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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	3570X
Estimate Number:	0002
Pay Period End Date:	03.15.2002

Contract Location:
BRUNSWICK SPUR	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	01.11.2001
129 E 2ND ST	Date Awarded:	01.18.2001
PO BOX 1087	Date Contract Executed:	02.08.2001
	Date Notice to Proceed:	02.08.2001
HASTINGS NE 68902-1087	Date Work Began:	09.04.2001
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
ANTELOPE

Project Number		PCT			Fed State Project Number		Description
31570 000		0.000			PEP-S02B(1001)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$38,250.88	$37,832.19	$418.69
$44,140.75	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$38,250.88	$37,832.19	$418.69
$43,726.57	Retainage	$-382.51	$-378.32	$-4.19
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
86.66%	Net Earnings	$37,868.37	$37,453.87	$414.50
	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	$37,868.37	$37,453.87	$414.50
Project Manager			Div. Head/Dist. Eng.
Becker, Roger	03.18.2002		Boyle, Pat	03.21.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	03.25.2002
Controller Div. Processed
Burling, Laurie	03.25.2002

		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 9 BITUMINOUS
0001                          0001.10	3.50	65.000	227.50
BARRICADE, TYPE III	BDAY	65.000	227.50
		7.000	24.50
		0.000	0.00
0002                          0001.30	3.50	26.000	91.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	26.000	91.00
		7.000	24.50
		0.000	0.00
0003                          0001.90	0.50	410.000	205.00
SIGN DAY	EACH	410.000	205.00
		88.000	44.00
		9.000	4.50
0004                          0002.40	8.00	110.000	880.00
TEMPORARY SOLID LINES	STA	110.000	880.00
		109.400	875.20
		0.000	0.00
0005                          0002.45	7.00	55.000	385.00
TEMPORARY BROKEN LINES	STA	55.000	385.00
		54.700	382.90
		0.000	0.00
0006                          0003.10	175.00	10.000	1,750.00
FLAGGING	DAY	10.000	1,750.00
		6.000	1,050.00
		0.000	0.00
0007                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0008                          0030.90	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0009                          9005.00	26.80	100.000	2,680.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,680.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0010                          9005.30	16.80	840.000	14,112.00
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	840.000	14,112.00
		840.560	14,121.41
		0.000	0.00
0011                          9021.01	182.00	50.760	9,238.32
PERFORMANCE GRADED BINDER (64-22)	TON	50.760	9,238.32
		47.843	8,707.43
		0.000	0.00
0012                          9053.00	1.00	1,120.000	1,120.00
TACK COAT	GAL	1,120.000	1,120.00
		1,000.000	1,000.00
		0.000	0.00
0013                          9110.01	75.00	5.000	375.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	5.000	375.00
		0.000	0.00
		0.000	0.00
0014                          9110.02	70.00	5.000	350.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	5.000	350.00
		0.000	0.00
		0.000	0.00
0015                          9110.03	60.00	5.000	300.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	5.000	300.00
		0.000	0.00
		0.000	0.00
0016                          9110.07	55.00	5.000	275.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	5.000	275.00
		0.000	0.00
		0.000	0.00
0017                          9179.23	205.00	27.989	5,737.75
COLD MILLING, CLASS 3	STA	27.989	5,737.75
		27.350	5,606.75
		0.000	0.00
0401                          9022.00	7.47	0.000	0.00
ANTI-STRIPPING ADDITIVE	GAL	55.447	414.19
		55.447	414.19
		55.447	414.19
GROUP 9 BITUMINOUS		Contracted	43,726.57
		Current	44,140.75
		In place	38,250.88
		This Estimate	418.69
Totals for contract		Contracted	43,726.57
		Current	44,140.75
		In place	38,250.88
		This Estimate	418.69