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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1730 WILKE CONTRACTING CORPORATION
Contract ID:	4742X
Estimate Number:	0008
Pay Period End Date:	12.14.2002

Contract Location:
IN SHELTON	Estimate Type:	PROG
Contractor:
WILKE CONTRACTING CORPORATION	Date Let:	04.18.2002
27705 115TH ROAD	Date Awarded:	05.15.2002
PO BOX 1205	Date Contract Executed:	06.03.2002
	Date Notice to Proceed:	06.03.2002
KEARNEY NE 68848	Date Work Began:	07.15.2002
Phone:	Date Physical Work Completed:
(308)236-9014	Date Accepted:
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA

Counties
BUFFALO

Project Number		PCT			Fed State Project Number		Description
41742 000		0.000			BR-2025(10)		GR BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$352,046.99	$318,174.76	$33,872.23
$344,437.37	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$352,046.99	$318,174.76	$33,872.23
$344,437.37	Retainage	$-3,520.47	$-3,181.75	$-338.72
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
102.21%	Net Earnings	$348,526.52	$314,993.01	$33,533.51
	Liquidated Damages	-$828.00	$.00	-$828.00
	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	$5.08	$3.33	$1.75
	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	-$822.92	$3.33	-$826.25
	Payment	$347,703.60	$314,996.34	$32,707.26
Project Manager			Div. Head/Dist. Eng.
Farber, Tom	12.17.2002		Meyer, Keith	12.17.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	12.18.2002
Controller Div. Processed
Burling, Laurie	12.18.2002

		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	1,000.00	0.200	200.00
COVER CROP SEEDING	ha	0.200	200.00
		0.000	0.00
		0.000	0.00
0002                          0030.10	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
0003                          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
		0.250	625.00
0004                          1010.01	15.00	1,348.000	20,220.00
EXCAVATION (ESTABLISHED QUANTITY)	m3	1,348.000	20,220.00
		1,348.000	20,220.00
		548.000	8,220.00
0005                          1101.00	8.00	48.000	384.00
REMOVE PAVEMENT	m2	48.000	384.00
		48.000	384.00
		0.000	0.00
0006                          1102.00	8.00	133.000	1,064.00
REMOVE ASPHALT SURFACE	m2	133.000	1,064.00
		133.000	1,064.00
		0.000	0.00
0007                          1103.00	8.00	167.000	1,336.00
REMOVE BRICK SURFACE	m2	167.000	1,336.00
		167.000	1,336.00
		7.000	56.00
0008                          1107.00	8.00	16.000	128.00
REMOVE WALK	m2	16.000	128.00
		0.000	0.00
		0.000	0.00
0009                          1109.00	16.00	19.000	304.00
REMOVE CURB	m	19.000	304.00
		19.000	304.00
		0.000	0.00
0010                          1114.10	1,200.00	8.800	10,560.00
REMOVE RETAINING WALL	m	8.800	10,560.00
		8.800	10,560.00
		0.000	0.00
0011                          1119.01	300.00	1.000	300.00
REMOVE GRATE INLET	EACH	1.000	300.00
		1.000	300.00
		0.000	0.00
0012                          3016.21	33.00	35.000	1,155.00
CONCRETE CLASS 47B-20 SIDEWALKS	m2	35.000	1,155.00
		24.100	795.30
		24.100	795.30
0013                          4002.00	5.00	57.000	285.00
CAST IRON COVER AND FRAME	kg	57.000	285.00
		57.000	285.00
		57.000	285.00
0014                          4018.50	400.00	1.000	400.00
TAPPING EXISTING PIPE	EACH	1.000	400.00
		1.000	400.00
		0.000	0.00
0015                          4105.59	800.00	1.790	1,432.00
CLASS 47B-20 CONCRETE FOR INLET AND JUNCTION BOX	m3	1.790	1,432.00
		1.790	1,432.00
		0.690	552.00
0016                          4155.50	2.00	55.000	110.00
REINFORCING STEEL FOR INLET AND JUNCTION BOX	kg	55.000	110.00
		55.000	110.00
		55.000	110.00
0017                          4600.12	95.00	19.100	1,814.50
300 mm REINFORCED CONCRETE SEWER PIPE	m	19.100	1,814.50
		19.100	1,814.50
		0.000	0.00
GROUP 1 GRADING		Contracted	45,692.50
		Current	45,692.50
		In place	45,004.80
		This Estimate	10,643.30
GROUP 6 BRIDGE AT STA. 1+29.54
0018                          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
0019                          3050.15	290.00	97.100	28,159.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-30	m3	97.100	28,159.00
		97.100	28,159.00
		14.180	4,112.20
0020                          3051.10	1.42	5,577.000	7,919.34
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	kg	5,577.000	7,919.34
		5,577.000	7,919.34
		330.000	468.60
0021                          6000.10	2,500.00	1.000	2,500.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0022                          6000.11	2,500.00	1.000	2,500.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0023                          6001.50	3,000.00	1.000	3,000.00
BENT NO.1 EXCAVATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0024                          6001.51	3,000.00	1.000	3,000.00
BENT NO.2 EXCAVATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0025                          6010.22	448.00	95.470	42,770.56
CLASS 47B-20 CONCRETE FOR BRIDGE	m3	95.470	42,770.56
		95.470	42,770.55
		-0.107	-47.94
0026                          6010.26	430.00	139.860	60,139.80
CLASS 47BD-30 CONCRETE FOR BRIDGE	m3	139.860	60,139.80
		139.860	60,139.80
		11.330	4,871.90
0027                          6020.00	1.42	23,966.000	34,031.72
REINFORCING STEEL FOR BRIDGE	kg	23,966.000	34,031.72
		24,055.000	34,158.10
		1,609.000	2,284.78
0028                          6040.00	11,000.00	1.000	11,000.00
REMOVE STRUCTURE	EACH	1.000	11,000.00
AT STA. 1+28.63		1.000	11,000.00
		0.000	0.00
0029                          6080.00	7.80	409.000	3,190.20
STRUCTURAL STEEL FOR SUBSTRUCTURE	kg	409.000	3,190.20
		409.000	3,190.20
		0.000	0.00
0030                          6105.02	42.00	265.000	11,130.00
ROCK RIPRAP, TYPE B	Mg	265.000	11,130.00
		295.610	12,415.62
		135.610	5,695.62
0031                          6200.00	95.00	402.400	38,228.00
CONCRETE PILING	m	402.400	38,228.00
		402.400	38,228.00
		0.000	0.00
0032                          6310.00	116.00	207.000	24,012.00
STEEL SHEET PILING	m2	207.000	24,012.00
		284.872	33,045.15
		0.000	0.00
GROUP 6 BRIDGE AT STA. 1+29.54		Contracted	286,580.62
		Current	286,580.62
		In place	297,025.76
		This Estimate	17,385.16
GROUP 7 GUARDRAIL
0033                          0030.70	550.00	1.000	550.00
MOBILIZATION	LS	1.000	550.00
		1.000	550.00
		1.000	550.00
0034                          7020.00	1,100.00	2.000	2,200.00
BRIDGE APPROACH SECTIONS	EACH	2.000	2,200.00
		2.000	2,200.00
		2.000	2,200.00
0035                          7021.47	1,275.00	2.000	2,550.00
MELT	EACH	2.000	2,550.00
		2.000	2,550.00
		2.000	2,550.00
GROUP 7 GUARDRAIL		Contracted	5,300.00
		Current	5,300.00
		In place	5,300.00
		This Estimate	5,300.00
GROUP 10 GENERAL ITEMS
0036                          0001.08	0.50	150.000	75.00
BARRICADE, TYPE II	BDAY	150.000	75.00
		0.000	0.00
		0.000	0.00
0037                          0001.10	1.50	1,112.000	1,668.00
BARRICADE, TYPE III	BDAY	1,112.000	1,668.00
		1,629.000	2,443.50
		218.000	327.00
0038                          0001.30	0.95	278.000	264.10
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	278.000	264.10
		58.000	55.10
		0.000	0.00
0039                          0001.90	0.85	1,679.000	1,427.15
SIGN DAY	EACH	1,679.000	1,427.15
		1,962.000	1,667.70
		255.000	216.75
0040                          0003.10	180.00	16.000	2,880.00
FLAGGING	DAY	16.000	2,880.00
		0.000	0.00
		0.000	0.00
0041                          0030.00	550.00	1.000	550.00
MOBILIZATION	LS	1.000	550.00
		1.000	550.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	6,864.25
		Current	6,864.25
		In place	4,716.30
		This Estimate	543.75
Totals for contract		Contracted	344,437.37
		Current	344,437.37
		In place	352,046.86
		This Estimate	33,872.21