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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0805 COHRON & SON, INC./A. M.
Contract ID:	3062
Estimate Number:	0004
Pay Period End Date:	08.02.2003

Contract Location:
WAYNE NORTHEAST	Estimate Type:	PROG
Contractor:
COHRON & SON, INC./A. M.	Date Let:	02.06.2003
62180 GREAT RIVER RD	Date Awarded:	02.21.2003
PO BOX 479	Date Contract Executed:	03.17.2003
	Date Notice to Proceed:	03.17.2003
ATLANTIC IA 50022	Date Work Began:	06.09.2003
Phone:	Date Physical Work Completed:
(712)243-2448	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
WAYNE

Project Number		PCT			Fed State Project Number		Description
31062 000		0.000			BRO-7090(10)		GRAD CULV BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$136,429.84	$52,722.31	$83,707.53
$849,748.41	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$136,429.84	$52,722.31	$83,707.53
$849,748.41	Retainage	$-1,364.30	$-527.22	$-837.08
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
16.06%	Net Earnings	$135,065.54	$52,195.09	$82,870.45
	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	$-136.50	$-136.50	$.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	-$136.50	-$136.50	$.00
	Payment	$134,929.04	$52,058.59	$82,870.45
Project Manager			Project Engineer
Steffen, Tim	08.05.2003		Francis, Jeff	08.07.2003
Div. Head/Dist. Eng.			Constr. Estimate Eng.
Boyle, Pat	08.07.2003		Bartos, Steve	08.07.2003
Controller Div. Processed
Burling, Laurie	08.08.2003

		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
		0.000	0.00
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	4,600.00	1.000	4,600.00
GENERAL CLEARING AND GRUBBING	LS	1.000	4,600.00
		0.000	0.00
		0.000	0.00
0004                          1010.01	1.66	15,022.000	24,936.52
EXCAVATION (ESTABLISHED QUANTITY)	CY	15,022.000	24,936.52
		11,000.000	18,260.00
		0.000	0.00
0005                          1010.10	3.80	3,035.000	11,533.00
EXCAVATION, BORROW	CY	3,035.000	11,533.00
		0.000	0.00
		0.000	0.00
0006                          1010.50	12.50	834.000	10,425.00
REMOVAL OF UNSUITABLE MATERIAL	CY	834.000	10,425.00
		834.000	10,425.00
		0.000	0.00
0007                          1011.00	3.00	22.000	66.00
WATER	MGAL	22.000	66.00
		0.000	0.00
		0.000	0.00
0008                          1300.24	16.00	46.000	736.00
24" DRIVEWAY CULVERT PIPE	LF	46.000	736.00
		0.000	0.00
		0.000	0.00
0009                          1300.36	24.00	46.000	1,104.00
36" DRIVEWAY CULVERT PIPE	LF	46.000	1,104.00
		0.000	0.00
		0.000	0.00
0010                          6040.01	500.00	1.000	500.00
REMOVE STRUCTURE	EACH	1.000	500.00
AT STA. 28+34		0.000	0.00
		0.000	0.00
0011                          L006.00	250.00	5.000	1,250.00
COVER CROP SEEDING	ACRE	5.000	1,250.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	57,850.52
		Current	57,850.52
		In place	31,185.00
		This Estimate	0.00
GROUP 4 CULVERTS
0012                          0030.40	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		1.000	1,500.00
		1.000	1,500.00
0013                          1011.00	4.00	15.000	60.00
WATER	MGAL	15.000	60.00
		0.000	0.00
		0.000	0.00
0014                          4050.01	5.00	345.000	1,725.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	345.000	1,725.00
		0.000	0.00
		0.000	0.00
0015                          4051.01	6.00	2,827.000	16,962.00
EXCAVATION FOR BOX CULVERTS	CY	2,827.000	16,962.00
		1,900.000	11,400.00
		500.000	3,000.00
0016                          4101.06	240.00	457.000	109,680.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	457.000	109,680.00
		52.900	12,696.00
		52.900	12,696.00
0017                          4151.00	0.50	34,786.000	17,393.00
REINFORCING STEEL FOR BOX CULVERT	LB	34,786.000	17,393.00
		2,500.000	1,250.00
		2,500.000	1,250.00
0018                          4300.24	25.00	152.000	3,800.00
24" CULVERT PIPE	LF	152.000	3,800.00
		0.000	0.00
		0.000	0.00
0019                          4300.36	29.68	108.000	3,205.44
36" CULVERT PIPE	LF	108.000	3,205.44
		0.000	0.00
		0.000	0.00
0020                          4310.24	186.00	3.000	558.00
24" FLARED-END SECTION	EACH	3.000	558.00
		0.000	0.00
		0.000	0.00
0021                          4310.36	300.00	1.000	300.00
36" FLARED-END SECTION	EACH	1.000	300.00
		0.000	0.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	155,183.44
		Current	155,183.44
		In place	26,846.00
		This Estimate	18,446.00
GROUP 6 BRIDGE AT STA. 25+15
0022                          0030.60	61,000.00	1.000	61,000.00
MOBILIZATION	LS	1.000	61,000.00
		0.500	30,500.00
		0.500	30,500.00
0023                          1043.50	2.00	2,592.000	5,184.00
RIPRAP FILTER FABRIC	SY	2,592.000	5,184.00
		0.000	0.00
		0.000	0.00
0024                          6000.10	4,000.00	1.000	4,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	4,000.00
		1.000	4,000.00
		1.000	4,000.00
0025                          6000.11	4,000.00	1.000	4,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	4,000.00
		0.000	0.00
		0.000	0.00
0026                          6000.60	10,000.00	1.000	10,000.00
PIER NO.1 EXCAVATION	LS	1.000	10,000.00
		1.000	10,000.00
		1.000	10,000.00
0027                          6000.61	10,000.00	1.000	10,000.00
PIER NO.2 EXCAVATION	LS	1.000	10,000.00
		0.000	0.00
		0.000	0.00
0028                          6005.78	448.00	12.000	5,376.00
EXPANSION BEARING, TFE TYPE	EACH	12.000	5,376.00
		0.000	0.00
		0.000	0.00
0029                          6005.83	405.00	4.000	1,620.00
FIXED BEARING	EACH	4.000	1,620.00
		0.000	0.00
		0.000	0.00
0030                          6010.22	315.00	499.300	157,279.50
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	499.300	157,279.50
		0.000	0.00
		0.000	0.00
0031                          6010.26	315.00	163.500	51,502.50
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	163.500	51,502.50
		0.000	0.00
		0.000	0.00
0032                          6020.00	0.59	69,390.000	40,940.10
REINFORCING STEEL FOR BRIDGE	LB	69,390.000	40,940.10
		0.000	0.00
		0.000	0.00
0033                          6040.00	12,500.00	1.000	12,500.00
REMOVE STRUCTURE	EACH	1.000	12,500.00
AT STA. 25+00		1.000	12,500.00
		0.000	0.00
0034                          6071.12	77,700.00	1.000	77,700.00
STEEL SUPERSTRUCTURE	LS	1.000	77,700.00
AT STA. 25+15		0.000	0.00
		0.000	0.00
0035                          6080.00	2.35	5,350.000	12,572.50
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	5,350.000	12,572.50
		0.000	0.00
		0.000	0.00
0036                          6105.03	33.00	2,670.000	88,110.00
ROCK RIPRAP, TYPE C	TON	2,670.000	88,110.00
		0.000	0.00
		0.000	0.00
0037                          6210.14	18.00	2,955.000	53,190.00
HP 12"X53# STEEL PILING	LF	2,955.000	53,190.00
		750.000	13,500.00
		750.000	13,500.00
0038                          6310.00	8.75	2,379.000	20,816.25
STEEL SHEET PILING	SF	2,379.000	20,816.25
		577.500	5,053.13
		577.500	5,053.13
GROUP 6 BRIDGE AT STA. 25+15		Contracted	615,790.85
		Current	615,790.85
		In place	75,553.13
		This Estimate	63,053.13
GROUP 7 GUARDRAIL
0039                          0030.70	625.00	1.000	625.00
MOBILIZATION	LS	1.000	625.00
		0.000	0.00
		0.000	0.00
0040                          7011.20	20.40	25.000	510.00
W-BEAM GUARDRAIL	LF	25.000	510.00
		0.000	0.00
		0.000	0.00
0041                          7020.00	1,164.50	4.000	4,658.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,658.00
		0.000	0.00
		0.000	0.00
0042                          7021.47	1,142.00	3.000	3,426.00
MELT	EACH	3.000	3,426.00
		0.000	0.00
		0.000	0.00
0043                          7022.00	450.00	1.000	450.00
END ANCHORAGE ASSEMBLY	EACH	1.000	450.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	9,669.00
		Current	9,669.00
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0044                          0001.10	1.50	1,740.000	2,610.00
BARRICADE, TYPE III	BDAY	1,740.000	2,610.00
		410.000	615.00
		112.000	168.00
0045                          0001.90	0.75	2,088.000	1,566.00
SIGN DAY	EACH	2,088.000	1,566.00
		220.000	165.00
		72.000	54.00
0046                          0001.98	0.65	1,044.000	678.60
CONTRACTOR FURNISHED SIGN	EACH	1,044.000	678.60
		178.000	115.70
		56.000	36.40
0047                          0010.04	2,500.00	1.000	2,500.00
FIELD OFFICE	EACH	1.000	2,500.00
		0.000	0.00
		0.000	0.00
0048                          0030.00	3,900.00	1.000	3,900.00
MOBILIZATION	LS	1.000	3,900.00
		0.500	1,950.00
		0.500	1,950.00
GROUP 10 GENERAL ITEMS		Contracted	11,254.60
		Current	11,254.60
		In place	2,845.70
		This Estimate	2,208.40
Totals for contract		Contracted	849,748.41
		Current	849,748.41
		In place	136,429.83
		This Estimate	83,707.53