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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4809
Estimate Number:	0004
Pay Period End Date:	01.22.2003

Contract Location:
US-81/19TH ST. YORK	Estimate Type:	FINL
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	03.29.2001
129 E 2ND ST	Date Awarded:	04.06.2001
PO BOX 1087	Date Contract Executed:	04.26.2001
	Date Notice to Proceed:	04.26.2001
HASTINGS NE 68902-1087	Date Work Began:	10.29.2001
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
YORK

Project Number		PCT			Fed State Project Number		Description
41809 000		0.000			MISC-81-2(1023)		ELECTRICAL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$141,924.70	$141,424.70	$500.00
$141,414.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$141,924.70	$141,424.70	$500.00
$131,828.95	Retainage	$.00	$-1,414.25	$1,414.25
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
100.36%	Net Earnings	$141,924.70	$140,010.45	$1,914.25
	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	$141,924.70	$140,010.45	$1,914.25
Project Manager			Div. Head/Dist. Eng.
Harrison, Michael	01.30.2003		Heermann, Dennis	01.30.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	02.06.2003		Hall, David	02.06.2003
Controller Div. Processed
Harring, Joyce	03.11.2003

		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 8B ELECTRICAL
0001                          A001.01	400.00	3.000	1,200.00
PULL BOX, TYPE PB-1	EACH	3.000	1,200.00
		3.000	1,200.00
		0.000	0.00
0002                          A001.02	350.00	2.000	700.00
PULL BOX, TYPE PB-1A	EACH	2.000	700.00
		2.000	700.00
		0.000	0.00
0003                          A003.10	650.00	8.000	5,200.00
TRAFFIC SIGNAL, TYPE TS-1	EACH	8.000	5,200.00
		8.000	5,200.00
		0.000	0.00
0004                          A006.14	500.00	8.000	4,000.00
PEDESTRIAN SIGNAL, TYPE PS-1	EACH	8.000	4,000.00
		8.000	4,000.00
		0.000	0.00
0005                          A006.70	65.00	4.000	260.00
PEDESTRIAN PUSHBUTTON, TYPE PPB	EACH	4.000	260.00
		4.000	260.00
		0.000	0.00
0006                          A006.98	200.00	4.000	800.00
VEHICLE DETECTOR, TYPE A PREFORMED	EACH	4.000	800.00
		4.000	800.00
		0.000	0.00
0007                          A007.00	250.00	2.000	500.00
VEHICLE DETECTOR, TYPE B PREFORMED	EACH	2.000	500.00
		2.000	500.00
		0.000	0.00
0008                          A007.15	300.00	2.000	600.00
VEHICLE DETECTOR, TYPE TD-5	EACH	2.000	600.00
		2.000	600.00
		0.000	0.00
0009                          A007.16	350.00	4.000	1,400.00
VEHICLE DETECTOR, TYPE TD-5A	EACH	4.000	1,400.00
		4.000	1,400.00
		0.000	0.00
0010                          A012.60	6,000.00	1.000	6,000.00
COMBINATION MAST ARM SIGNAL AND LIGHTING POLETYPE CMP-50-12	EACH	1.000	6,000.00
		1.000	6,000.00
		0.000	0.00
0011                          A012.80	8,300.00	1.000	8,300.00
COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-55-12	EACH	1.000	8,300.00
		1.000	8,300.00
		0.000	0.00
0012                          A016.55	4,200.00	1.000	4,200.00
MAST ARM SIGNAL POLE, TYPE MP-35	EACH	1.000	4,200.00
		1.000	4,200.00
		0.000	0.00
0013                          A016.60	4,000.00	1.000	4,000.00
MAST ARM SIGNAL POLE, TYPE MP-40	EACH	1.000	4,000.00
		1.000	4,000.00
		0.000	0.00
0014                          A070.14	2.25	158.000	355.50
2-INCH CONDUIT IN TRENCH	LF	158.000	355.50
		175.000	393.76
		0.000	0.00
0015                          A072.14	1.85	57.000	105.45
2-INCH CONDUIT UNDER ROADWAY	LF	57.000	105.45
		57.000	105.45
		0.000	0.00
0016                          A074.14	18.00	65.000	1,170.00
2-INCH CONDUIT, JACKED	LF	65.000	1,170.00
		64.000	1,152.00
		0.000	0.00
0017                          A074.18	20.00	106.000	2,120.00
3-INCH CONDUIT, JACKED	LF	106.000	2,120.00
		109.000	2,180.00
		0.000	0.00
0018                          A077.12	0.35	406.000	142.10
2/C #14 AWG TRAFFIC SIGNAL CABLE	LF	406.000	142.10
		407.500	142.63
		0.000	0.00
0019                          A077.22	1.50	406.000	609.00
12/C #14 AWG TRAFFIC SIGNAL CABLE	LF	406.000	609.00
		407.500	611.25
		0.000	0.00
0020                          A079.01	0.35	452.000	158.20
2/C #14 AWG DETECTOR LEAD-IN CABLE	LF	452.000	158.20
		444.500	155.58
		0.000	0.00
0021                          A079.50	0.50	330.000	165.00
GROUNDING CONDUCTOR	LF	330.000	165.00
		346.500	173.25
		0.000	0.00
0022                          A079.55	0.75	60.000	45.00
SERVICE CABLE	LF	60.000	45.00
		96.000	72.00
		0.000	0.00
0023                          A080.27	1.50	716.000	1,074.00
STREET LIGHT CABLE, NO. 6 AERIAL	LF	716.000	1,074.00
		0.000	0.00
		0.000	0.00
0024                          A500.20	1,500.00	1.000	1,500.00
INSTALL TRAFFIC SIGNAL CONTROLLER, TYPE TC-170	EACH	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0025                          A610.01	1,000.00	1.000	1,000.00
REMOVE TRAFFIC SIGNAL	EACH	1.000	1,000.00
AT US-81 & 18TH ST.		1.000	1,000.00
		0.000	0.00
0026                          L010.00	8.00	320.000	2,560.00
SODDING	SY	320.000	2,560.00
		694.404	5,555.23
		0.000	0.00
0027                          W600.03	175.00	3.000	525.00
ADJUST VALVE BOX TO GRADE	EACH	3.000	525.00
		3.000	525.00
		0.000	0.00
0028                          0001.08	0.50	200.000	100.00
BARRICADE, TYPE II	BDAY	200.000	100.00
		679.000	339.50
		0.000	0.00
0029                          0001.10	3.50	544.000	1,904.00
BARRICADE, TYPE III	BDAY	544.000	1,904.00
		592.000	2,072.00
		0.000	0.00
0030                          0001.90	1.00	488.000	488.00
SIGN DAY	EACH	488.000	488.00
		696.000	696.00
		0.000	0.00
0031                          0002.97	45.00	10.000	450.00
FLASHING ARROW PANEL	DAY	10.000	450.00
		10.000	450.00
		0.000	0.00
0032                          0003.10	175.00	10.000	1,750.00
FLAGGING	DAY	10.000	1,750.00
		0.000	0.00
		0.000	0.00
0033                          0030.81	7,000.00	1.000	7,000.00
MOBILIZATION	LS	1.000	7,000.00
		1.000	7,000.00
		0.000	0.00
0034                          1009.00	1,800.00	1.000	1,800.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,800.00
		1.000	1,800.00
		0.000	0.00
0035                          1010.01	6.75	498.000	3,361.50
EXCAVATION (ESTABLISHED QUANTITY)	CY	498.000	3,361.50
		498.000	3,361.50
		0.000	0.00
0036                          1101.00	6.00	713.000	4,278.00
REMOVE PAVEMENT	SY	713.000	4,278.00
		850.000	5,100.00
		0.000	0.00
0037                          1106.00	3.50	344.000	1,204.00
REMOVE DRIVEWAY	SY	344.000	1,204.00
		353.882	1,238.58
		0.000	0.00
0038                          1107.00	5.00	96.000	480.00
REMOVE WALK	SY	96.000	480.00
		168.404	842.03
		0.000	0.00
0039                          3008.05	8.00	101.000	808.00
TIE BARS	EACH	101.000	808.00
		90.000	720.00
		0.000	0.00
0040                          3016.21	31.50	68.000	2,142.00
CONCRETE CLASS 47B-3000 SIDEWALKS	SY	68.000	2,142.00
		183.320	5,774.58
		0.000	0.00
0041                          3020.26	29.00	282.000	8,178.00
CONCRETE CLASS 47B-3625 DRIVEWAY	SY	282.000	8,178.00
		292.877	8,493.43
		0.000	0.00
0042                          3075.41	35.00	1,049.000	36,715.00
9" CONCRETE PAVEMENT, CLASS 47B-3625	SY	1,308.573	45,800.05
		1,132.167	39,625.85
		0.000	0.00
0043                          8029.00	6.50	1,049.000	6,818.50
AGGREGATE FOUNDATION COURSE	SY	1,049.000	6,818.50
		1,132.167	7,359.09
		0.000	0.00
0044                          9111.00	12.00	6.000	72.00
WATER	MGAL	6.000	72.00
		0.000	0.00
		0.000	0.00
0045                          9170.00	300.00	7.544	2,263.20
EARTH SHOULDER CONSTRUCTION	STA	7.544	2,263.20
		7.544	2,263.20
		0.000	0.00
0046                          9173.20	2.50	1,331.000	3,327.50
SUBGRADE PREPARATION	SY	1,331.000	3,327.50
		1,425.044	3,562.62
		0.000	0.00
4001                          0030.00		1.000
MOBILIZATION	LS	2.000	0.00
remobilize onto project		1.000	500.00
		1.000	500.00
GROUP 8B ELECTRICAL		Contracted	131,828.95
		Current	141,414.01
		In place	141,924.53
		This Estimate	500.00
Totals for contract		Contracted	131,828.95
		Current	140,914.01
		In place	141,924.53
		This Estimate	500.00