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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	3345X
Estimate Number:	0004
Pay Period End Date:	05.18.2002

Contract Location:
CLEARWATER - NELIGH	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	10.25.2001
129 E 2ND ST	Date Awarded:	11.01.2001
PO BOX 1087	Date Contract Executed:	11.09.2001
	Date Notice to Proceed:	11.09.2001
HASTINGS NE 68902-1087	Date Work Began:	04.29.2002
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
ANTELOPE

Project Number		PCT			Fed State Project Number		Description
31345 000		0.000			EACNH-275-5(135)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$546,325.52	$61,683.98	$484,641.54
$1,103,169.41	Stockpiled Materials	$44,957.95	$90,179.15	$-45,221.20
Original Contract Amt	Gross Earnings	$591,283.47	$151,863.13	$439,420.34
$1,103,169.41	Retainage	$-5,463.26	$-616.84	$-4,846.42
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
49.52%	Net Earnings	$585,820.21	$151,246.29	$434,573.92
	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	$585,820.21	$151,246.29	$434,573.92
Project Manager			Div. Head/Dist. Eng.
Mead, Terry	05.18.2002		Mueting, Curt	05.24.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.24.2002
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
0015	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	23,771.37	49633
		3/4" Rock
		S.P. Initial Payment	3,302.90	49633
		2A Gravel
		Total for estimate 0001:	27,074.27
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0015	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	42,887.32	49817
		3/4" Rock
		S.P. Initial Payment	15,363.68	49807
		2A Gravel
		S.P. Initial Payment	4,853.88	49817
		1/8" Crusher Fines
		Total for estimate 0002:	63,104.88
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0015	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Adjustment	-23,771.37	49633
		3/4" Rock
		S.P. Adjustment	-8,663.22	49817
		3/4" Rock
		S.P. Adjustment	-3,302.90	49633
		2A Gravel
		S.P. Adjustment	-4,629.83	49807
		2A Gravel
		S.P. Adjustment	-4,853.88	49817
		1/8" Crusher Fines
		Total for estimate 0004:	-45,221.20
		Total remaining for contract:	44,957.95

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 9 BITUMINOUS
0001                          0001.08	0.50	24,320.000	12,160.00
BARRICADE, TYPE II	BDAY	24,320.000	12,160.00
		0.000	0.00
		0.000	0.00
0002                          0001.10	3.00	388.000	1,164.00
BARRICADE, TYPE III	BDAY	388.000	1,164.00
		57.000	171.00
		42.000	126.00
0003                          0001.30	3.00	194.000	582.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	194.000	582.00
		51.000	153.00
		42.000	126.00
0004                          0001.75	7.50	1,200.000	9,000.00
TEMPORARY SIGN DAY	EACH	1,200.000	9,000.00
		573.000	4,297.50
		505.000	3,787.50
0005                          0001.90	0.50	4,753.000	2,376.50
SIGN DAY	EACH	4,753.000	2,376.50
		938.000	469.00
		696.000	348.00
0006                          0002.55	7.00	1,140.750	7,985.25
OVERLAY BROKEN LINES	STA	1,140.750	7,985.25
		979.750	6,858.25
		756.350	5,294.45
0007                          0002.60	8.00	2,281.500	18,252.00
OVERLAY SOLID LINES	STA	2,281.500	18,252.00
		870.350	6,962.80
		118.800	950.40
0008                          0003.10	175.00	100.000	17,500.00
FLAGGING	DAY	100.000	17,500.00
		32.000	5,600.00
		22.000	3,850.00
0009                          0003.20	275.00	25.000	6,875.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	25.000	6,875.00
		18.000	4,950.00
		13.000	3,575.00
0010                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0011                          0030.20	33,500.00	1.000	33,500.00
MOBILIZATION	LS	1.000	33,500.00
		1.000	33,500.00
		0.885	29,647.50
0012                          9000.75	18.58	500.000	9,290.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	9,290.00
SP4(0.5)		97.370	1,809.13
		97.370	1,809.13
0013                          9005.00	28.58	400.000	11,432.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	400.000	11,432.00
SP4(0.5)		0.000	0.00
		0.000	0.00
0014                          9005.23	11.50	4,560.000	52,440.00
ASPHALTIC CONCRETE, TYPE SPS	TON	4,560.000	52,440.00
		0.000	0.00
		0.000	0.00
0015                          9005.45	18.58	26,620.000	494,599.60
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	26,620.000	494,599.60
		12,942.780	240,476.85
		12,942.780	240,476.85
0016                          9020.91	159.00	27.000	4,293.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	27.000	4,293.00
		4.734	752.71
		4.734	752.71
0017                          9021.01	159.00	1,459.080	231,993.72
PERFORMANCE GRADED BINDER (64-22)	TON	1,459.080	231,993.72
		585.308	93,063.97
		585.308	93,063.97
0018                          9021.03	159.00	246.240	39,152.16
PERFORMANCE GRADED BINDER (58-28)	TON	246.240	39,152.16
		0.000	0.00
		0.000	0.00
0019                          9053.00	1.00	30,420.000	30,420.00
TACK COAT	GAL	30,420.000	30,420.00
		22,150.000	22,150.00
		22,150.000	22,150.00
0020                          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
0021                          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
0022                          9110.03	50.00	40.000	2,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	40.000	2,000.00
		0.000	0.00
		0.000	0.00
0023                          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
0024                          9179.23	225.00	380.264	85,559.40
COLD MILLING, CLASS 3	STA	380.264	85,559.40
		445.236	100,178.10
		333.536	75,045.60
0025                          9179.43	56.00	380.264	21,294.78
COLD MILLING, CLASS 3	STA	380.264	21,294.78
TYPE A		445.236	24,933.21
		64.972	3,638.43
0026                          9300.50	3,500.00	1.000	3,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	3,500.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,103,169.41
		Current	1,103,169.41
		In place	546,325.52
		This Estimate	484,641.54
Totals for contract		Contracted	1,103,169.41
		Current	1,103,169.41
		In place	546,325.52
		This Estimate	484,641.54