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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	3292
Estimate Number:	0005
Pay Period End Date:	09.06.2003

Contract Location:
PENDER SOUTH	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	11.14.2002
129 E 2ND ST	Date Awarded:	11.25.2002
PO BOX 1087	Date Contract Executed:	12.06.2002
	Date Notice to Proceed:	12.06.2002
HASTINGS NE 68902-1087	Date Work Began:
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
CUMING
THURSTON

Project Number		PCT			Fed State Project Number		Description
31292 000		0.000			EACSTPD-9-3(103)		GR SEED BR GDRL ELEC BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$346,788.63	$108,932.62	$237,856.01
$1,723,825.71	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$346,788.63	$108,932.62	$237,856.01
$1,723,825.71	Retainage	$-3,467.89	$-1,089.33	$-2,378.56
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
20.12%	Net Earnings	$343,320.74	$107,843.29	$235,477.45
	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	$.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	$343,320.74	$107,843.29	$235,477.45
Project Manager			Div. Head/Dist. Eng.
Mueting, Curt	09.08.2003		Boyle, Pat	09.12.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.12.2003
Controller Div. Processed
Burling, Laurie	09.15.2003

		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	3,100.00	1.000	3,100.00
MOBILIZATION	LS	1.000	3,100.00
		0.000	0.00
		0.000	0.00
0002                          1009.00	2,700.00	1.000	2,700.00
GENERAL CLEARING AND GRUBBING	LS	1.000	2,700.00
		0.000	0.00
		0.000	0.00
0003                          1011.00	1.00	561.000	561.00
WATER	kL	561.000	561.00
		0.000	0.00
		0.000	0.00
0004                          1021.10	3.00	20.000	60.00
REMOVE DELINEATOR UNITS	EACH	20.000	60.00
		0.000	0.00
		0.000	0.00
0005                          1030.00	5.55	11,220.000	62,271.00
EARTHWORK MEASURED IN EMBANKMENT	m3	11,220.000	62,271.00
		0.000	0.00
		0.000	0.00
0006                          1102.00	7.50	122.000	915.00
REMOVE ASPHALT SURFACE	m2	122.000	915.00
		0.000	0.00
		0.000	0.00
0007                          7017.00	8.20	374.320	3,069.42
REMOVE GUARDRAIL	m	374.320	3,069.42
		0.000	0.00
		0.000	0.00
0008                          L020.00	1.50	1,738.000	2,607.00
EROSION CONTROL	m2	1,738.000	2,607.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	75,283.42
		Current	75,283.42
		In place	0.00
		This Estimate	0.00
GROUP 5 SEEDING
0009                          0030.50	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0010                          L001.02	1,149.00	7.000	8,043.00
SEEDING, TYPE B	ha	7.000	8,043.00
		0.000	0.00
		0.000	0.00
0011                          L032.75	68.00	35.000	2,380.00
MULCH	Mg	35.000	2,380.00
		0.000	0.00
		0.000	0.00
GROUP 5 SEEDING		Contracted	11,423.00
		Current	11,423.00
		In place	0.00
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 64+44.64
0012                          0030.60	1,800.00	1.000	1,800.00
MOBILIZATION	LS	1.000	1,800.00
		0.000	0.00
		0.000	0.00
0013                          6010.26	588.00	17.200	10,113.60
CLASS 47BD-30 CONCRETE FOR BRIDGE	m3	17.200	10,113.60
		0.000	0.00
		0.000	0.00
0014                          6020.00	2.40	1,211.000	2,906.40
REINFORCING STEEL FOR BRIDGE	kg	1,211.000	2,906.40
		0.000	0.00
		0.000	0.00
0015                          6030.00	3,000.00	1.000	3,000.00
PREPARATION OF BRIDGE	EACH	1.000	3,000.00
AT STA. 64+44.64		0.000	0.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 64+44.64		Contracted	17,820.00
		Current	17,820.00
		In place	0.00
		This Estimate	0.00
GROUP 6A BRIDGE AT STA. 83+30.14
0016                          0030.60	1,800.00	1.000	1,800.00
MOBILIZATION	LS	1.000	1,800.00
		0.000	0.00
		0.000	0.00
0017                          6010.26	588.00	14.000	8,232.00
CLASS 47BD-30 CONCRETE FOR BRIDGE	m3	14.000	8,232.00
		0.000	0.00
		0.000	0.00
0018                          6020.00	2.40	895.000	2,148.00
REINFORCING STEEL FOR BRIDGE	kg	895.000	2,148.00
		0.000	0.00
		0.000	0.00
0019                          6030.00	3,000.00	1.000	3,000.00
PREPARATION OF BRIDGE	EACH	1.000	3,000.00
AT STA. 83+30.14		0.000	0.00
		0.000	0.00
GROUP 6A BRIDGE AT STA. 83+30.14		Contracted	15,180.00
		Current	15,180.00
		In place	0.00
		This Estimate	0.00
GROUP 7 GUARDRAIL
0020                          0030.70	600.00	1.000	600.00
MOBILIZATION	LS	1.000	600.00
		0.000	0.00
		0.000	0.00
0021                          7011.20	38.81	45.720	1,774.39
W-BEAM GUARDRAIL	m	45.720	1,774.39
		0.000	0.00
		0.000	0.00
0022                          7020.00	2,613.00	8.000	20,904.00
BRIDGE APPROACH SECTIONS	EACH	8.000	20,904.00
		0.000	0.00
		0.000	0.00
0023                          7024.27	1,420.00	8.000	11,360.00
GUARDRAIL END TREATMENT, TYPE II	EACH	8.000	11,360.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	34,638.39
		Current	34,638.39
		In place	0.00
		This Estimate	0.00
GROUP 8B ELECTRICAL
0024                          0030.81	2,750.00	1.000	2,750.00
MOBILIZATION	LS	1.000	2,750.00
		1.000	2,750.00
		0.000	0.00
0025                          A001.12	250.00	13.000	3,250.00
PULL BOX, TYPE PB-5	EACH	13.000	3,250.00
		12.000	3,000.00
		0.000	0.00
0026                          A008.64	1,500.00	10.000	15,000.00
STREET LIGHTING UNIT, TYPE SL-BT-12.2-1.2-0.25F	EACH	10.000	15,000.00
		10.000	15,000.00
		10.000	15,000.00
0027                          A008.91	1,510.00	17.000	25,670.00
STREET LIGHTING UNIT, TYPE SL-BT-12.2-1.8-0.25F	EACH	17.000	25,670.00
		17.000	25,670.00
		17.000	25,670.00
0028                          A009.14	1,650.00	7.000	11,550.00
STREET LIGHTING UNIT, TYPE SL-BT-12.2-3.7-0.25	EACH	7.000	11,550.00
		7.000	11,550.00
		7.000	11,550.00
0029                          A009.29	1,490.00	1.000	1,490.00
STREET LIGHTING UNIT, TYPE SL-BT-12.2-1.8-0.25	EACH	1.000	1,490.00
		1.000	1,490.00
		1.000	1,490.00
0030                          A020.30	1,300.00	3.000	3,900.00
LIGHTING CONTROL CENTER, TYPE R	EACH	3.000	3,900.00
		3.000	3,900.00
		3.000	3,900.00
0031                          A070.10	6.00	1,500.000	9,000.00
38 mm CONDUIT IN TRENCH	m	1,500.000	9,000.00
		1,228.500	7,371.00
		0.000	0.00
0032                          A074.12	38.00	571.000	21,698.00
38 mm CONDUIT, JACKED	m	571.000	21,698.00
		853.000	32,414.00
		0.000	0.00
0033                          A080.22	0.85	2,071.000	1,760.35
STREET LIGHTING CABLE, NO. 6 BARE	m	2,071.000	1,760.35
		2,081.500	1,769.28
		0.000	0.00
0034                          A080.24	1.70	5,736.000	9,751.20
STREET LIGHTING CABLE, NO. 6 USE	m	5,736.000	9,751.20
		5,780.700	9,827.19
		0.000	0.00
GROUP 8B ELECTRICAL		Contracted	105,819.55
		Current	105,819.55
		In place	114,741.47
		This Estimate	57,610.00
GROUP 9 BITUMINOUS
0035                          0002.55	23.00	355.600	8,178.80
OVERLAY BROKEN LINES	StaM	355.600	8,178.80
		188.650	4,338.95
		188.650	4,338.95
0036                          0002.60	26.00	711.200	18,491.20
OVERLAY SOLID LINES	StaM	711.200	18,491.20
		188.650	4,904.90
		188.650	4,904.90
0037                          0030.90	68,000.00	1.000	68,000.00
MOBILIZATION	LS	1.000	68,000.00
		0.088	6,035.08
		0.000	0.00
0038                          1020.03	16.00	34.000	544.00
DELINEATOR, TYPE III	EACH	34.000	544.00
		0.000	0.00
		0.000	0.00
0039                          1020.20	22.00	16.000	352.00
INSTALL CHEVRONS	EACH	16.000	352.00
		0.000	0.00
		0.000	0.00
0040                          2001.00	12.50	182.000	2,275.00
GRAVEL SURFACE COURSE	m3	182.000	2,275.00
		0.000	0.00
		0.000	0.00
0041                          2010.00	30.00	21.000	630.00
CRUSHED ROCK SURFACE COURSE	m3	21.000	630.00
		0.000	0.00
		0.000	0.00
0042                          2020.00	7.50	610.000	4,575.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	m2	610.000	4,575.00
		0.000	0.00
		0.000	0.00
0043                          2021.00	50.00	7.000	350.00
MAILBOX POST	EACH	7.000	350.00
		0.000	0.00
		0.000	0.00
0044                          3010.42	55.00	26.500	1,457.50
CONCRETE CURB REPAIR	m	26.500	1,457.50
		0.000	0.00
		0.000	0.00
0045                          3040.11	138.75	18.700	2,594.63
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	m2	18.700	2,594.63
		0.000	0.00
		0.000	0.00
0046                          3040.12	105.75	116.900	12,362.18
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	m2	116.900	12,362.18
		0.000	0.00
		0.000	0.00
0047                          3040.13	98.75	411.300	40,615.88
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	m2	411.300	40,615.88
		0.000	0.00
		0.000	0.00
0048                          3040.16	118.25	7.200	851.40
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH	m2	7.200	851.40
		0.000	0.00
		0.000	0.00
0049                          3040.18	118.25	84.600	10,003.95
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	m2	84.600	10,003.95
		0.000	0.00
		0.000	0.00
0050                          3221.15	98.75	92.400	9,124.50
CONCRETE PAVEMENT, CLASS PR-25	m2	92.400	9,124.50
JOINT REPAIR		0.000	0.00
		0.000	0.00
0051                          8022.00	114.00	175.285	19,982.49
HYDRATED LIME	Mg	175.285	19,982.49
		129.600	14,774.40
		129.600	14,774.40
0052                          8110.50	975.00	93.165	90,835.88
HYDRATED LIME SLURRY STABILIZATION	StaM	93.165	90,835.88
		94.130	91,776.75
		94.130	91,776.75
0053                          9000.75	22.06	500.000	11,030.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	Mg	500.000	11,030.00
SP4(12.5)		0.000	0.00
		0.000	0.00
0054                          9005.00	32.06	900.000	28,854.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	Mg	900.000	28,854.00
SP4(12.5)		0.000	0.00
		0.000	0.00
0055                          9005.45	22.06	24,020.000	529,881.20
ASPHALTIC CONCRETE, TYPE SP4(12.5)	Mg	24,020.000	529,881.20
		0.000	0.00
		0.000	0.00
0056                          9009.00	2.50	3,183.000	7,957.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	m2	3,183.000	7,957.50
		0.000	0.00
		0.000	0.00
0057                          9020.94	225.00	27.000	6,075.00
PERFORMANCE GRADED BINDER (64-28) FOR STATE MAINTENANCEPATCHING	Mg	27.000	6,075.00
		0.000	0.00
		0.000	0.00
0058                          9021.08	225.00	1,345.680	302,778.00
PERFORMANCE GRADED BINDER (64-28)	Mg	1,345.680	302,778.00
		0.000	0.00
		0.000	0.00
0059                          9052.15	0.23	177,919.000	40,921.37
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION	L	177,919.000	40,921.37
		216,708.100	49,842.86
		216,708.100	49,842.86
0060                          9053.00	0.36	37,700.000	13,572.00
TACK COAT	L	37,700.000	13,572.00
		0.000	0.00
		0.000	0.00
0061                          9111.00	2.50	690.000	1,725.00
WATER	kL	690.000	1,725.00
		0.000	0.00
		0.000	0.00
0062                          9170.00	225.00	230.030	51,756.75
EARTH SHOULDER CONSTRUCTION	StaM	230.030	51,756.75
		0.000	0.00
		0.000	0.00
0063                          9173.15	59.00	189.530	11,182.27
TRENCHED WIDENING	StaM	189.530	11,182.27
		187.850	11,083.15
		187.850	11,083.15
0064                          9179.21	755.00	22.660	17,108.30
COLD MILLING, CLASS 1	StaM	22.660	17,108.30
		0.000	0.00
		0.000	0.00
0065                          9179.23	2,300.00	0.640	1,472.00
COLD MILLING, CLASS 3	StaM	0.640	1,472.00
		0.000	0.00
		0.000	0.00
0066                          9188.50	25.00	572.000	14,300.00
SURFACING UNDER GUARDRAIL	m2	572.000	14,300.00
		0.000	0.00
		0.000	0.00
0067                          9300.50	4,000.00	1.000	4,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	4,000.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,333,837.78
		Current	1,333,837.78
		In place	182,756.09
		This Estimate	176,721.01
GROUP 10 GENERAL ITEMS
0068                          0001.08	0.50	27,783.000	13,891.50
BARRICADE, TYPE II	BDAY	27,783.000	13,891.50
		362.000	181.00
		362.000	181.00
0069                          0001.10	2.50	1,176.000	2,940.00
BARRICADE, TYPE III	BDAY	1,176.000	2,940.00
		182.000	455.00
		42.000	105.00
0070                          0001.75	5.00	890.000	4,450.00
TEMPORARY SIGN DAY	EACH	890.000	4,450.00
		62.000	310.00
		4.000	20.00
0071                          0001.90	0.50	7,832.000	3,916.00
SIGN DAY	EACH	7,832.000	3,916.00
		2,268.000	1,134.00
		798.000	399.00
0072                          0003.10	185.00	156.000	28,860.00
FLAGGING	DAY	156.000	28,860.00
		6.000	1,110.00
		6.000	1,110.00
0073                          0003.20	285.00	55.000	15,675.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	55.000	15,675.00
		6.000	1,710.00
		6.000	1,710.00
0074                          0010.04	1,500.00	1.000	1,500.00
FIELD OFFICE	EACH	1.000	1,500.00
		0.000	0.00
		0.000	0.00
0075                          0030.00	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		0.000	0.00
		0.000	0.00
0076                          9110.01	65.00	40.000	2,600.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	40.000	2,600.00
		0.000	0.00
		0.000	0.00
0077                          9110.02	60.00	40.000	2,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	40.000	2,400.00
		0.000	0.00
		0.000	0.00
0078                          9110.03	55.00	40.000	2,200.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	40.000	2,200.00
		0.000	0.00
		0.000	0.00
0079                          9110.07	50.00	40.000	2,000.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	40.000	2,000.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	85,432.50
		Current	85,432.50
		In place	4,900.00
		This Estimate	3,525.00
GROUP 11 GENERAL ITEMS
0080                          0024.00	44,391.06	1.000	44,391.06
TRIBAL EMPLOYMENT RIGHTS OFFICE (TERO) TAX	LS	1.000	44,391.06
		1.000	44,391.06
		0.000	0.00
GROUP 11 GENERAL ITEMS		Contracted	44,391.06
		Current	44,391.06
		In place	44,391.06
		This Estimate	0.00
Totals for contract		Contracted	1,723,825.71
		Current	1,723,825.71
		In place	346,788.62
		This Estimate	237,856.01