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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2310 NEGUS-SONS, INC.
Contract ID:	3443
Estimate Number:	0003
Pay Period End Date:	05.31.2002

Contract Location:
RANDOLPH WEST	Estimate Type:	PROG
Contractor:
NEGUS-SONS, INC.	Date Let:	10.25.2001
6100 NORTH 16TH ST	Date Awarded:	11.01.2001
PO BOX 12459	Date Contract Executed:	11.09.2001
	Date Notice to Proceed:	11.26.2001
OMAHA NE 68112	Date Work Began:	12.03.2001
Phone:	Date Physical Work Completed:
(402)455-9217	Date Accepted:	05.21.2002
Escrow Agent:
Surety Co:
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA

Counties
PIERCE

Project Number		PCT			Fed State Project Number		Description
31443 000		0.000			RD-20-5(1010)		GRADING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$54,585.66	$53,291.66	$1,294.00
$63,933.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$54,585.66	$53,291.66	$1,294.00
$63,383.00	Retainage	$-545.86	$-532.92	$-12.94
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
85.38%	Net Earnings	$54,039.80	$52,758.74	$1,281.06
	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	$-22.60	$-22.60	$.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	-$22.60	-$22.60	$.00
	Payment	$54,017.20	$52,736.14	$1,281.06
Project Manager			Div. Head/Dist. Eng.
Schulz, Ron	06.04.2002		Boyle, Pat	06.06.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	06.06.2002
Controller Div. Processed
Burling, Laurie	06.06.2002

		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                          L022.11	3.00	995.000	2,985.00
FABRIC SILT FENCE-LOW POROSITY	LF	995.000	2,985.00
		914.000	2,742.00
		48.000	144.00
0002                          0001.10	4.00	108.000	432.00
BARRICADE, TYPE III	BDAY	108.000	432.00
		108.000	432.00
		0.000	0.00
0003                          0001.30	4.00	108.000	432.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	108.000	432.00
		108.000	432.00
		0.000	0.00
0004                          0001.75	7.00	80.000	560.00
TEMPORARY SIGN DAY	EACH	80.000	560.00
		42.000	294.00
		0.000	0.00
0005                          0001.90	1.50	648.000	972.00
SIGN DAY	EACH	648.000	972.00
		432.000	648.00
		0.000	0.00
0006                          0003.10	250.00	10.000	2,500.00
FLAGGING	DAY	10.000	2,500.00
		0.000	0.00
		0.000	0.00
0007                          0030.10	6,000.00	1.000	6,000.00
MOBILIZATION	LS	1.000	6,000.00
		1.000	6,000.00
		0.000	0.00
0008                          1000.00	380.00	3.000	1,140.00
LARGE TREE REMOVAL	EACH	3.000	1,140.00
		0.000	0.00
		0.000	0.00
0009                          1009.00	800.00	1.000	800.00
GENERAL CLEARING AND GRUBBING	LS	1.000	800.00
		1.000	800.00
		0.000	0.00
0010                          1010.01	3.39	11,300.000	38,307.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	11,300.000	38,307.00
		11,300.000	38,307.00
		0.000	0.00
0011                          1011.00	15.00	113.000	1,695.00
WATER	MGAL	113.000	1,695.00
		0.000	0.00
		0.000	0.00
0012                          1012.00	100.00	3.000	300.00
RIGHT-OF-WAY MARKERS	EACH	3.000	300.00
		3.000	300.00
		0.000	0.00
0013                          1042.00	1.00	3,510.000	3,510.00
SALVAGING AND PLACING HYDRIC SOIL	SY	3,510.000	3,510.00
		3,480.655	3,480.66
		0.000	0.00
0014                          9110.01	90.00	10.000	900.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	900.00
		0.000	0.00
		0.000	0.00
0015                          9110.03	60.00	10.000	600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	600.00
		0.000	0.00
		0.000	0.00
0016                          9110.07	75.00	10.000	750.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	750.00
		0.000	0.00
		0.000	0.00
0017                          9110.09	150.00	10.000	1,500.00
RENTAL OF TRACTOR AND SCRAPER, FULLY OPERATED	HOUR	10.000	1,500.00
		4.000	600.00
		4.000	600.00
401                           4976.05	550.00	0.000	0.00
ADDITIONAL WORK	LS	1.000	550.00
Covercrop Seeding		1.000	550.00
		1.000	550.00
GROUP 1 GRADING		Contracted	63,383.00
		Current	63,933.00
		In place	54,585.66
		This Estimate	1,294.00
Totals for contract		Contracted	63,383.00
		Current	63,933.00
		In place	54,585.66
		This Estimate	1,294.00