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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0880 CHRISTENSEN BROS., INC.
Contract ID:	3376
Estimate Number:	0009
Pay Period End Date:	07.19.2003

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	$535,631.45	$498,192.27	$37,439.18
$572,139.77	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$535,631.45	$498,192.27	$37,439.18
$566,762.96	Retainage	$-5,356.31	$-4,981.92	$-374.39
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
93.62%	Net Earnings	$530,275.14	$493,210.35	$37,064.79
	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	$23.21	$1.99	$21.22
	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	$23.21	$1.99	$21.22
	Payment	$530,298.35	$493,212.34	$37,086.01
Project Manager			Div. Head/Dist. Eng.
Brummond, Scott	07.21.2003		Boyle, Pat	07.24.2003
Constr. Estimate Eng.			Materials Eng.
Hitzeman, Bill	07.25.2003
Controller Div. Processed
Burling, Laurie	07.25.2003

		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	0.000	0.00
		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
		0.000	0.00
0004                          1000.00	100.00	6.000	600.00
LARGE TREE REMOVAL	EACH	6.000	600.00
		8.000	800.00
		0.000	0.00
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
		0.000	0.00
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
		9.000	675.00
		1.000	75.00
0008                          1030.00	6.10	1,936.000	11,809.60
EARTHWORK MEASURED IN EMBANKMENT	m3	1,936.000	11,809.60
		973.000	5,935.30
		881.800	5,378.98
0009                          1102.00	7.00	446.000	3,122.00
REMOVE ASPHALT SURFACE	m2	446.000	3,122.00
		458.694	3,210.86
		0.000	0.00
0010                          1300.48	160.00	23.000	3,680.00
1200 mm DRIVEWAY CULVERT PIPE	m	23.000	3,680.00
		23.000	3,680.00
		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.		1.000	1,000.00
		0.000	0.00
0012                          7017.00	8.00	79.000	632.00
REMOVE GUARDRAIL	m	79.000	632.00
		76.200	609.60
		0.000	0.00
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
4011                          L001.02	3,500.00	0.000	0.00
SEEDING, TYPE B	ha	0.363	1,270.50
		0.000	0.00
		0.000	0.00
4012                          L001.02	3,500.00	0.000	0.00
SEEDING, TYPE "B"	ha	0.364	1,274.00
		0.000	0.00
		0.000	0.00
4013                          L032.75	120.00	0.000	0.00
MULCH	Mg	1.640	196.80
		0.000	0.00
		0.000	0.00
4014                          L032.75	120.00	0.000	0.00
MULCH	Mg	1.640	196.80
		0.000	0.00
		0.000	0.00
4015                          0030.90	250.00	1.000	250.00
MOBILIZATION	LS	2.000	500.00
		0.000	0.00
		0.000	0.00
4016                          0030.90	250.00	1.000	250.00
MOBILIZATION	LS	2.000	500.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	37,922.22
		Current	38,058.92
		In place	21,610.76
		This Estimate	5,453.98
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
		1.000	40,000.00
		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
		1,203.000	4,812.00
		811.800	3,247.20
0019                          2020.50	60.00	217.000	13,020.00
SURFACING	m2	217.000	13,020.00
		217.000	13,020.00
		217.000	13,020.00
0020                          3050.15	220.00	128.000	28,160.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-30	m3	128.000	28,160.00
		128.000	28,160.00
		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
		7,650.000	9,180.00
		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
		1.000	5,000.00
		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
		1.000	5,000.00
		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
		1.000	17,000.00
		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
		1.000	17,000.00
		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
		156.500	50,080.00
		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
		86.800	26,908.00
		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
		1.000	82,000.00
		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		1.000	28,000.00
		0.000	0.00
0030                          6080.00	4.00	2,070.000	8,280.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	kg	2,370.000	9,480.00
		2,070.000	8,280.00
		0.000	0.00
0031                          6104.00	20.00	50.000	1,000.00
BROKEN CONCRETE RIPRAP	Mg	50.000	1,000.00
		50.000	1,000.00
		37.000	740.00
0032                          6131.50	1.20	18,370.000	22,044.00
EPOXY COATED REINFORCING STEEL	kg	18,402.000	22,082.40
		18,402.000	22,082.38
		0.000	0.00
0033                          6210.50	80.00	640.800	51,264.00
PIPE PILING	m	657.595	52,607.60
		657.683	52,614.64
		0.000	0.00
0034                          6310.00	135.00	356.000	48,060.00
STEEL SHEET PILING	m2	356.000	48,060.00
		337.426	45,552.52
		0.000	0.00
0035                          8091.00	27.00	126.900	3,426.30
GRANULAR BACKFILL	m3	126.900	3,426.30
		126.900	3,426.32
		0.000	0.00
0036                          9188.50	40.00	323.000	12,920.00
SURFACING UNDER GUARDRAIL	m2	323.000	12,920.00
		323.000	12,920.00
		323.000	12,920.00
4002                          6210.62	160.00	0.000	0.00
PILE SPLICE FOR PIPE PILING	EACH	1.000	160.00
		1.000	160.00
		0.000	0.00
4003                          6210.62	160.00	0.000	0.00
PILE SPLICE FOR PIPE PILING	EACH	3.000	480.00
		5.000	800.00
		0.000	0.00
4004                          6211.75	32.00	0.000	0.00
OVERDRIVING OF BEARING PILE	m	1.523	48.74
		1.523	48.74
		0.000	0.00
4005                          6211.75	32.00	0.000	0.00
OVERDRIVING OF BEARING PILE	m	0.719	23.01
		0.719	23.01
		0.000	0.00
4006                          6210.50	48.00	0.000	0.00
PIPE PILING	m	2.443	117.26
Cutoff @ 60 %		2.443	117.26
		0.000	0.00
4007                          1043.50	2.60	0.000	0.00
RIPRAP FILTER FABRIC	m2	35.000	91.00
(Broken Concrete)		35.000	91.00
		35.000	91.00
4008                          1043.50	2.60	0.000	0.00
RIPRAP FILTER FABRIC	m2	35.000	91.00
(Broken Concrete)		35.000	91.00
		35.000	91.00
4009                          6970.00	729.05	0.000	0.00
FREIGHT	LS	1.000	729.05
Additional Piles needed		1.000	729.05
		1.000	729.05
4010                          6970.00	729.05	0.000	0.00
FREIGHT	LS	1.000	729.05
Additional Piles needed.		1.000	729.05
		1.000	729.05
GROUP 6 BRIDGE AT STA. 43+73.4		Contracted	473,154.30
		Current	478,205.41
		In place	474,824.97
		This Estimate	31,567.30
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
		1,371.000	2,467.80
		154.000	277.20
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
		1,500.000	825.00
		168.000	92.40
0044                          0010.04	3,000.00	1.000	3,000.00
FIELD OFFICE	EACH	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0045                          0030.00	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		1.000	500.00
		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		187.500	215.64
		21.000	24.15
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		187.500	215.64
		21.000	24.15
GROUP 10 GENERAL ITEMS		Contracted	8,850.00
		Current	9,039.00
		In place	7,224.08
		This Estimate	417.90
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
		0.000	0.00
GROUP 11 TERO TAX		Contracted	31,971.64
		Current	31,971.64
		In place	31,971.64
		This Estimate	0.00
Totals for contract		Contracted	567,262.96
		Current	572,639.77
		In place	535,631.45
		This Estimate	37,439.18