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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2713 PRUSS EXCAVATION CO.
Contract ID:	3489A
Estimate Number:	0003
Pay Period End Date:	04.03.2002

Contract Location:
TRACY CREEK WETLAND - PHASE II	Estimate Type:	FINL
Contractor:
PRUSS EXCAVATION CO.	Date Let:	12.06.2001
648 A RD	Date Awarded:	12.18.2001
	Date Contract Executed:	01.10.2002
	Date Notice to Proceed:	01.10.2002
DODGE NE 68633-4002	Date Work Began:	02.04.2002
Phone:	Date Physical Work Completed:
(402)693-2517	Date Accepted:	03.15.2002
Escrow Agent:
Surety Co:
UNITED STATES FIDELITY AND GUARANTY COMPANY

Counties
PLATTE

Project Number		PCT			Fed State Project Number		Description
31489A 000		0.000			MISC-71(26)		GRADING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$29,063.67	$29,063.67	$.00
$29,434.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$29,063.67	$29,063.67	$.00
$29,434.00	Retainage	$.00	$-290.64	$290.64
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
98.74%	Net Earnings	$29,063.67	$28,773.03	$290.64
	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	$29,063.67	$28,773.03	$290.64
Project Manager			Div. Head/Dist. Eng.
Anderson, David	04.11.2002		Boyle, Pat	04.22.2002
Constr. Estimate Eng.			Materials Eng.
Guilfoil, David	04.25.2002		Hall, David	04.25.2002
Controller Div. Processed
Harring, Joyce	05.16.2002

		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                          L001.01	450.00	2.000	900.00
SEEDING, TYPE A	ACRE	2.000	900.00
		2.000	900.00
		0.000	0.00
0002                          L032.75	90.00	4.000	360.00
MULCH	TON	4.000	360.00
		4.163	374.67
		0.000	0.00
0003                          P600.36	36.50	97.000	3,540.50
36" CULVERT PIPE, TYPE 2,3,4,5,7 OR 8	LF	97.000	3,540.50
		97.000	3,540.50
		0.000	0.00
0004                          0001.10	2.50	110.000	275.00
BARRICADE, TYPE III	BDAY	110.000	275.00
		0.000	0.00
		0.000	0.00
0005                          0001.90	0.50	220.000	110.00
SIGN DAY	EACH	220.000	110.00
		0.000	0.00
		0.000	0.00
0006                          0030.10	2,400.00	1.000	2,400.00
MOBILIZATION	LS	1.000	2,400.00
		1.000	2,400.00
		0.000	0.00
0007                          1009.00	1,080.00	1.000	1,080.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,080.00
		1.000	1,080.00
		0.000	0.00
0008                          1010.01	6.00	2,424.000	14,544.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	2,424.000	14,544.00
		2,424.000	14,544.00
		0.000	0.00
0009                          1041.00	0.50	9,959.000	4,979.50
SALVAGING AND PLACING TOPSOIL	SY	9,959.000	4,979.50
		9,959.000	4,979.50
		0.000	0.00
0010                          4050.01	10.00	49.000	490.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	49.000	490.00
		49.000	490.00
		0.000	0.00
0011                          4100.06	500.00	1.300	650.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR HEADWALL	CY	1.300	650.00
		1.300	650.00
		0.000	0.00
0012                          4150.00	1.00	105.000	105.00
REINFORCING STEEL FOR HEADWALL	LB	105.000	105.00
		105.000	105.00
		0.000	0.00
GROUP 1 GRADING		Contracted	29,434.00
		Current	29,434.00
		In place	29,063.67
		This Estimate	0.00
Totals for contract		Contracted	29,434.00
		Current	29,434.00
		In place	29,063.67
		This Estimate	0.00