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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0462 WEBB CONTRACTOR, INC./L. J.
Contract ID:	4387
Estimate Number:	0011
Pay Period End Date:	12.11.2002

Contract Location:
BENEDICT NORTHWEST	Estimate Type:	PROG
Contractor:
WEBB CONTRACTOR, INC./L. J.	Date Let:	04.18.2002
918 N 13TH ST	Date Awarded:	05.06.2002
PO BOX 386	Date Contract Executed:	05.15.2002
	Date Notice to Proceed:	05.15.2002
GENEVA NE 68361-0386	Date Work Began:	05.20.2002
Phone:	Date Physical Work Completed:
(402)759-4160	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
YORK

Project Number		PCT			Fed State Project Number		Description
41387 000		0.000			BRO-7093(18)		CULV BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$360,993.83	$353,409.83	$7,584.00
$361,344.04	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$360,993.83	$353,409.83	$7,584.00
$372,914.84	Retainage	$-3,609.94	$-3,534.10	$-75.84
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.90%	Net Earnings	$357,383.89	$349,875.73	$7,508.16
	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	$357,383.89	$349,875.73	$7,508.16
Project Manager			Div. Head/Dist. Eng.
Anderson, Tom	01.06.2003		Meyer, Keith	01.06.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	01.07.2003
Controller Div. Processed
Burling, Laurie	01.07.2003

		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 4 CULVERTS
0001                          0030.40	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0002                          4050.01	10.00	24.000	240.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	24.000	240.00
		24.000	240.00
		0.000	0.00
0003                          4100.06	550.00	0.340	187.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR HEADWALL	CY	0.340	187.00
		0.340	187.00
		0.000	0.00
0004                          4150.00	3.00	40.000	120.00
REINFORCING STEEL FOR HEADWALL	LB	40.000	120.00
		40.000	120.00
		0.000	0.00
0005                          4350.24	26.00	74.000	1,924.00
24" CORRUGATED METAL PIPE	LF	74.000	1,924.00
		74.000	1,924.00
		0.000	0.00
0006                          4360.24	240.00	1.000	240.00
24" METAL FLARED-END SECTION	EACH	1.000	240.00
		1.000	240.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	3,711.00
		Current	3,711.00
		In place	3,711.00
		This Estimate	0.00
GROUP 4A CULVERT AT STA. 20+25
0007                          0030.40	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0008                          4051.01	6.00	99.000	594.00
EXCAVATION FOR BOX CULVERTS	CY	99.000	594.00
		99.000	594.00
		0.000	0.00
0009                          4101.06	252.00	146.320	36,872.64
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	146.320	36,872.64
		146.320	36,872.64
		0.000	0.00
0010                          4151.00	0.60	15,238.000	9,142.80
REINFORCING STEEL FOR BOX CULVERT	LB	15,238.000	9,142.80
		15,238.000	9,142.80
		0.000	0.00
0011                          6040.00	5,000.00	1.000	5,000.00
REMOVE STRUCTURE	EACH	1.000	5,000.00
AT STA. 20+25		1.000	5,000.00
		0.000	0.00
GROUP 4A CULVERT AT STA. 20+25		Contracted	54,109.44
		Current	54,109.44
		In place	54,109.44
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 10+00
0012                          0030.60	15,000.00	1.000	15,000.00
MOBILIZATION	LS	1.000	15,000.00
		1.000	15,000.00
		0.000	0.00
0013                          1010.01	10.00	170.000	1,700.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	170.000	1,700.00
		170.000	1,700.00
		0.000	0.00
0014                          6000.10	2,000.00	1.000	2,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0015                          6000.11	2,000.00	1.000	2,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0016                          6001.00	5,000.00	1.000	5,000.00
BENT NO.1 EXCAVATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0017                          6001.01	5,000.00	1.000	5,000.00
BENT NO.2 EXCAVATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0018                          6010.22	290.00	339.000	98,310.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	0.000	0.00
		0.000	0.00
		0.000	0.00
0019                          6010.26	350.00	92.000	32,200.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	92.000	32,200.00
		92.000	32,200.00
		0.000	0.00
0020                          6011.11	66,000.00	1.000	66,000.00
PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE	LS	1.000	66,000.00
AT STA. 10+00		1.000	66,000.00
		0.000	0.00
0021                          6020.00	0.60	28,000.000	16,800.00
REINFORCING STEEL FOR BRIDGE	LB	28,000.000	16,800.00
		28,000.000	16,800.00
		0.000	0.00
0022                          6040.00	7,500.00	1.000	7,500.00
REMOVE STRUCTURE	EACH	1.000	7,500.00
AT STA. 10+00		1.000	7,500.00
		0.000	0.00
0023                          6080.00	4.00	1,550.000	6,200.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	1,550.000	6,200.00
		1,550.000	6,200.00
		0.000	0.00
0024                          6081.00	4.00	480.000	1,920.00
STRUCTURAL STEEL FOR SUPERSTRUCTURE	LB	480.000	1,920.00
		480.000	1,920.00
		0.000	0.00
0025                          6104.00	30.00	63.000	1,890.00
BROKEN CONCRETE RIPRAP	TON	63.000	1,890.00
		83.200	2,496.00
		0.000	0.00
0026                          6200.00	30.00	1,380.000	41,400.00
CONCRETE PILING	LF	1,380.000	41,400.00
		1,350.000	40,500.00
		0.000	0.00
4001                          6010.22	330.00	0.000	0.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	248.000	81,840.00
Negotitated price for 47B-3000 Concrete for Bridge		248.000	81,840.00
		0.000	0.00
4003                          9404.00	4,500.00	0.000	0.00
STANDBY TIME	LS	1.000	4,500.00
Contractor waiting on new bridge design		1.000	4,500.00
		0.000	0.00
4004                          6960.51	287.00	0.000	0.00
COMPENSATION FOR ADDITIONAL COST	LS	1.000	287.00
Compensation due to error in concrete quanity on plan rev.		1.000	287.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 10+00		Contracted	302,920.00
		Current	291,237.00
		In place	290,943.00
		This Estimate	0.00
GROUP 7 GUARDRAIL
0027                          0030.70	200.00	1.000	200.00
MOBILIZATION	LS	1.000	200.00
		1.000	200.00
		1.000	200.00
0028                          7020.00	1,010.00	4.000	4,040.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,040.00
		4.000	4,040.00
		4.000	4,040.00
0029                          7021.45	836.00	4.000	3,344.00
BREAKAWAY CABLE TERMINAL	EACH	4.000	3,344.00
		4.000	3,344.00
		4.000	3,344.00
GROUP 7 GUARDRAIL		Contracted	7,584.00
		Current	7,584.00
		In place	7,584.00
		This Estimate	7,584.00
GROUP 10 GENERAL ITEMS
0030                          0001.10	1.25	1,584.000	1,980.00
BARRICADE, TYPE III	BDAY	1,584.000	1,980.00
		2,268.000	2,835.00
		0.000	0.00
0031                          0001.30	0.60	264.000	158.40
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	264.000	158.40
		174.000	104.40
		0.000	0.00
0032                          0001.90	0.55	2,640.000	1,452.00
SIGN DAY	EACH	1,980.000	1,089.00
		1,134.000	623.70
		0.000	0.00
0033                          0010.04	500.00	1.000	500.00
FIELD OFFICE	EACH	1.000	500.00
		0.000	0.00
		0.000	0.00
0034                          0030.00	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		1.000	500.00
		0.000	0.00
4000                          0001.99	0.72	0.000	0.00
CONTRACTOR FURNISHED SIGN DAY	EACH	660.000	475.20
Contractor furnished plastic signs to be mounted on barr's.		810.000	583.20
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	4,590.40
		Current	4,702.60
		In place	4,646.30
		This Estimate	0.00
Totals for contract		Contracted	372,914.84
		Current	361,344.04
		In place	360,993.74
		This Estimate	7,584.00