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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2762 A & R CONSTRUCTION CO.
Contract ID:	3370
Estimate Number:	0012
Pay Period End Date:	05.14.2002

Contract Location:
IN MADISON	Estimate Type:	PROG
Contractor:
A & R CONSTRUCTION CO.	Date Let:	02.22.2001
701 N 9TH ST	Date Awarded:	03.01.2001
PO BOX 121	Date Contract Executed:	03.12.2001
	Date Notice to Proceed:	03.12.2001
PLAINVIEW NE 68769	Date Work Began:	07.16.2001
Phone:	Date Physical Work Completed:
(402)582-3663	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
MADISON

Project Number		PCT			Fed State Project Number		Description
31370 000		0.000			EACSTPD-32-5(104)		GRAD CONC PAVE CULV

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$672,587.10	$669,647.10	$2,940.00
$629,454.58	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$672,587.10	$669,647.10	$2,940.00
$610,507.95	Retainage	$-6,725.87	$-6,696.47	$-29.40
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
106.85%	Net Earnings	$665,861.23	$662,950.63	$2,910.60
	Liquidated Damages	$.00	-$6,110.00	$6,110.00
	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	$-29.60	$-29.60	$.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	-$29.60	-$6,139.60	$6,110.00
	Payment	$665,831.63	$656,811.03	$9,020.60
Project Manager			Div. Head/Dist. Eng.
Schulz, Ron	05.15.2002		Boyle, Pat	05.17.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.17.2002
Controller Div. Processed
Burling, Laurie	05.20.2002

		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                          L020.25	2.08	608.000	1,264.64
WEED CONTROL FABRIC	m2	608.000	1,264.64
		566.568	1,178.46
		0.000	0.00
0002                          0030.10	2,700.00	1.000	2,700.00
MOBILIZATION	LS	1.000	2,700.00
		1.000	2,700.00
		0.000	0.00
0003                          1009.00	3,000.00	1.000	3,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0004                          1010.01	3.51	3,581.000	12,569.31
EXCAVATION (ESTABLISHED QUANTITY)	m3	3,581.000	12,569.31
		3,581.000	12,569.31
		0.000	0.00
0005                          1011.00	11.00	40.000	440.00
WATER	kL	40.000	440.00
		0.000	0.00
		0.000	0.00
0006                          1101.00	3.65	7,497.000	27,364.05
REMOVE PAVEMENT	m2	7,497.000	27,364.05
		7,411.731	27,052.82
		0.000	0.00
0007                          1106.00	3.80	778.000	2,956.40
REMOVE DRIVEWAY	m2	778.000	2,956.40
		606.818	2,305.91
		0.000	0.00
0008                          1107.00	3.95	303.000	1,196.85
REMOVE WALK	m2	303.000	1,196.85
		666.571	2,632.94
		0.000	0.00
404                           1000.00	500.00	0.000	0.00
LARGE TREE REMOVAL	EACH	2.000	1,000.00
		2.000	1,000.00
		0.000	0.00
406                           1010.50	10.53	0.000	0.00
REMOVAL OF UNSUITABLE MATERIAL	m3	75.000	789.75
Excavation (Established Quantity)		101.670	1,070.59
		0.000	0.00
GROUP 1 GRADING		Contracted	51,491.25
		Current	53,281.00
		In place	53,510.03
		This Estimate	0.00
GROUP 3 CONCRETE PAVEMENT
0009                          L010.00	3.99	3,520.000	14,044.80
SODDING	m2	3,520.000	14,044.80
		3,936.033	15,704.77
		0.000	0.00
0010                          0030.30	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0011                          2010.00	36.25	51.000	1,848.75
CRUSHED ROCK SURFACE COURSE	m3	51.000	1,848.75
		57.431	2,081.87
		0.000	0.00
0012                          3013.11	65.00	10.420	677.30
CONCRETE CLASS 47B-25 BARRIER CURB	m	10.420	677.30
		10.890	707.85
		0.000	0.00
0013                          3016.21	27.12	568.000	15,404.16
CONCRETE CLASS 47B-20 SIDEWALKS	m2	568.000	15,404.16
		1,022.785	27,737.92
		0.000	0.00
0014                          3020.26	32.12	775.000	24,893.00
CONCRETE CLASS 47B-25 DRIVEWAY	m2	775.000	24,893.00
		1,099.343	35,310.89
		0.000	0.00
0015                          3075.45	35.12	7,715.000	270,950.80
230 mm DOWELED CONCRETE PAVEMENT, CLASS 47B-25	m2	0.000	0.00
		0.000	0.00
		0.000	0.00
0016                          8029.04	4.00	7,715.000	30,860.00
AGGREGATE FOUNDATION COURSE 100 mm	m2	0.000	0.00
		0.000	0.00
		0.000	0.00
0017                          9111.00	10.00	151.000	1,510.00
WATER	kL	151.000	1,510.00
		0.000	0.00
		0.000	0.00
0018                          9170.00	196.00	12.122	2,375.91
EARTH SHOULDER CONSTRUCTION	StaM	12.122	2,375.91
		14.620	2,865.52
		0.000	0.00
0019                          9173.20	1.98	8,490.000	16,810.20
SUBGRADE PREPARATION	m2	8,490.000	16,810.20
		8,922.695	17,666.94
		0.000	0.00
401                           3075.45	36.35	0.000	0.00
230 mm DOWELED CONCRETE PAVEMENT, CLASS 47B-25	m2	7,715.000	280,440.25
Revised		7,823.352	284,378.85
		0.000	0.00
402                           8029.04	3.95	0.000	0.00
AGGREGATE FOUNDATION COURSE 100 mm	m2	7,715.000	30,474.25
Revised		7,823.352	30,902.24
		0.000	0.00
407                           1016.00	183.75	0.000	0.00
RE-ESTABLISH PROPERTY CORNER	EACH	16.000	2,940.00
		16.000	2,940.00
		16.000	2,940.00
408                           L004.15	0.672	0.000	0.00
HYDRO-SEEDING	m2	1,250.000	840.00
		1,207.783	811.63
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	382,374.92
		Current	395,258.62
		In place	424,108.48
		This Estimate	2,940.00
GROUP 4 CULVERT
0020                          P700.12	76.56	13.500	1,033.56
300 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	13.500	1,033.56
		9.100	696.70
		0.000	0.00
0021                          P700.15	84.32	66.000	5,565.12
375 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	66.000	5,565.12
		80.600	6,796.19
		0.000	0.00
0022                          P700.18	93.36	198.000	18,485.28
450 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	198.000	18,485.28
		199.000	18,578.64
		0.000	0.00
0023                          P700.24	115.00	15.000	1,725.00
600 mm STORM SEWER PIPE, TYPE 1,7 OR 8	m	15.000	1,725.00
		15.300	1,759.50
		0.000	0.00
0024                          0030.40	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0025                          1119.00	350.00	4.000	1,400.00
REMOVE INLET	EACH	4.000	1,400.00
		4.000	1,400.00
		0.000	0.00
0026                          4002.00	3.12	741.000	2,311.92
CAST IRON COVER AND FRAME	kg	741.000	2,311.92
		1,706.000	5,322.72
		0.000	0.00
0027                          4015.00	345.00	5.000	1,725.00
ADJUST MANHOLE TO GRADE	EACH	5.000	1,725.00
		7.000	2,415.00
		0.000	0.00
0028                          4017.00	400.00	2.000	800.00
TAPPING EXISTING MANHOLE	EACH	2.000	800.00
		0.000	0.00
		0.000	0.00
0029                          4018.50	350.00	4.000	1,400.00
TAPPING EXISTING PIPE	EACH	4.000	1,400.00
		4.000	1,400.00
		0.000	0.00
0030                          4043.50	24.00	26.500	636.00
REMOVE SEWER PIPE	m	26.500	636.00
		32.000	768.00
		0.000	0.00
0031                          4093.80	138.36	417.840	57,812.34
WALL MATERIALS	m2	417.840	57,812.34
		424.839	58,780.72
		0.000	0.00
0032                          4095.15	18.00	396.490	7,136.82
COMPACTED EARTH LEVELING PAD	m	396.490	7,136.82
		426.900	7,684.20
		0.000	0.00
0033                          4103.06	525.00	1.440	756.00
CLASS 47B-20 CONCRETE FOR STEP	m3	1.440	756.00
		0.000	0.00
		0.000	0.00
0034                          4105.56	625.00	32.971	20,606.87
CONCRETE FOR INLET AND JUNCTION BOX	m3	32.971	20,606.87
		33.710	21,068.76
		0.000	0.00
0035                          4155.50	1.34	1,451.600	1,945.14
REINFORCING STEEL FOR INLET AND JUNCTION BOX	kg	1,451.600	1,945.14
		1,525.000	2,043.50
		0.000	0.00
0036                          4310.12	152.00	2.000	304.00
300 mm FLARED-END SECTION	EACH	2.000	304.00
		2.000	304.00
		0.000	0.00
0037                          8024.50	61.00	110.640	6,749.04
SELECT GRANULAR BACKFILL FOR RETAINED EARTH STRUCTURE	m3	110.640	6,749.04
		197.610	12,054.21
		0.000	0.00
403                           4016.24	1,395.00	0.000	0.00
MANHOLE	EACH	3.000	4,185.00
		4.000	5,580.00
		0.000	0.00
GROUP 4 CULVERT		Contracted	132,392.10
		Current	136,577.10
		In place	148,652.14
		This Estimate	0.00
GROUP 8B ELECTRICAL
0038                          A009.29	1,600.00	13.000	20,800.00
STREET LIGHTING UNIT, TYPE SL-BT-12.2-1.8-0.25	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0039                          A020.30	1,700.00	1.000	1,700.00
LIGHTING CONTROL CENTER, TYPE R	EACH	1.000	1,700.00
		1.000	1,700.00
		0.000	0.00
0040                          A070.10	7.52	526.000	3,955.52
38 mm CONDUIT IN TRENCH	m	526.000	3,955.52
		546.000	4,105.92
		0.000	0.00
0041                          A074.12	7.52	178.000	1,338.56
38 mm CONDUIT, JACKED	m	0.000	0.00
		0.000	0.00
		0.000	0.00
0042                          A080.22	1.45	1,408.000	2,041.60
STREET LIGHTING CABLE, NO. 6 BARE	m	1,408.000	2,041.60
		695.000	1,007.75
		0.000	0.00
0043                          A080.24	1.55	704.000	1,091.20
STREET LIGHTING CABLE, NO. 6 USE	m	704.000	1,091.20
		1,390.000	2,154.50
		0.000	0.00
0044                          0030.81	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
405                           A072.10	8.12	0.000	0.00
38 mm CONDUIT UNDER ROADWAY	m	132.000	1,071.84
		149.000	1,209.88
		0.000	0.00
409                           A009.27	1,627.30	0.000	0.00
STREET LIGHTING UNIT, TYPE SL-BT-12.2-2.4-0.25	EACH	13.000	21,154.90
		13.000	21,154.90
		0.000	0.00
GROUP 8B ELECTRICAL		Contracted	32,926.88
		Current	33,015.06
		In place	33,332.95
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0045                          0001.10	1.90	1,976.000	3,754.40
BARRICADE, TYPE III	BDAY	1,976.000	3,754.40
		3,980.000	7,562.00
		0.000	0.00
0046                          0001.30	1.90	104.000	197.60
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	104.000	197.60
		219.000	416.10
		0.000	0.00
0047                          0001.90	0.90	2,912.000	2,620.80
SIGN DAY	EACH	2,912.000	2,620.80
		2,506.000	2,255.40
		0.000	0.00
0048                          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
0049                          0030.10	2,750.00	1.000	2,750.00
MOBILIZATION	LS	1.000	2,750.00
		1.000	2,750.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	11,322.80
		Current	11,322.80
		In place	12,983.50
		This Estimate	0.00
Totals for contract		Contracted	610,507.95
		Current	629,454.58
		In place	672,587.10
		This Estimate	2,940.00