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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1742 HERBST CONSTRUCTION, INC.
Contract ID:	3805
Estimate Number:	0003
Pay Period End Date:	08.30.2003

Contract Location:
VERDIGRE NORTHWEST	Estimate Type:	PROG
Contractor:
HERBST CONSTRUCTION, INC.	Date Let:	02.06.2003
16022 HWY 75	Date Awarded:	02.14.2003
PO BOX 728	Date Contract Executed:	03.17.2003
	Date Notice to Proceed:	03.17.2003
LE MARS IA 51031-0728	Date Work Began:	07.14.2003
Phone:	Date Physical Work Completed:
(712)546-5653	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
KNOX

Project Number		PCT			Fed State Project Number		Description
30805 000		0.000			BRO-7054(9)		GR BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$171,473.25	$104,694.00	$66,779.25
$382,945.95	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$171,473.25	$104,694.00	$66,779.25
$382,367.55	Retainage	$-1,714.73	$-1,046.94	$-667.79
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
44.78%	Net Earnings	$169,758.52	$103,647.06	$66,111.46
	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	$169,758.52	$103,647.06	$66,111.46
Project Manager			Project Engineer
VanRoekel, Kirk	09.02.2003		Hausman, Larry	09.04.2003
Div. Head/Dist. Eng.			Constr. Estimate Eng.
Boyle, Pat	09.05.2003		Bartos, Steve	09.05.2003
Controller Div. Processed
Burling, Laurie	09.05.2003

		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 1 GRADING
0001                          0030.10	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		0.000	0.00
		0.000	0.00
0002                          1009.00	2,500.00	1.000	2,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	2,500.00
		0.250	625.00
		0.000	0.00
0003                          1010.01	1.35	17,914.000	24,183.90
EXCAVATION (ESTABLISHED QUANTITY)	CY	17,914.000	24,183.90
		0.000	0.00
		0.000	0.00
0004                          1011.00	3.00	18.000	54.00
WATER	MGAL	18.000	54.00
		0.000	0.00
		0.000	0.00
0005                          1305.24	17.00	162.000	2,754.00
24" ROUND EQUIVALENT DRIVEWAY CULVERT PIPE	LF	162.000	2,754.00
		0.000	0.00
		0.000	0.00
0006                          2009.51	120.00	23.200	2,784.00
CRUSHED ROCK EMBEDMENT	STA	23.200	2,784.00
		0.000	0.00
		0.000	0.00
0007                          2010.00	33.75	537.000	18,123.75
CRUSHED ROCK SURFACE COURSE	CY	537.000	18,123.75
		0.000	0.00
		0.000	0.00
0008                          4043.00	2.10	74.000	155.40
REMOVE CULVERT PIPE	LF	74.000	155.40
		0.000	0.00
		0.000	0.00
0009                          4050.01	2.00	304.000	608.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	304.000	608.00
		0.000	0.00
		0.000	0.00
0010                          4300.24	16.00	280.000	4,480.00
24" CULVERT PIPE	LF	280.000	4,480.00
		0.000	0.00
		0.000	0.00
0011                          4310.24	140.00	6.000	840.00
24" FLARED-END SECTION	EACH	6.000	840.00
		0.000	0.00
		0.000	0.00
0012                          L006.00	250.00	3.000	750.00
COVER CROP SEEDING	ACRE	3.000	750.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	62,233.05
		Current	62,233.05
		In place	625.00
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 17+67
0013                          0030.60	25,000.00	1.000	25,000.00
MOBILIZATION	LS	1.000	25,000.00
		1.000	25,000.00
		0.000	0.00
0014                          1043.50	2.50	605.000	1,512.50
RIPRAP FILTER FABRIC	SY	605.000	1,512.50
		140.900	352.25
		140.900	352.25
0015                          6000.10	5,000.00	1.000	5,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	5,000.00
		0.500	2,500.00
		0.500	2,500.00
0016                          6000.11	5,000.00	1.000	5,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0017                          6001.50	3,000.00	1.000	3,000.00
BENT NO.1 EXCAVATION	LS	1.000	3,000.00
		0.500	1,500.00
		0.500	1,500.00
0018                          6001.51	5,000.00	1.000	5,000.00
BENT NO.2 EXCAVATION	LS	1.000	5,000.00
		0.500	2,500.00
		0.000	0.00
0019                          6010.22	320.00	247.900	79,328.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	247.900	79,328.00
		247.900	79,328.00
		123.950	39,664.00
0020                          6010.26	320.00	101.100	32,352.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	101.100	32,352.00
		0.000	0.00
		0.000	0.00
0021                          6011.11	77,000.00	1.000	77,000.00
PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE	LS	1.000	77,000.00
AT STA. 17+67		0.000	0.00
		0.000	0.00
0022                          6020.00	0.50	27,085.000	13,542.50
REINFORCING STEEL FOR BRIDGE	LB	27,085.000	13,542.50
		9,660.000	4,830.00
		4,830.000	2,415.00
0023                          6040.00	12,500.00	1.000	12,500.00
REMOVE STRUCTURE	EACH	1.000	12,500.00
AT STA. 17+73		1.000	12,500.00
		0.000	0.00
0024                          6080.00	4.00	2,020.000	8,080.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	2,020.000	8,080.00
		1,595.000	6,380.00
		968.500	3,874.00
0025                          6105.01	30.00	380.000	11,400.00
ROCK RIPRAP, TYPE A	TON	380.000	11,400.00
		87.400	2,622.00
		87.400	2,622.00
0026                          6210.14	25.00	1,090.000	27,250.00
HP 12"X53# STEEL PILING	LF	1,090.000	27,250.00
		1,051.440	26,286.00
		534.760	13,369.00
4000                          6210.59	15.00	0.000	0.00
PILE CUT-OFF	LF	38.560	578.40
Authorized cut-off of bearing piling		0.000	0.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 17+67		Contracted	305,965.00
		Current	306,543.40
		In place	168,798.25
		This Estimate	66,296.25
GROUP 7 GUARDRAIL
0027                          0030.70	450.00	1.000	450.00
MOBILIZATION	LS	1.000	450.00
		0.000	0.00
		0.000	0.00
0028                          7011.20	13.50	50.000	675.00
W-BEAM GUARDRAIL	LF	50.000	675.00
		0.000	0.00
		0.000	0.00
0029                          7020.00	1,150.00	4.000	4,600.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,600.00
		0.000	0.00
		0.000	0.00
0030                          7021.47	1,200.00	3.000	3,600.00
MELT	EACH	3.000	3,600.00
		0.000	0.00
		0.000	0.00
0031                          7022.00	900.00	1.000	900.00
END ANCHORAGE ASSEMBLY	EACH	1.000	900.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	10,225.00
		Current	10,225.00
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0032                          0001.10	2.00	1,390.000	2,780.00
BARRICADE, TYPE III	BDAY	1,390.000	2,780.00
		717.000	1,434.00
		210.000	420.00
0033                          0001.90	0.50	1,112.000	556.00
SIGN DAY	EACH	1,112.000	556.00
		432.000	216.00
		126.000	63.00
0034                          0001.98	0.25	834.000	208.50
CONTRACTOR FURNISHED SIGN	EACH	834.000	208.50
		0.000	0.00
		0.000	0.00
0035                          0030.00	400.00	1.000	400.00
MOBILIZATION	LS	1.000	400.00
		1.000	400.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	3,944.50
		Current	3,944.50
		In place	2,050.00
		This Estimate	483.00
Totals for contract		Contracted	382,367.55
		Current	382,945.95
		In place	171,473.25
		This Estimate	66,779.25