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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1730 WILKE CONTRACTING CORPORATION
Contract ID:	4611
Estimate Number:	0009
Pay Period End Date:	11.23.2002

Contract Location:
LAWRENCE NORTHEAST	Estimate Type:	PROG
Contractor:
WILKE CONTRACTING CORPORATION	Date Let:	03.14.2002
27705 115TH ROAD	Date Awarded:	04.05.2002
PO BOX 1205	Date Contract Executed:	04.16.2002
	Date Notice to Proceed:	04.16.2002
KEARNEY NE 68848	Date Work Began:	06.24.2002
Phone:	Date Physical Work Completed:
(308)236-9014	Date Accepted:	07.19.2002
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA

Counties
NUCKOLLS

Project Number		PCT			Fed State Project Number		Description
41611 000		0.000			BRO-7065(18)		GRAD, CULV, BR, GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$370,995.31	$368,600.40	$2,394.91
$364,879.54	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$370,995.31	$368,600.40	$2,394.91
$364,624.70	Retainage	$-3,709.95	$-3,686.00	$-23.95
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
101.68%	Net Earnings	$367,285.36	$364,914.40	$2,370.96
	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	$516.80	$516.80	$.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	$516.80	$516.80	$.00
	Payment	$367,802.16	$365,431.20	$2,370.96
Project Manager			Div. Head/Dist. Eng.
Meyer, Steve	11.26.2002		Meyer, Keith	11.26.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	11.27.2002
Controller Div. Processed
Burling, Laurie	11.27.2002

		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 1 GRADING
0001                          L006.00	250.00	3.000	750.00
COVER CROP SEEDING	ACRE	3.000	750.00
		0.000	0.00
		0.000	0.00
0002                          0030.10	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0003                          1000.00	100.00	1.000	100.00
LARGE TREE REMOVAL	EACH	1.000	100.00
		4.000	400.00
		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
		1.000	2,500.00
		0.000	0.00
0005                          1011.00	10.00	51.000	510.00
WATER	MGAL	51.000	510.00
		0.000	0.00
		0.000	0.00
0006                          1030.00	1.45	13,962.000	20,244.90
EARTHWORK MEASURED IN EMBANKMENT	CY	13,962.000	20,244.90
		13,962.000	20,244.90
		0.000	0.00
0007                          1305.24	15.00	68.000	1,020.00
24" ROUND EQUIVALENT DRIVEWAY CULVERT PIPE	LF	68.000	1,020.00
		68.000	1,020.00
		0.000	0.00
0008                          2009.51	150.00	21.080	3,162.00
CRUSHED ROCK EMBEDMENT	STA	21.080	3,162.00
		21.100	3,165.00
		0.000	0.00
0009                          2010.00	20.00	495.000	9,900.00
CRUSHED ROCK SURFACE COURSE	CY	495.000	9,900.00
		685.199	13,703.98
		0.000	0.00
0010                          2020.00	10.00	27.000	270.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	27.000	270.00
		27.000	270.00
		0.000	0.00
0011                          2021.00	50.00	2.000	100.00
MAILBOX POST	EACH	2.000	100.00
		2.000	100.00
		0.000	0.00
0012                          4040.00	500.00	1.000	500.00
REMOVE HEADWALLS FROM CULVERTS	EACH	1.000	500.00
		1.000	500.00
		0.000	0.00
0013                          6105.02	30.00	1,390.000	41,700.00
ROCK RIPRAP, TYPE B	TON	1,390.000	41,700.00
		1,473.230	44,196.90
		79.830	2,394.90
GROUP 1 GRADING		Contracted	82,256.90
		Current	82,256.90
		In place	87,600.78
		This Estimate	2,394.90
GROUP 4 CULVERTS
0014                          0030.40	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		1.000	500.00
		0.000	0.00
0015                          4043.00	5.00	34.000	170.00
REMOVE CULVERT PIPE	LF	34.000	170.00
		34.000	170.00
		0.000	0.00
0016                          4050.01	6.00	293.000	1,758.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	293.000	1,758.00
		293.000	1,758.00
		0.000	0.00
0017                          4300.24	22.00	258.000	5,676.00
24" CULVERT PIPE	LF	258.000	5,676.00
		258.000	5,676.00
		0.000	0.00
0018                          4310.24	150.00	5.000	750.00
24" FLARED-END SECTION	EACH	5.000	750.00
		5.000	750.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	8,854.00
		Current	8,854.00
		In place	8,854.00
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 29+18.00
0019                          0030.60	12,000.00	1.000	12,000.00
MOBILIZATION	LS	1.000	12,000.00
		1.000	12,000.00
		0.000	0.00
0020                          6000.10	3,000.00	1.000	3,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0021                          6000.11	3,000.00	1.000	3,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0022                          6001.00	2,500.00	1.000	2,500.00
BENT NO.1 EXCAVATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0023                          6001.01	2,500.00	1.000	2,500.00
BENT NO.2 EXCAVATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0024                          6010.22	340.00	252.700	85,918.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	252.700	85,918.00
		252.700	85,918.00
		0.000	0.00
0025                          6010.26	340.00	142.100	48,314.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	142.100	48,314.00
		142.100	48,314.00
		0.000	0.00
0026                          6020.00	0.59	41,370.000	24,408.30
REINFORCING STEEL FOR BRIDGE	LB	41,370.000	24,408.30
		41,370.000	24,408.31
		0.000	0.00
0027                          6040.00	5,600.00	1.000	5,600.00
REMOVE STRUCTURE	EACH	1.000	5,600.00
AT STA. 29+13.50		1.000	5,600.00
		0.000	0.00
0028                          6080.00	3.50	2,585.000	9,047.50
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	2,585.000	9,047.50
		2,585.000	9,047.51
		0.000	0.00
0029                          6105.02	33.00	730.000	24,090.00
ROCK RIPRAP, TYPE B	TON	730.000	24,090.00
		765.400	25,258.20
		0.000	0.00
0030                          6210.12	23.00	1,770.000	40,710.00
HP 10"X42# STEEL PILING	LF	1,770.000	40,710.00
		1,770.000	40,710.00
		0.000	0.00
4001                          6211.75	9.20	0.000	0.00
OVERDRIVING OF BEARING PILE	LF	27.700	254.84
		27.770	255.48
		0.000	0.00
GROUP 6 BRIDGE AT STA. 29+18.00		Contracted	261,087.80
		Current	261,342.64
		In place	262,511.50
		This Estimate	0.00
GROUP 7 GUARDRAIL
0031                          0030.70	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		1.000	500.00
		0.000	0.00
0032                          7020.00	1,008.00	4.000	4,032.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,032.00
		4.000	4,032.00
		0.000	0.00
0033                          7021.45	846.00	4.000	3,384.00
BREAKAWAY CABLE TERMINAL	EACH	4.000	3,384.00
		4.000	3,384.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	7,916.00
		Current	7,916.00
		In place	7,916.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0034                          0001.10	2.00	1,280.000	2,560.00
BARRICADE, TYPE III	BDAY	1,280.000	2,560.00
		1,380.000	2,760.00
		0.000	0.00
0035                          0001.30	2.25	320.000	720.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	320.000	720.00
		180.000	405.00
		0.000	0.00
0036                          0001.90	0.50	1,760.000	880.00
SIGN DAY	EACH	1,760.000	880.00
		1,196.000	598.00
		0.000	0.00
0037                          0030.00	350.00	1.000	350.00
MOBILIZATION	LS	1.000	350.00
		1.000	350.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	4,510.00
		Current	4,510.00
		In place	4,113.00
		This Estimate	0.00
Totals for contract		Contracted	364,624.70
		Current	364,879.54
		In place	370,995.28
		This Estimate	2,394.90