.66
	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	$57.66	$.00	$57.66
	Payment	$28,910.32	$.00	$28,910.32
Project Manager			Project Engineer
Fluckey, Dustin	04.07.2003		Hausman, Larry	04.07.2003
Div. Head/Dist. Eng.			Constr. Estimate Eng.
Boyle, Pat	04.09.2003		Bartos, Steve	04.10.2003
Controller Div. Processed
Burling, Laurie	04.10.2003

		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 1 GRADING
0001                          0030.10	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		1.000	2,500.00
		1.000	2,500.00
0002                          1000.00	200.00	1.000	200.00
LARGE TREE REMOVAL	EACH	1.000	200.00
		0.000	0.00
		0.000	0.00
0003                          1009.00	4,000.00	1.000	4,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	4,000.00
		0.200	800.00
		0.200	800.00
0004                          1010.00	6.67	8,857.000	59,076.19
EXCAVATION	CY	8,857.000	59,076.19
		1,490.000	9,938.30
		1,490.000	9,938.30
0005                          1011.00	15.00	70.000	1,050.00
WATER	MGAL	70.000	1,050.00
		0.000	0.00
		0.000	0.00
0006                          1102.00	4.50	4,057.000	18,256.50
REMOVE ASPHALT SURFACE	SY	4,057.000	18,256.50
		2,557.910	11,510.60
		2,557.910	11,510.60
0007                          1102.90	3.00	1,000.000	3,000.00
REMOVAL OF SURFACING MATERIAL	CY	1,000.000	3,000.00
		530.400	1,591.20
		530.400	1,591.20
0008                          L006.00	250.00	4.000	1,000.00
COVER CROP SEEDING	ACRE	4.000	1,000.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	89,082.69
		Current	89,082.69
		In place	26,340.10
		This Estimate	26,340.10
GROUP 4 CULVERTS
0009                          0030.40	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		0.000	0.00
		0.000	0.00
0010                          4002.00	1.90	1,625.000	3,087.50
CAST IRON COVER AND FRAME	LB	1,625.000	3,087.50
		0.000	0.00
		0.000	0.00
0011                          4004.50	1.60	745.000	1,192.00
CAST IRON GRATE AND FRAME	LB	745.000	1,192.00
		0.000	0.00
		0.000	0.00
0012                          4018.00	345.00	2.000	690.00
TAPPING EXISTING STRUCTURE	EACH	2.000	690.00
		0.000	0.00
		0.000	0.00
0013                          4050.01	4.00	293.000	1,172.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	293.000	1,172.00
		0.000	0.00
		0.000	0.00
0014                          4105.59	407.00	43.150	17,562.05
CLASS 47B-3000 CONCRETE FOR INLET AND JUNCTION BOX	CY	43.150	17,562.05
		4.500	1,831.50
		4.500	1,831.50
0015                          4155.50	0.75	1,938.000	1,453.50
REINFORCING STEEL FOR INLET AND JUNCTION BOX	LB	1,938.000	1,453.50
		450.000	337.50
		450.000	337.50
0016                          4300.24	26.70	180.000	4,806.00
24" CULVERT PIPE	LF	180.000	4,806.00
		0.000	0.00
		0.000	0.00
0017                          4310.24	315.00	1.000	315.00
24" FLARED-END SECTION	EACH	1.000	315.00
		0.000	0.00
		0.000	0.00
0018                          4460.18	428.00	1.000	428.00
18" CONCRETE FLARED-END SECTION	EACH	1.000	428.00
		0.000	0.00
		0.000	0.00
0019                          4460.30	560.00	1.000	560.00
30" CONCRETE FLARED END SECTION	EACH	1.000	560.00
		0.000	0.00
		0.000	0.00
0020                          4600.18	23.20	851.000	19,743.20
18" REINFORCED CONCRETE SEWER PIPE	LF	851.000	19,743.20
		0.000	0.00
		0.000	0.00
0021                          4600.24	32.40	252.000	8,164.80
24" REINFORCED CONCRETE SEWER PIPE	LF	252.000	8,164.80
		0.000	0.00
		0.000	0.00
0022                          4600.30	51.60	162.000	8,359.20
30" REINFORCED CONCRETE SEWER PIPE	LF	162.000	8,359.20
		0.000	0.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	69,533.25
		Current	69,533.25
		In place	2,169.00
		This Estimate	2,169.00
GROUP 5 SEEDING
0023                          0030.50	2,400.00	1.000	2,400.00
MOBILIZATION	LS	1.000	2,400.00
		0.000	0.00
		0.000	0.00
0024                          L001.02	700.00	4.000	2,800.00
SEEDING, TYPE B	ACRE	4.000	2,800.00
		0.000	0.00
		0.000	0.00
0025                          L032.75	110.00	8.000	880.00
MULCH	TON	8.000	880.00
		0.000	0.00
		0.000	0.00
GROUP 5 SEEDING		Contracted	6,080.00
		Current	6,080.00
		In place	0.00
		This Estimate	0.00
GROUP 9 BITUMINOUS
0026                          0030.90	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0027                          1121.10	500.00	1.000	500.00
REMOVE FLUME	EACH	1.000	500.00
		1.000	500.00
		1.000	500.00
0028                          3014.10	13.13	4,200.000	55,146.00
COMBINATION CONCRETE CLASS 47B-3000 CURB AND GUTTER	LF	4,200.000	55,146.00
		0.000	0.00
		0.000	0.00
0029                          3016.21	30.00	162.000	4,860.00
CONCRETE CLASS 47B-3000 SIDEWALKS	SY	162.000	4,860.00
		0.000	0.00
		0.000	0.00
0030                          4024.59	1,728.00	1.000	1,728.00
CONCRETE FLUME	EACH	1.000	1,728.00
		0.000	0.00
		0.000	0.00
0031                          4024.73	1,728.00	1.000	1,728.00
CONCRETE FLUME, TYPE IV	EACH	1.000	1,728.00
		0.000	0.00
		0.000	0.00
0032                          4024.74	3,275.00	1.000	3,275.00
CONCRETE FLUME, TYPE V	EACH	1.000	3,275.00
		0.000	0.00
		0.000	0.00
0033                          4300.15	24.80	202.000	5,009.60
15" CULVERT PIPE	LF	202.000	5,009.60
		0.000	0.00
		0.000	0.00
0034                          4300.24	31.10	76.000	2,363.60
24" CULVERT PIPE	LF	76.000	2,363.60
		0.000	0.00
		0.000	0.00
0035                          6105.02	59.00	10.000	590.00
ROCK RIPRAP, TYPE B	TON	10.000	590.00
		0.000	0.00
		0.000	0.00
0036                          9005.00	50.00	100.000	5,000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	5,000.00
SPL		0.000	0.00
		0.000	0.00
0037                          9005.24	22.81	36,660.000	836,214.60
ASPHALTIC CONCRETE, TYPE SPL	TON	36,660.000	836,214.60
		0.000	0.00
		0.000	0.00
0038                          9009.00	4.40	777.000	3,418.80
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	777.000	3,418.80
		0.000	0.00
		0.000	0.00
0039                          9021.01	176.00	1,985.040	349,367.04
PERFORMANCE GRADED BINDER (64-22)	TON	1,985.040	349,367.04
		0.000	0.00
		0.000	0.00
0040                          9030.00	5.00	1,155.000	5,775.00
CONSTRUCTING ASPHALTIC CONCRETE CURB	LF	1,155.000	5,775.00
		0.000	0.00
		0.000	0.00
0041                          9034.00	2.00	777.000	1,554.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	777.000	1,554.00
		0.000	0.00
		0.000	0.00
0042                          9053.00	0.90	19,710.000	17,739.00
TACK COAT	GAL	19,710.000	17,739.00
		0.000	0.00
		0.000	0.00
0043                          9111.00	2.00	304.000	608.00
WATER	MGAL	304.000	608.00
		0.000	0.00
		0.000	0.00
0044                          9170.00	37.00	822.120	30,418.44
EARTH SHOULDER CONSTRUCTION	STA	822.120	30,418.44
		0.000	0.00
		0.000	0.00
0045                          9173.20	1.42	32,672.000	46,394.24
SUBGRADE PREPARATION	SY	32,672.000	46,394.24
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,372,689.32
		Current	1,372,689.32
		In place	500.00
		This Estimate	500.00
GROUP 10 GENERAL ITEMS
0046                          0001.08	0.50	375.000	187.50
BARRICADE, TYPE II	BDAY	375.000	187.50
		0.000	0.00
		0.000	0.00
0047                          0001.10	2.00	428.000	856.00
BARRICADE, TYPE III	BDAY	428.000	856.00
		40.000	80.00
		40.000	80.00
0048                          0001.75	4.95	350.000	1,732.50
TEMPORARY SIGN DAY	EACH	350.000	1,732.50
		0.000	0.00
		0.000	0.00
0049                          0001.90	0.50	3,310.000	1,655.00
SIGN DAY	EACH	3,310.000	1,655.00
		11.000	5.50
		11.000	5.50
0050                          0001.98	4.95	10.000	49.50
CONTRACTOR FURNISHED SIGN	EACH	10.000	49.50
		10.000	49.50
		10.000	49.50
0051                          0003.10	215.00	50.000	10,750.00
FLAGGING	DAY	50.000	10,750.00
		0.000	0.00
		0.000	0.00
0052                          0010.04	2,000.00	1.000	2,000.00
FIELD OFFICE	EACH	1.000	2,000.00
		0.000	0.00
		0.000	0.00
0053                          0030.00	37,000.00	1.000	37,000.00
MOBILIZATION	LS	1.000	37,000.00
		0.000	0.00
		0.000	0.00
0054                          9110.01	45.00	40.000	1,800.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	40.000	1,800.00
		0.000	0.00
		0.000	0.00
0055                          9110.02	75.00	40.000	3,000.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	40.000	3,000.00
		0.000	0.00
		0.000	0.00
0056                          9110.03	45.00	40.000	1,800.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	40.000	1,800.00
		0.000	0.00
		0.000	0.00
0057                          9110.07	45.00	40.000	1,800.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	40.000	1,800.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	62,630.50
		Current	62,630.50
		In place	135.00
		This Estimate	135.00
Totals for contract		Contracted	1,600,015.76
		Current	1,600,015.76
		In place	29,144.10
		This Estimate	29,144.10