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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4328X
Estimate Number:	0002
Pay Period End Date:	09.13.2003

Contract Location:
US-30 WEST	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	06.26.2003
129 E 2ND ST	Date Awarded:	07.03.2003
PO BOX 1087	Date Contract Executed:	07.09.2003
	Date Notice to Proceed:	07.09.2003
HASTINGS NE 68902-1087	Date Work Began:	08.14.2003
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
MERRICK

Project Number		PCT			Fed State Project Number		Description
42328 000		0.000			RD-92-5(1005)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$662,297.97	$256,931.79	$405,366.18
$1,396,719.42	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$662,297.97	$256,931.79	$405,366.18
$1,396,719.42	Retainage	$-6,622.98	$-2,569.32	$-4,053.66
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
47.42%	Net Earnings	$655,674.99	$254,362.47	$401,312.52
	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	$655,674.99	$254,362.47	$401,312.52
Project Manager			Div. Head/Dist. Eng.
Kwiatkowski, Rick	09.19.2003		Meyer, Keith	09.19.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.19.2003
Controller Div. Processed
Burling, Laurie	09.19.2003

		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 9 BITUMINOUS
0001                          0001.08	0.50	5,280.000	2,640.00
BARRICADE, TYPE II	BDAY	5,280.000	2,640.00
		6,477.000	3,238.50
		5,698.000	2,849.00
0002                          0001.10	3.00	276.000	828.00
BARRICADE, TYPE III	BDAY	276.000	828.00
		287.000	861.00
		66.000	198.00
0003                          0001.75	6.00	560.000	3,360.00
TEMPORARY SIGN DAY	EACH	560.000	3,360.00
		188.000	1,128.00
		134.000	804.00
0004                          0001.90	0.50	5,244.000	2,622.00
SIGN DAY	EACH	5,244.000	2,622.00
		2,201.000	1,100.50
		1,573.000	786.50
0005                          0002.55	7.00	1,160.750	8,125.25
OVERLAY BROKEN LINES	STA	1,160.750	8,125.25
		1,285.130	8,995.91
		1,032.580	7,228.06
0006                          0002.60	8.00	2,321.500	18,572.00
OVERLAY SOLID LINES	STA	2,321.500	18,572.00
		1,629.590	13,036.72
		1,629.590	13,036.72
0007                          0003.10	185.00	80.000	14,800.00
FLAGGING	DAY	80.000	14,800.00
		62.000	11,470.00
		42.000	7,770.00
0008                          0003.20	285.00	40.000	11,400.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	40.000	11,400.00
		28.000	7,980.00
		19.000	5,415.00
0009                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0010                          0030.90	88,000.00	1.000	88,000.00
MOBILIZATION	LS	1.000	88,000.00
		1.000	88,000.00
		0.000	0.00
0011                          9005.00	28.33	100.000	2,833.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,833.00
SP4(0.375)		5.000	141.65
		5.000	141.65
0012                          9005.44	18.33	21,990.000	403,076.70
ASPHALTIC CONCRETE, TYPE SP4(0.375)	TON	21,990.000	403,076.70
		4,613.050	84,557.21
		4,613.050	84,557.21
0013                          9021.08	200.00	1,192.860	238,572.00
PERFORMANCE GRADED BINDER (64-28)	TON	1,192.860	238,572.00
		216.449	43,289.80
		216.449	43,289.80
0014                          9053.00	1.00	16,650.000	16,650.00
TACK COAT	GAL	16,650.000	16,650.00
		5,150.000	5,150.00
		5,150.000	5,150.00
0015                          9053.21	1.50	26,740.000	40,110.00
FOG SEAL	GAL	26,740.000	40,110.00
		13,019.000	19,528.50
		8,350.000	12,525.00
0016                          9110.01	75.00	10.000	750.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	750.00
		0.000	0.00
		0.000	0.00
0017                          9110.02	70.00	10.000	700.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	10.000	700.00
		1.500	105.00
		0.000	0.00
0018                          9110.03	60.00	10.000	600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	600.00
		0.000	0.00
		0.000	0.00
0019                          9110.07	55.00	10.000	550.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	550.00
		2.000	110.00
		2.000	110.00
0020                          9111.00	9.00	219.000	1,971.00
WATER	MGAL	219.000	1,971.00
		0.000	0.00
		0.000	0.00
0021                          9111.10	4.00	677.000	2,708.00
WATER FOR FLY ASH STABILIZATION	MGAL	677.000	2,708.00
		238.900	955.60
		135.400	541.60
0022                          9170.00	34.90	875.504	30,555.09
EARTH SHOULDER CONSTRUCTION	STA	875.504	30,555.09
		0.000	0.00
		0.000	0.00
0023                          9173.15	5.00	721.104	3,605.52
TRENCHED WIDENING	STA	721.104	3,605.52
		528.700	2,643.50
		315.400	1,577.00
0024                          9179.23	910.00	8.250	7,507.50
COLD MILLING, CLASS 3	STA	8.250	7,507.50
		8.250	7,507.50
		6.250	5,687.50
0025                          9190.00	930.00	356.552	331,593.36
FLY ASH STABILIZED BITUMINOUS	STA	356.552	331,593.36
		264.350	245,845.50
		157.700	146,661.00
0026                          9190.50	29.00	5,134.000	148,886.00
FLY ASH	TON	5,134.000	148,886.00
		4,022.520	116,653.08
		2,311.660	67,038.14
0027                          9300.52	4,000.00	1.000	4,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	4,000.00
		0.000	0.00
		0.000	0.00
0028                          L001.02	534.00	16.000	8,544.00
SEEDING, TYPE B	ACRE	16.000	8,544.00
		0.000	0.00
		0.000	0.00
0029                          L032.75	60.00	36.000	2,160.00
MULCH	TON	36.000	2,160.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,396,719.42
		Current	1,396,719.42
		In place	662,297.97
		This Estimate	405,366.18
Totals for contract		Contracted	1,396,719.42
		Current	1,396,719.42
		In place	662,297.97
		This Estimate	405,366.18