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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0463 GRAVES CONSTRUCTION CO., INC.
Contract ID:	3477
Estimate Number:	0005
Pay Period End Date:	08.02.2003

Contract Location:
BELDEN WEST	Estimate Type:	PROG
Contractor:
GRAVES CONSTRUCTION CO., INC.	Date Let:	03.13.2003
5TH AVE & MAIN ST	Date Awarded:	04.09.2003
PO BOX 208	Date Contract Executed:	04.29.2003
	Date Notice to Proceed:	04.29.2003
MELVIN IA 51350-0208	Date Work Began:
Phone:	Date Physical Work Completed:
(712)736-2341	Date Accepted:
Escrow Agent:
Surety Co:
UNITED FIRE & CASUALTY COMPANY

Counties
CEDAR

Project Number		PCT			Fed State Project Number		Description
31477 000		0.000			BRO-7014(26)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$154,197.78	$114,149.70	$40,048.08
$220,357.91	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$154,197.78	$114,149.70	$40,048.08
$218,677.91	Retainage	$-1,541.98	$-1,141.50	$-400.48
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
69.98%	Net Earnings	$152,655.80	$113,008.20	$39,647.60
	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	$-84.85	$-70.20	$-14.65
	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	-$84.85	-$70.20	-$14.65
	Payment	$152,570.95	$112,938.00	$39,632.95
Project Manager			Div. Head/Dist. Eng.
Wiebelhaus, Bob	08.04.2003		Boyle, Pat	08.06.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	08.06.2003
Controller Div. Processed
Burling, Laurie	08.07.2003

		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 6 BRIDGE AT STA. 17+41
0001                          0001.10	1.05	1,332.000	1,398.60
BARRICADE, TYPE III	BDAY	1,332.000	1,398.60
		900.000	945.00
		140.000	147.00
0002                          0001.90	0.53	1,776.000	941.28
SIGN DAY	EACH	1,776.000	941.28
		540.000	286.20
		84.000	44.52
0003                          0001.99	1.05	666.000	699.30
CONTRACTOR FURNISHED SIGN DAY	EACH	666.000	699.30
		360.000	378.00
		56.000	58.80
0004                          0030.60	19,000.00	1.000	19,000.00
MOBILIZATION	LS	1.000	19,000.00
		1.000	19,000.00
		0.000	0.00
0005                          1009.00	350.00	1.000	350.00
GENERAL CLEARING AND GRUBBING	LS	1.000	350.00
		1.000	350.00
		0.000	0.00
0006                          1010.01	4.00	3,259.000	13,036.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	3,259.000	13,036.00
		2,500.000	10,000.00
		500.000	2,000.00
0007                          1011.00	50.00	8.000	400.00
WATER	MGAL	8.000	400.00
		0.000	0.00
		0.000	0.00
0008                          1043.50	2.00	834.000	1,668.00
RIPRAP FILTER FABRIC	SY	834.000	1,668.00
		500.000	1,000.00
		0.000	0.00
0009                          4050.01	10.00	69.000	690.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	69.000	690.00
		0.000	0.00
		0.000	0.00
0010                          4300.24	15.00	50.000	750.00
24" CULVERT PIPE	LF	50.000	750.00
		0.000	0.00
		0.000	0.00
0011                          4300.36	26.00	52.000	1,352.00
36" CULVERT PIPE	LF	52.000	1,352.00
		0.000	0.00
		0.000	0.00
0012                          4310.24	125.00	1.000	125.00
24" FLARED-END SECTION	EACH	1.000	125.00
		0.000	0.00
		0.000	0.00
0013                          4310.36	250.00	1.000	250.00
36" FLARED-END SECTION	EACH	1.000	250.00
		0.000	0.00
		0.000	0.00
0014                          6000.10	2,500.00	1.000	2,500.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	2,500.00
		1.000	2,500.00
		1.000	2,500.00
0015                          6000.11	2,500.00	1.000	2,500.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0016                          6001.00	3,200.00	1.000	3,200.00
BENT NO.1 EXCAVATION	LS	1.000	3,200.00
		1.000	3,200.00
		0.000	0.00
0017                          6001.01	3,200.00	1.000	3,200.00
BENT NO.2 EXCAVATION	LS	1.000	3,200.00
		1.000	3,200.00
		0.000	0.00
0018                          6010.22	270.00	164.900	44,523.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	164.900	44,523.00
		164.899	44,522.73
		82.430	22,256.10
0019                          6010.26	280.00	110.100	30,828.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	110.100	30,828.00
		0.000	0.00
		0.000	0.00
0020                          6020.00	0.56	31,225.000	17,486.00
REINFORCING STEEL FOR BRIDGE	LB	31,225.000	17,486.00
		7,739.000	4,333.84
		3,869.000	2,166.64
0021                          6040.00	10,750.00	1.000	10,750.00
REMOVE STRUCTURE	EACH	1.000	10,750.00
AT STA. 17+16.3		1.000	10,750.00
		0.000	0.00
0022                          6080.00	2.00	1,665.000	3,330.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	1,665.000	3,330.00
		1,215.000	2,430.00
		607.500	1,215.00
0023                          6105.02	25.69	617.000	15,850.73
ROCK RIPRAP, TYPE B	TON	617.000	15,850.73
		457.990	11,765.77
		0.000	0.00
0024                          6200.00	28.00	1,350.000	37,800.00
CONCRETE PILING	LF	1,350.000	37,800.00
		1,281.800	35,890.40
		345.000	9,660.00
0025                          7020.00	1,122.00	2.000	2,244.00
BRIDGE APPROACH SECTIONS	EACH	2.000	2,244.00
		0.000	0.00
		0.000	0.00
0026                          7021.47	1,403.00	2.000	2,806.00
MELT	EACH	2.000	2,806.00
		0.000	0.00
		0.000	0.00
0027                          L006.00	1,000.00	1.000	1,000.00
COVER CROP SEEDING	ACRE	1.000	1,000.00
		0.000	0.00
		0.000	0.00
4001                          6200.50	16.80	0.000	0.00
PAY CUT-OFF FOR CONCRETE PILING	LF	100.000	1,680.00
Pay, for cutting off excess piling down to cutoff elevation.		68.200	1,145.76
		0.000	0.00
GROUP 6 BRIDGE AT STA. 17+41		Contracted	218,677.91
		Current	220,357.91
		In place	154,197.70
		This Estimate	40,048.06
Totals for contract		Contracted	218,677.91
		Current	220,357.91
		In place	154,197.70
		This Estimate	40,048.06