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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	3437 HOOKER BROTHERS CONSTRUCTION COMPANY
Contract ID:	4866
Estimate Number:	0009
Pay Period End Date:	01.11.2002

Contract Location:
KEARNEY NORTHWEST	Estimate Type:	PROG
Contractor:
HOOKER BROTHERS CONSTRUCTION COMPANY	Date Let:	12.07.2000
2510 S NORTH RD	Date Awarded:	12.27.2000
PO BOX 5288	Date Contract Executed:	01.18.2001
	Date Notice to Proceed:	01.18.2001
GRAND ISLAND NE 68802-5288	Date Work Began:	08.13.2001
Phone:	Date Physical Work Completed:
(308)384-2030	Date Accepted:
Escrow Agent:
Surety Co:
CONTINENTAL CASUALTY COMPANY

Counties
BUFFALO

Project Number		PCT			Fed State Project Number		Description
41866 000		0.000			EACSTPE-1880(2)		GR CONC PAVE CULV

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,581,736.97	$1,575,983.57	$5,753.40
$1,584,488.42	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,581,736.97	$1,575,983.57	$5,753.40
$1,571,488.42	Retainage	$-15,817.37	$-15,759.84	$-57.53
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.83%	Net Earnings	$1,565,919.60	$1,560,223.73	$5,695.87
	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	$-368.20	$-368.20	$.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	-$368.20	-$368.20	$.00
	Payment	$1,565,551.40	$1,559,855.53	$5,695.87
Project Manager			Div. Head/Dist. Eng.
Farber, Tom	01.14.2002		Meyer, Keith	01.14.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	01.15.2002
Controller Div. Processed
Burling, Laurie	01.15.2002

		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	160.00	10.000	1,600.00
COVER CROP SEEDING	ha	10.000	1,600.00
		8.000	1,280.00
		0.000	0.00
0002                          0030.10	29,600.00	1.000	29,600.00
MOBILIZATION	LS	1.000	29,600.00
		1.000	29,600.00
		0.000	0.00
0003                          1009.00	10,200.00	1.000	10,200.00
GENERAL CLEARING AND GRUBBING	LS	1.000	10,200.00
		1.000	10,200.00
		0.000	0.00
0004                          1011.00	0.50	5,910.000	2,955.00
WATER	kL	5,910.000	2,955.00
		9,152.800	4,576.40
		0.000	0.00
0005                          1030.00	2.40	147,690.000	354,456.00
EARTHWORK MEASURED IN EMBANKMENT	m3	147,690.000	354,456.00
		147,690.000	354,456.00
		0.000	0.00
0006                          1041.00	0.65	6,624.000	4,305.60
SALVAGING AND PLACING TOPSOIL	m2	6,624.000	4,305.60
		6,624.000	4,305.60
		0.000	0.00
0007                          1102.00	2.00	1,363.000	2,726.00
REMOVE ASPHALT SURFACE	m2	1,363.000	2,726.00
		1,363.000	2,726.00
		0.000	0.00
0008                          1300.18	33.00	191.000	6,303.00
450 mm DRIVEWAY CULVERT PIPE	m	191.000	6,303.00
		207.800	6,857.40
		4.200	138.60
0009                          1300.24	41.00	28.000	1,148.00
600 mm DRIVEWAY CULVERT PIPE	m	28.000	1,148.00
		28.000	1,148.00
		0.000	0.00
0010                          1300.36	68.00	12.000	816.00
900 mm DRIVEWAY CULVERT PIPE	m	12.000	816.00
		14.600	992.80
		0.000	0.00
4001                          6960.02	5,200.00	0.000	0.00
ADDITIONAL WORK	LS	1.000	5,200.00
Irrigation and water line under driveway at Sta. 18+28.1 Rt.		1.000	5,200.00
		1.000	5,200.00
GROUP 1 GRADING		Contracted	414,109.60
		Current	419,309.60
		In place	421,342.20
		This Estimate	5,338.60
GROUP 3 CONCRETE PAVEMENT
0011                          W600.03	100.00	3.000	300.00
ADJUST VALVE BOX TO GRADE	EACH	3.000	300.00
		4.000	400.00
		0.000	0.00
0012                          W600.30	200.00	3.000	600.00
ADJUST SANITARY SEWER CLEAN-OUT TO GRADE	EACH	3.000	600.00
		4.000	800.00
		0.000	0.00
0013                          0030.90	13,100.00	1.000	13,100.00
MOBILIZATION	LS	1.000	13,100.00
		1.000	13,100.00
		0.000	0.00
0014                          1112.00	150.00	2.000	300.00
REMOVE HEADER	EACH	2.000	300.00
		3.000	450.00
		0.000	0.00
0015                          2001.00	6.00	378.600	2,271.60
GRAVEL SURFACE COURSE	m3	1,678.600	10,071.60
		804.000	4,824.00
		0.000	0.00
0016                          2020.00	5.00	312.000	1,560.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	m2	312.000	1,560.00
		312.000	1,560.00
		0.000	0.00
0017                          2021.00	45.00	13.000	585.00
MAILBOX POST	EACH	13.000	585.00
		13.000	585.00
		0.000	0.00
0018                          3070.10	75.00	59.920	4,494.00
CONCRETE FOR HEADERS, CLASS 47B-20	m3	59.920	4,494.00
		64.200	4,815.00
		0.000	0.00
0019                          3075.11	32.25	660.000	21,285.00
155 mm CONCRETE PAVEMENT, CLASS 47B-25	m2	660.000	21,285.00
		660.000	21,285.00
		0.000	0.00
0020                          3075.41	22.80	44,303.600	1,010,122.08
230 mm CONCRETE PAVEMENT, CLASS 47B-25	m2	44,303.600	1,010,122.08
		44,320.830	1,010,514.93
		0.000	0.00
0021                          4015.00	200.00	9.000	1,800.00
ADJUST MANHOLE TO GRADE	EACH	9.000	1,800.00
		9.000	1,800.00
		0.000	0.00
0022                          4024.55	275.00	6.000	1,650.00
FLUME SPILLWAY	m	6.000	1,650.00
		6.000	1,650.00
		0.000	0.00
0023                          4024.70	1,725.00	4.000	6,900.00
CONCRETE FLUME, TYPE I	EACH	4.000	6,900.00
		4.000	6,900.00
		0.000	0.00
0024                          8111.00	350.00	4.400	1,540.00
SHOULDER SUBGRADE PREPARATION	StaM	4.400	1,540.00
		4.400	1,540.00
		0.000	0.00
0025                          9034.00	1.50	626.000	939.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	m2	626.000	939.00
		639.000	958.50
		0.000	0.00
0026                          9111.00	0.50	1,177.000	588.50
WATER	kL	1,177.000	588.50
		0.000	0.00
		0.000	0.00
0027                          9170.00	198.00	116.936	23,153.33
EARTH SHOULDER CONSTRUCTION	StaM	116.936	23,153.33
		116.936	23,153.32
		0.000	0.00
0028                          9173.00	525.00	66.668	35,000.70
SUBGRADE PREPARATION	StaM	66.668	35,000.70
		60.634	31,832.85
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	1,126,189.21
		Current	1,133,989.21
		In place	1,126,168.60
		This Estimate	0.00
GROUP 4 CULVERTS
0029                          0030.40	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0030                          4050.01	9.45	533.000	5,036.85
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	m3	533.000	5,036.85
		533.000	5,036.85
		0.000	0.00
0031                          4350.12	38.25	7.700	294.53
300 mm CORRUGATED METAL PIPE	m	7.700	294.53
		8.300	317.48
		0.000	0.00
0032                          4350.18	48.00	30.900	1,483.20
450 mm CORRUGATED METAL PIPE	m	30.900	1,483.20
		25.300	1,214.40
		0.000	0.00
0033                          4350.24	58.00	85.330	4,949.14
600 mm CORRUGATED METAL PIPE	m	85.330	4,949.14
		85.630	4,966.54
		0.000	0.00
0034                          4350.42	117.00	1.500	175.50
1050 mm CORRUGATED METAL PIPE	m	1.500	175.50
		2.800	327.60
		0.000	0.00
0035                          4360.12	115.00	2.000	230.00
300 mm METAL FLARED-END SECTION	EACH	2.000	230.00
		2.000	230.00
		0.000	0.00
0036                          4360.18	156.00	4.000	624.00
450 mm METAL FLARED-END SECTION	EACH	4.000	624.00
		4.000	624.00
		0.000	0.00
0037                          4360.24	200.00	11.000	2,200.00
600 mm METAL FLARED-END SECTION	EACH	11.000	2,200.00
		11.000	2,200.00
		0.000	0.00
0038                          4360.42	635.00	2.000	1,270.00
1050 mm METAL FLARED-END SECTION	EACH	2.000	1,270.00
		2.000	1,270.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	19,263.22
		Current	19,263.22
		In place	19,186.87
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0039                          0001.10	2.50	1,998.000	4,995.00
BARRICADE, TYPE III	BDAY	1,998.000	4,995.00
		3,354.000	8,385.00
		136.000	340.00
0040                          0001.30	1.20	222.000	266.40
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	222.000	266.40
		264.000	316.80
		34.000	40.80
0041                          0001.90	0.50	3,330.000	1,665.00
SIGN DAY	EACH	3,330.000	1,665.00
		2,675.000	1,337.50
		68.000	34.00
0042                          0010.04	2,500.00	1.000	2,500.00
FIELD OFFICE	EACH	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0043                          0030.10	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	11,926.40
		Current	11,926.40
		In place	15,039.30
		This Estimate	414.80
Totals for contract		Contracted	1,571,488.42
		Current	1,584,488.42
		In place	1,581,736.97
		This Estimate	5,753.40