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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0574 CONSTRUCTORS, INC.
Contract ID:	3654
Estimate Number:	0007
Pay Period End Date:	11.27.2002

Contract Location:
N-57 TO WEST JCT N-15	Estimate Type:	PROG
Contractor:
CONSTRUCTORS, INC.	Date Let:	05.23.2002
1815 Y STREET	Date Awarded:	05.30.2002
PO BOX 80268	Date Contract Executed:	06.05.2002
	Date Notice to Proceed:	06.05.2002
LINCOLN NE 68501	Date Work Began:
Phone:	Date Physical Work Completed:
(402)434-1764	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
STANTON

Project Number		PCT			Fed State Project Number		Description
31654 000		0.000			S-275-6(1041)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$726,802.29	$724,722.93	$2,079.36
$798,591.02	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$726,802.29	$724,722.93	$2,079.36
$796,720.66	Retainage	$-7,268.02	$-7,247.23	$-20.79
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
91.01%	Net Earnings	$719,534.27	$717,475.70	$2,058.57
	Liquidated Damages	$.00	$.00	$.00
	Incentives	$.00	$.00	$.00
	Disincentives	$-4,800.00	$-4,800.00	$.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	-$4,800.00	-$4,800.00	$.00
	Payment	$714,734.27	$712,675.70	$2,058.57
Project Manager			Div. Head/Dist. Eng.
Mueting, Curt	12.09.2002		Boyle, Pat	12.10.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	12.10.2002
Controller Div. Processed
Burling, Laurie	12.10.2002

		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	3.15	276.000	869.40
BARRICADE, TYPE III	BDAY	276.000	869.40
		225.000	708.75
		0.000	0.00
0002                          0001.30	2.60	138.000	358.80
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	138.000	358.80
		0.000	0.00
		0.000	0.00
0003                          0001.75	2.10	390.000	819.00
TEMPORARY SIGN DAY	EACH	390.000	819.00
		635.000	1,333.50
		0.000	0.00
0004                          0001.90	0.50	2,973.000	1,486.50
SIGN DAY	EACH	2,973.000	1,486.50
		1,803.000	901.50
		0.000	0.00
0005                          0002.55	5.25	1,000.000	5,250.00
OVERLAY BROKEN LINES	STA	1,000.000	5,250.00
		1,003.100	5,266.28
		0.000	0.00
0006                          0002.60	5.25	2,000.000	10,500.00
OVERLAY SOLID LINES	STA	2,000.000	10,500.00
		1,869.900	9,816.99
		0.000	0.00
0007                          0003.10	175.00	80.000	14,000.00
FLAGGING	DAY	80.000	14,000.00
		86.000	15,050.00
		0.000	0.00
0008                          0003.20	225.00	10.000	2,250.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	10.000	2,250.00
		41.000	9,225.00
		0.000	0.00
0009                          0010.04	1,300.00	1.000	1,300.00
FIELD OFFICE	EACH	1.000	1,300.00
		0.000	0.00
		0.000	0.00
0010                          0030.90	43,500.00	1.000	43,500.00
MOBILIZATION	LS	1.000	43,500.00
		1.000	43,500.00
		0.000	0.00
0011                          3040.11	145.00	69.100	10,019.50
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	69.100	10,019.50
		58.620	8,499.90
		0.000	0.00
0012                          3040.12	125.00	62.600	7,825.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	62.600	7,825.00
		85.350	10,668.75
		0.000	0.00
0013                          3040.13	120.00	18.700	2,244.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	18.700	2,244.00
		20.690	2,482.80
		0.000	0.00
0014                          3221.05	130.00	601.300	78,169.00
CONCRETE PAVEMENT, CLASS PR-3625	SY	601.300	78,169.00
JOINT REPAIR		611.440	79,487.20
		0.000	0.00
0015                          9000.75	7.00	750.000	5,250.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	750.000	5,250.00
SPS		0.000	0.00
		0.000	0.00
0016                          9005.00	40.00	650.000	26,000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	650.000	26,000.00
SP5(0.5)		2.430	97.20
		0.000	0.00
0017                          9005.23	11.00	5,980.000	65,780.00
ASPHALTIC CONCRETE, TYPE SPS	TON	5,980.000	65,780.00
		6,900.300	75,903.30
		0.000	0.00
0018                          9005.55	17.50	11,740.000	205,450.00
ASPHALTIC CONCRETE, TYPE SP5(0.5)	TON	11,740.000	205,450.00
		12,324.180	215,673.16
		0.000	0.00
0019                          9020.92	185.00	40.500	7,492.50
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	40.500	7,492.50
		0.000	0.00
		0.000	0.00
0020                          9021.03	185.00	322.920	59,740.20
PERFORMANCE GRADED BINDER (58-28)	TON	322.920	59,740.20
		231.071	42,748.14
		0.000	0.00
0021                          9021.08	209.00	666.900	139,382.10
PERFORMANCE GRADED BINDER (64-28)	TON	666.900	139,382.10
		532.299	111,250.49
		0.000	0.00
0022                          9053.00	0.70	26,890.000	18,823.00
TACK COAT	GAL	26,890.000	18,823.00
		14,606.710	10,224.71
		0.000	0.00
0023                          9110.01	53.00	40.000	2,120.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	40.000	2,120.00
		0.000	0.00
		0.000	0.00
0024                          9110.02	68.00	40.000	2,720.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	40.000	2,720.00
		0.000	0.00
		0.000	0.00
0025                          9110.03	46.00	40.000	1,840.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	40.000	1,840.00
		1.500	69.00
		1.500	69.00
0026                          9110.07	35.00	40.000	1,400.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	40.000	1,400.00
		5.500	192.50
		4.000	140.00
0027                          9179.23	122.00	404.740	49,378.28
COLD MILLING, CLASS 3	STA	404.740	49,378.28
		402.730	49,133.06
		0.000	0.00
0028                          9179.33	0.46	71,203.000	32,753.38
COLD MILLING, CLASS 3	SY	71,203.000	32,753.38
		71,086.300	32,699.70
		0.000	0.00
0401                          6960.02	840.00	0.000	0.00
ADDITIONAL WORK	LS	1.000	840.00
Extra removal of over depth patching.		1.000	840.00
		1.000	840.00
0402                          3900.22	87.99	0.000	0.00
ADDITIONAL COST	CY	11.710	1,030.36
		11.710	1,030.36
		11.710	1,030.36
GROUP 9 BITUMINOUS		Contracted	796,720.66
		Current	798,591.02
		In place	726,802.29
		This Estimate	2,079.36
Totals for contract		Contracted	796,720.66
		Current	798,591.02
		In place	726,802.29
		This Estimate	2,079.36