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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4575A
Estimate Number:	0007
Pay Period End Date:	01.13.2003

Contract Location:
CHESTER NORTH SHRP SECTION	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	09.20.2001
129 E 2ND ST	Date Awarded:	09.27.2001
PO BOX 1087	Date Contract Executed:	10.03.2001
	Date Notice to Proceed:	10.03.2001
HASTINGS NE 68902-1087	Date Work Began:	09.24.2002
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
THAYER

Project Number		PCT			Fed State Project Number		Description
41575A 000		0.000			RD-81-1(1036)		CONC PAVE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,327,055.81	$1,244,924.47	$82,131.34
$1,263,789.94	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,327,055.81	$1,244,924.47	$82,131.34
$1,208,724.06	Retainage	$-13,270.56	$-12,449.24	$-821.32
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
105.01%	Net Earnings	$1,313,785.25	$1,232,475.23	$81,310.02
	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	$1,313,785.25	$1,232,475.23	$81,310.02
Project Manager			Div. Head/Dist. Eng.
Ruxton, Bob	01.14.2003		Meyer, Keith	01.15.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	01.15.2003
Controller Div. Processed
Burling, Laurie	01.15.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0006	3075.55	10" DOWELED CONCRETE PAVEMENT, CLASS 47B-3625
		S.P. Initial Payment	16,344.12	23537
		47B Coarse Agg
		S.P. Initial Payment	29,178.15	23570
		47B Coarse Agg
		S.P. Initial Payment	14,767.86	23605
		47B Coarse Agg
		Total for estimate 0002:	60,290.13
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0006	3075.55	10" DOWELED CONCRETE PAVEMENT, CLASS 47B-3625
		S.P. Adjustment	-8,060.50	23537
		47B Coarse Agg
		Total for estimate 0003:	-8,060.50
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0006	3075.55	10" DOWELED CONCRETE PAVEMENT, CLASS 47B-3625
		S.P. Adjustment	-8,283.62	23537
		47B Coarse Agg
		S.P. Adjustment	-23,525.41	23570
		47B Coarse Agg
		Total for estimate 0004:	-31,809.03
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0006	3075.55	10" DOWELED CONCRETE PAVEMENT, CLASS 47B-3625
		S.P. Adjustment	-5,652.74	23570
		47B Coarse Agg
		S.P. Adjustment	-14,767.86	23605
		47B Coarse Agg
		Total for estimate 0005:	-20,420.60
		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 3 CONCRETE PAVEMENT
0001                          L001.02	437.00	3.000	1,311.00
SEEDING, TYPE B	ACRE	3.000	1,311.00
		8.230	3,596.51
		3.100	1,354.70
0002                          L032.75	80.00	7.000	560.00
MULCH	TON	7.000	560.00
		16.460	1,316.80
		6.200	496.00
0003                          0030.30	50,200.00	1.000	50,200.00
MOBILIZATION	LS	1.000	50,200.00
		1.000	50,200.00
		0.000	0.00
0004                          1009.00	2,500.00	1.000	2,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	2,500.00
		0.000	0.00
		0.000	0.00
0005                          3075.11	21.12	9,262.000	195,613.44
6" CONCRETE PAVEMENT, CLASS 47B-3625	SY	9,262.000	195,613.44
		9,919.000	209,489.28
		0.000	0.00
0006                          3075.55	24.55	31,257.000	767,359.35
10" DOWELED CONCRETE PAVEMENT, CLASS 47B-3625	SY	31,257.000	767,359.35
		33,476.533	821,848.89
		0.000	0.00
0007                          3300.50	1,000.00	1.000	1,000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	1,000.00
		1.000	1,000.00
		1.000	1,000.00
0008                          7550.03	0.51	10,420.000	5,314.20
4" YELLOW EPOXY PAVEMENT MARKING	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0009                          7550.04	0.51	13,025.000	6,642.75
4" WHITE EPOXY PAVEMENT MARKING	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0010                          8003.05	3.50	2,025.000	7,087.50
RESHAPING EXISTING BASE	SY	2,025.000	7,087.50
		190.000	665.00
		0.000	0.00
0011                          8029.84	1.98	9,262.000	18,338.76
BITUMINOUS FOUNDATION COURSE 4"	SY	9,262.000	18,338.76
		9,918.951	19,639.52
		0.000	0.00
0012                          9009.75	32.51	896.000	29,128.96
TEMPORARY SURFACING	SY	896.000	29,128.96
9"		862.779	28,048.95
		0.000	0.00
0013                          9111.00	8.50	152.000	1,292.00
WATER	MGAL	152.000	1,292.00
		0.000	0.00
		0.000	0.00
0014                          9170.00	100.00	208.381	20,838.10
EARTH SHOULDER CONSTRUCTION	STA	208.381	20,838.10
		223.176	22,317.60
		111.588	11,158.80
0015                          9179.33	2.00	40,519.000	81,038.00
COLD MILLING, CLASS 3	SY	40,519.000	81,038.00
		43,382.510	86,765.02
		0.000	0.00
4001                          1020.06	50.00	0.000	0.00
FLEXIBLE POST DELINEATOR	EACH	47.000	2,350.00
		47.000	2,350.00
		47.000	2,350.00
4002                          9005.45	35.85	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	408.000	14,626.80
		398.560	14,288.38
		398.560	14,288.38
4003                          9021.04	228.61	0.000	0.00
PERFORMANCE GRADED BINDER (70-28)	TON	18.660	4,265.86
		18.661	4,266.09
		18.661	4,266.09
4005                          3300.60	1.00	0.000	0.00
SMOOTHNESS INCENTIVE - CONCRETE PAVEMENT	SY	29,756.850	29,756.85
		29,756.850	29,756.85
		29,756.850	29,756.85
GROUP 3 CONCRETE PAVEMENT		Contracted	1,188,224.06
		Current	1,227,266.62
		In place	1,295,548.89
		This Estimate	64,670.82
GROUP 10 GENERAL ITEMS
0016                          0001.08	0.50	4,030.000	2,015.00
BARRICADE, TYPE II	BDAY	4,030.000	2,015.00
		5,595.000	2,797.50
		0.000	0.00
0017                          0001.10	1.50	1,240.000	1,860.00
BARRICADE, TYPE III	BDAY	1,240.000	1,860.00
		847.000	1,270.50
		132.000	198.00
0018                          0001.30	1.50	248.000	372.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	248.000	372.00
		0.000	0.00
		0.000	0.00
0019                          0001.90	0.50	4,216.000	2,108.00
SIGN DAY	EACH	4,216.000	2,108.00
		3,803.000	1,901.50
		132.000	66.00
0020                          0002.30	0.55	400.000	220.00
PAVEMENT MARKING REMOVAL	LF	400.000	220.00
		738.000	405.90
		0.000	0.00
0021                          0002.38	0.50	350.000	175.00
TEMPORARY PAVEMENT MARKING, TYPE I	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0022                          0002.39	2.00	500.000	1,000.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0023                          0002.85	30.00	105.000	3,150.00
TUBULAR POST	EACH	105.000	3,150.00
		122.000	3,660.00
		0.000	0.00
0024                          0002.97	25.00	124.000	3,100.00
FLASHING ARROW PANEL	DAY	124.000	3,100.00
		89.000	2,225.00
		0.000	0.00
0025                          0010.04	1,500.00	1.000	1,500.00
FIELD OFFICE	EACH	1.000	1,500.00
		0.000	0.00
		0.000	0.00
0026                          0030.00	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		0.410	2,050.00
		0.000	0.00
4000                          9185.77	36.75	0.000	0.00
RUMBLE STRIPS, CONCRETE	STA	200.000	7,350.00
		199.950	7,348.16
		199.950	7,348.16
4004                          0002.44	0.16	0.000	0.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	61,552.000	9,848.32
		61,552.250	9,848.36
		61,552.250	9,848.36
GROUP 10 GENERAL ITEMS		Contracted	20,500.00
		Current	36,523.32
		In place	31,506.92
		This Estimate	17,460.52
Totals for contract		Contracted	1,208,724.06
		Current	1,263,789.94
		In place	1,327,055.81
		This Estimate	82,131.34