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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0880 CHRISTENSEN BROS., INC.
Contract ID:	3376
Estimate Number:	0001
Pay Period End Date:	03.29.2003

Contract Location:
PENDER SOUTHEAST	Estimate Type:	PROG
Contractor:
CHRISTENSEN BROS., INC.	Date Let:	08.01.2002
644 RIVER ROAD	Date Awarded:	08.05.2002
PO BOX 478	Date Contract Executed:	08.19.2002
	Date Notice to Proceed:	08.19.2002
CHEROKEE IA 51012	Date Work Began:	03.17.2003
Phone:	Date Physical Work Completed:
(712)225-6146	Date Accepted:
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD

Counties
CUMING
THURSTON

Project Number		PCT			Fed State Project Number		Description
31376 000		0.000			EACSTPD-16-3(103)		GRAD BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$57,272.96	$.00	$57,272.96
$566,951.96	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$57,272.96	$.00	$57,272.96
$566,762.96	Retainage	$-572.73	$.00	$-572.73
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
10.10%	Net Earnings	$56,700.23	$.00	$56,700.23
	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	$56,700.23	$.00	$56,700.23
Project Manager			Div. Head/Dist. Eng.
Brummond, Scott	03.31.2003		Boyle, Pat	04.02.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	04.02.2003
Controller Div. Processed
Burling, Laurie	04.02.2003

		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                          L020.00	1.70	1,942.000	3,301.40
EROSION CONTROL	m2	1,942.000	3,301.40
		0.000	0.00
		0.000	0.00
0002                          L022.11	7.80	359.900	2,807.22
FABRIC SILT FENCE-LOW POROSITY	m	359.900	2,807.22
		0.000	0.00
		0.000	0.00
0003                          0030.10	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		1.000	3,000.00
		1.000	3,000.00
0004                          1000.00	100.00	6.000	600.00
LARGE TREE REMOVAL	EACH	6.000	600.00
		8.000	800.00
		8.000	800.00
0005                          1009.00	3,000.00	1.000	3,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	3,000.00
		0.900	2,700.00
		0.900	2,700.00
0006                          1011.00	20.00	136.000	2,720.00
WATER	kL	136.000	2,720.00
		0.000	0.00
		0.000	0.00
0007                          1012.00	75.00	10.000	750.00
RIGHT-OF-WAY MARKERS	EACH	10.000	750.00
		8.000	600.00
		8.000	600.00
0008                          1030.00	6.10	1,936.000	11,809.60
EARTHWORK MEASURED IN EMBANKMENT	m3	1,936.000	11,809.60
		0.000	0.00
		0.000	0.00
0009                          1102.00	7.00	446.000	3,122.00
REMOVE ASPHALT SURFACE	m2	446.000	3,122.00
		458.694	3,210.86
		458.694	3,210.86
0010                          1300.48	160.00	23.000	3,680.00
1200 mm DRIVEWAY CULVERT PIPE	m	23.000	3,680.00
		0.000	0.00
		0.000	0.00
0011                          6040.00	1,000.00	1.000	1,000.00
REMOVE STRUCTURE	EACH	1.000	1,000.00
AT STA. 43+09 RT.		0.000	0.00
		0.000	0.00
0012                          7017.00	8.00	79.000	632.00
REMOVE GUARDRAIL	m	79.000	632.00
		76.200	609.60
		76.200	609.60
0013                          9110.01	40.00	10.000	400.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	400.00
		0.000	0.00
		0.000	0.00
0014                          9110.03	30.00	10.000	300.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	300.00
		0.000	0.00
		0.000	0.00
0015                          9110.06	50.00	10.000	500.00
RENTAL OF BACKHOE, FULLY OPERATED	HOUR	10.000	500.00
		0.000	0.00
		0.000	0.00
0016                          9110.07	30.00	10.000	300.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	300.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	37,922.22
		Current	37,922.22
		In place	10,920.46
		This Estimate	10,920.46
GROUP 6 BRIDGE AT STA. 43+73.4
0017                          0030.60	40,000.00	1.000	40,000.00
MOBILIZATION	LS	1.000	40,000.00
		0.000	0.00
		0.000	0.00
0018                          1010.01	4.00	1,203.000	4,812.00
EXCAVATION (ESTABLISHED QUANTITY)	m3	1,203.000	4,812.00
		0.000	0.00
		0.000	0.00
0019                          2020.50	60.00	217.000	13,020.00
SURFACING	m2	217.000	13,020.00
		0.000	0.00
		0.000	0.00
0020                          3050.15	220.00	128.000	28,160.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-30	m3	128.000	28,160.00
		0.000	0.00
		0.000	0.00
0021                          3051.10	1.20	7,650.000	9,180.00
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	kg	7,650.000	9,180.00
		0.000	0.00
		0.000	0.00
0022                          6000.10	5,000.00	1.000	5,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	5,000.00
		0.000	0.00
		0.000	0.00
0023                          6000.11	5,000.00	1.000	5,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	5,000.00
		0.000	0.00
		0.000	0.00
0024                          6001.50	17,000.00	1.000	17,000.00
BENT NO.1 EXCAVATION	LS	1.000	17,000.00
		0.000	0.00
		0.000	0.00
0025                          6001.51	17,000.00	1.000	17,000.00
BENT NO.2 EXCAVATION	LS	1.000	17,000.00
		0.000	0.00
		0.000	0.00
0026                          6010.22	320.00	156.500	50,080.00
CLASS 47B-20 CONCRETE FOR BRIDGE	m3	156.500	50,080.00
		0.000	0.00
		0.000	0.00
0027                          6010.26	310.00	86.800	26,908.00
CLASS 47BD-30 CONCRETE FOR BRIDGE	m3	86.800	26,908.00
		0.000	0.00
		0.000	0.00
0028                          6011.11	82,000.00	1.000	82,000.00
PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE	LS	1.000	82,000.00
		0.000	0.00
		0.000	0.00
0029                          6040.00	28,000.00	1.000	28,000.00
REMOVE STRUCTURE	EACH	1.000	28,000.00
AT STA. 43+73.131		0.500	14,000.00
		0.500	14,000.00
0030                          6080.00	4.00	2,070.000	8,280.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	kg	2,070.000	8,280.00
		0.000	0.00
		0.000	0.00
0031                          6104.00	20.00	50.000	1,000.00
BROKEN CONCRETE RIPRAP	Mg	50.000	1,000.00
		0.000	0.00
		0.000	0.00
0032                          6131.50	1.20	18,370.000	22,044.00
EPOXY COATED REINFORCING STEEL	kg	18,370.000	22,044.00
		0.000	0.00
		0.000	0.00
0033                          6210.50	80.00	640.800	51,264.00
PIPE PILING	m	640.800	51,264.00
		0.000	0.00
		0.000	0.00
0034                          6310.00	135.00	356.000	48,060.00
STEEL SHEET PILING	m2	356.000	48,060.00
		0.000	0.00
		0.000	0.00
0035                          8091.00	27.00	126.900	3,426.30
GRANULAR BACKFILL	m3	126.900	3,426.30
		0.000	0.00
		0.000	0.00
0036                          9188.50	40.00	323.000	12,920.00
SURFACING UNDER GUARDRAIL	m2	323.000	12,920.00
		0.000	0.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 43+73.4		Contracted	473,154.30
		Current	473,154.30
		In place	14,000.00
		This Estimate	14,000.00
GROUP 7 GUARDRAIL
0037                          0030.70	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		0.000	0.00
		0.000	0.00
0038                          7011.20	52.00	72.400	3,764.80
W-BEAM GUARDRAIL	m	72.400	3,764.80
		0.000	0.00
		0.000	0.00
0039                          7020.00	1,100.00	4.000	4,400.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,400.00
		0.000	0.00
		0.000	0.00
0040                          7024.27	1,550.00	4.000	6,200.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	6,200.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	14,864.80
		Current	14,864.80
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0041                          0001.10	1.80	1,750.000	3,150.00
BARRICADE, TYPE III	BDAY	1,750.000	3,150.00
		139.000	250.20
		139.000	250.20
0042                          0001.30	1.10	500.000	550.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	500.000	550.00
		0.000	0.00
		0.000	0.00
0043                          0001.90	0.55	3,000.000	1,650.00
SIGN DAY	EACH	2,685.000	1,476.75
		156.000	85.80
		156.000	85.80
0044                          0010.04	3,000.00	1.000	3,000.00
FIELD OFFICE	EACH	1.000	3,000.00
		0.000	0.00
		0.000	0.00
0045                          0030.00	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		0.000	0.00
		0.000	0.00
4000                          0001.99	1.15	0.000	0.00
CONTRACTOR FURNISHED SIGN DAY	EACH	158.000	181.70
Directly attached to Barricade for NCHRP 350		19.500	22.43
		19.500	22.43
4001                          0001.99	1.15	0.000	0.00
CONTRACTOR FURNISHED SIGN DAY	EACH	157.000	180.55
Directly attached to Barricade for NCHRP 350		19.500	22.43
		19.500	22.43
GROUP 10 GENERAL ITEMS		Contracted	8,850.00
		Current	9,039.00
		In place	380.86
		This Estimate	380.86
GROUP 11 TERO TAX
0046                          0024.00	31,971.64	1.000	31,971.64
TRIBAL EMPLOYMENT RIGHTS OFFICE (TERO) TAX	LS	1.000	31,971.64
		1.000	31,971.64
		1.000	31,971.64
GROUP 11 TERO TAX		Contracted	31,971.64
		Current	31,971.64
		In place	31,971.64
		This Estimate	31,971.64
Totals for contract		Contracted	566,762.96
		Current	566,951.96
		In place	57,272.96
		This Estimate	57,272.96