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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2762 A & R CONSTRUCTION CO.
Contract ID:	3470
Estimate Number:	0005
Pay Period End Date:	12.17.2002

Contract Location:
MARTINSBURG NORTHEAST	Estimate Type:	PROG
Contractor:
A & R CONSTRUCTION CO.	Date Let:	02.07.2002
701 N 9TH ST	Date Awarded:	02.14.2002
PO BOX 121	Date Contract Executed:	02.25.2002
	Date Notice to Proceed:	02.25.2002
PLAINVIEW NE 68769	Date Work Began:	09.30.2002
Phone:	Date Physical Work Completed:
(402)582-3663	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
DIXON

Project Number		PCT			Fed State Project Number		Description
31470 000		0.000			RD-9-4(1009)		CULVERT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$152,173.28	$148,399.49	$3,773.79
$149,081.97	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$152,173.28	$148,399.49	$3,773.79
$146,143.60	Retainage	$-1,521.73	$-1,483.99	$-37.74
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
102.07%	Net Earnings	$150,651.55	$146,915.50	$3,736.05
	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	$482.66	$482.66	$.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	$482.66	$482.66	$.00
	Payment	$151,134.21	$147,398.16	$3,736.05
Project Manager			Div. Head/Dist. Eng.
Brummond, Scott	12.17.2002		Boyle, Pat	12.17.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	12.18.2002
Controller Div. Processed
Burling, Laurie	12.18.2002

		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 4 CULVERT
0001                          L020.07	1.92	675.000	1,296.00
EROSION CONTROL, TYPE B-1	SY	675.000	1,296.00
		0.000	0.00
		0.000	0.00
0002                          L020.10	1.89	2,906.000	5,492.34
EROSION CONTROL, TYPE HV	SY	2,906.000	5,492.34
		4,102.419	7,753.57
		398.099	752.41
0003                          L020.11	9.32	3,113.000	29,013.16
EROSION CONTROL, TYPE AAAA	SY	3,113.000	29,013.16
		3,113.000	29,013.16
		0.000	0.00
0004                          0001.08	0.50	760.000	380.00
BARRICADE, TYPE II	BDAY	760.000	380.00
		0.000	0.00
		0.000	0.00
0005                          0001.10	3.00	380.000	1,140.00
BARRICADE, TYPE III	BDAY	380.000	1,140.00
		264.000	792.00
		6.000	18.00
0006                          0001.30	2.36	152.000	358.72
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	152.000	358.72
		0.000	0.00
		0.000	0.00
0007                          0001.90	1.00	1,368.000	1,368.00
SIGN DAY	EACH	1,368.000	1,368.00
		924.000	924.00
		56.000	56.00
0008                          0003.10	150.00	20.000	3,000.00
FLAGGING	DAY	20.000	3,000.00
		0.000	0.00
		0.000	0.00
0009                          0010.04	800.00	1.000	800.00
FIELD OFFICE	EACH	1.000	800.00
		0.000	0.00
		0.000	0.00
0010                          0030.40	6,000.00	1.000	6,000.00
MOBILIZATION	LS	1.000	6,000.00
		1.000	6,000.00
		0.000	0.00
0011                          1009.00	3,500.00	1.000	3,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
0012                          1010.00	1.75	12,582.000	22,018.50
EXCAVATION	CY	12,582.000	22,018.50
		12,772.000	22,351.00
		0.000	0.00
0013                          1011.00	10.00	85.000	850.00
WATER	MGAL	85.000	850.00
		0.000	0.00
		0.000	0.00
0014                          1012.00	200.00	4.000	800.00
RIGHT-OF-WAY MARKERS	EACH	4.000	800.00
		4.000	800.00
		0.000	0.00
0015                          1042.00	3.30	1,330.000	4,389.00
SALVAGING AND PLACING HYDRIC SOIL	SY	1,330.000	4,389.00
		1,330.000	4,389.00
		0.000	0.00
0016                          1043.50	1.34	2,200.000	2,948.00
RIPRAP FILTER FABRIC	SY	2,200.000	2,948.00
		2,200.000	2,948.00
		0.000	0.00
0017                          4044.00	1,900.00	1.000	1,900.00
PREPARATION OF STRUCTURE	EACH	1.000	1,900.00
AT STA. 1194+64		1.000	1,900.00
		0.000	0.00
0018                          4051.01	11.00	152.000	1,672.00
EXCAVATION FOR BOX CULVERTS	CY	152.000	1,672.00
		172.000	1,892.00
		0.000	0.00
0019                          4101.06	275.00	109.500	30,112.50
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	109.500	30,112.50
		108.007	29,701.93
		0.000	0.00
0020                          4151.00	0.61	12,658.000	7,721.38
REINFORCING STEEL FOR BOX CULVERT	LB	12,658.000	7,721.38
		12,712.400	7,754.56
		0.000	0.00
0021                          6105.01	27.00	319.000	8,613.00
ROCK RIPRAP, TYPE A	TON	319.000	8,613.00
		441.370	11,916.99
		0.000	0.00
0022                          6105.03	27.00	473.000	12,771.00
ROCK RIPRAP, TYPE C	TON	473.000	12,771.00
		651.470	17,589.69
		0.000	0.00
4000                          L001.01	630.00	0.000	0.00
SEEDING, TYPE A	ACRE	1.454	916.02
		1.470	926.10
		1.470	926.10
4001                          L001.02	540.00	0.000	0.00
SEEDING, TYPE B	ACRE	0.202	109.08
		0.200	108.00
		0.200	108.00
4002                          L032.75	489.50	0.000	0.00
MULCH	TON	3.570	1,747.52
		3.570	1,747.52
		3.570	1,747.52
4003                          9110.06	82.88	0.000	0.00
RENTAL OF BACKHOE, FULLY OPERATED	HOUR	2.000	165.76
320CL Crawler Mounted Hydraulic Excavator, 2001 year		2.000	165.76
		2.000	165.76
GROUP 4 CULVERT		Contracted	146,143.60
		Current	149,081.98
		In place	152,173.28
		This Estimate	3,773.79
Totals for contract		Contracted	146,143.60
		Current	149,081.98
		In place	152,173.28
		This Estimate	3,773.79