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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4874
Estimate Number:	0001
Pay Period End Date:	02.05.2002

Contract Location:
ONG SPUR TO US-81	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	12.06.2001
129 E 2ND ST	Date Awarded:	12.18.2001
PO BOX 1087	Date Contract Executed:	12.26.2001
	Date Notice to Proceed:	12.26.2001
HASTINGS NE 68902-1087	Date Work Began:
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
CLAY
FILLMORE

Project Number		PCT			Fed State Project Number		Description
41874 000		0.000			EACSTPD-74-5(109)		GR BR GRDL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$6,550.00	$.00	$6,550.00
$1,875,616.25	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$6,550.00	$.00	$6,550.00
$1,875,616.25	Retainage	$-65.50	$.00	$-65.50
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
0.35%	Net Earnings	$6,484.50	$.00	$6,484.50
	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	$6,484.50	$.00	$6,484.50
Project Manager			Div. Head/Dist. Eng.
Meyer, Steve	02.05.2002		Meyer, Keith	02.06.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	02.06.2002
Controller Div. Processed
Burling, Laurie	02.06.2002

		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                          L020.00	1.34	776.000	1,039.84
EROSION CONTROL	SY	776.000	1,039.84
		0.000	0.00
		0.000	0.00
0002                          L020.09	12.50	286.000	3,575.00
EROSION CONTROL, TYPE AAA	SY	286.000	3,575.00
		0.000	0.00
		0.000	0.00
0003                          0030.10	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		0.000	0.00
		0.000	0.00
0004                          1009.00	1,500.00	1.000	1,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,500.00
		0.000	0.00
		0.000	0.00
0005                          1011.00	9.00	50.000	450.00
WATER	MGAL	50.000	450.00
		0.000	0.00
		0.000	0.00
0006                          1030.00	6.37	3,560.000	22,677.20
EARTHWORK MEASURED IN EMBANKMENT	CY	3,560.000	22,677.20
		0.000	0.00
		0.000	0.00
0007                          1043.50	12.00	41.000	492.00
RIPRAP FILTER FABRIC	SY	41.000	492.00
		0.000	0.00
		0.000	0.00
0008                          4035.00	50.00	1.000	50.00
REMOVE FLARED-END SECTION	EACH	1.000	50.00
		0.000	0.00
		0.000	0.00
0009                          4040.00	200.00	10.000	2,000.00
REMOVE HEADWALLS FROM CULVERTS	EACH	10.000	2,000.00
		0.000	0.00
		0.000	0.00
0010                          4050.01	20.00	2.000	40.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	2.000	40.00
		0.000	0.00
		0.000	0.00
0011                          4330.30	801.55	16.000	12,824.80
30" ROUND EQUIVALENT SAFETY SLOPED END SECTION	EACH	16.000	12,824.80
		0.000	0.00
		0.000	0.00
0012                          4350.24	25.00	16.000	400.00
24" CORRUGATED METAL PIPE	LF	16.000	400.00
		0.000	0.00
		0.000	0.00
0013                          4360.24	150.00	3.000	450.00
24" METAL FLARED-END SECTION	EACH	3.000	450.00
		0.000	0.00
		0.000	0.00
0014                          6105.01	40.00	4.500	180.00
ROCK RIPRAP, TYPE A	TON	4.500	180.00
		0.000	0.00
		0.000	0.00
0015                          7017.00	2.50	203.000	507.50
REMOVE GUARDRAIL	LF	203.000	507.50
		0.000	0.00
		0.000	0.00
0016                          9110.06	100.00	10.000	1,000.00
RENTAL OF BACKHOE, FULLY OPERATED	HOUR	10.000	1,000.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	50,186.34
		Current	50,186.34
		In place	0.00
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 503+40.48
0017                          0030.60	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		0.000	0.00
		0.000	0.00
0018                          6010.26	1,000.00	9.350	9,350.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	9.350	9,350.00
		0.000	0.00
		0.000	0.00
0019                          6020.00	1.00	1,695.000	1,695.00
REINFORCING STEEL FOR BRIDGE	LB	1,695.000	1,695.00
		0.000	0.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 503+40.48		Contracted	12,545.00
		Current	12,545.00
		In place	0.00
		This Estimate	0.00
GROUP 7 GUARDRAIL
0020                          0030.70	150.00	1.000	150.00
MOBILIZATION	LS	1.000	150.00
		0.000	0.00
		0.000	0.00
0021                          7011.20	14.00	25.000	350.00
W-BEAM GUARDRAIL	LF	25.000	350.00
		0.000	0.00
		0.000	0.00
0022                          7020.00	1,150.00	4.000	4,600.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,600.00
		0.000	0.00
		0.000	0.00
0023                          7024.27	1,550.00	4.000	6,200.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	6,200.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	11,300.00
		Current	11,300.00
		In place	0.00
		This Estimate	0.00
GROUP 9 BITUMINOUS
0024                          L001.02	400.00	16.000	6,400.00
SEEDING, TYPE B	ACRE	16.000	6,400.00
		0.000	0.00
		0.000	0.00
0025                          L032.75	70.00	36.000	2,520.00
MULCH	TON	36.000	2,520.00
		0.000	0.00
		0.000	0.00
0026                          0002.55	7.00	2,133.060	14,931.42
OVERLAY BROKEN LINES	STA	2,133.060	14,931.42
		0.000	0.00
		0.000	0.00
0027                          0002.60	8.00	4,266.120	34,128.96
OVERLAY SOLID LINES	STA	4,266.120	34,128.96
		0.000	0.00
		0.000	0.00
0028                          0030.90	50,000.00	1.000	50,000.00
MOBILIZATION	LS	1.000	50,000.00
		0.131	6,550.00
		0.131	6,550.00
0029                          2001.00	9.95	400.000	3,980.00
GRAVEL SURFACE COURSE	CY	400.000	3,980.00
		0.000	0.00
		0.000	0.00
0030                          2020.00	6.50	1,492.000	9,698.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	1,492.000	9,698.00
		0.000	0.00
		0.000	0.00
0031                          2021.00	50.00	13.000	650.00
MAILBOX POST	EACH	13.000	650.00
		0.000	0.00
		0.000	0.00
0032                          8022.00	90.00	460.000	41,400.00
HYDRATED LIME	TON	460.000	41,400.00
		0.000	0.00
		0.000	0.00
0033                          8110.50	315.00	710.408	223,778.52
HYDRATED LIME SLURRY STABILIZATION	STA	710.408	223,778.52
		0.000	0.00
		0.000	0.00
0034                          9000.75	17.56	500.000	8,780.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	8,780.00
SP3(0.5)		0.000	0.00
		0.000	0.00
0035                          9005.00	37.56	100.000	3,756.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	3,756.00
SP3(0.5)		0.000	0.00
		0.000	0.00
0036                          9005.35	17.56	43,380.000	761,752.80
ASPHALTIC CONCRETE, TYPE SP3(0.5)	TON	43,380.000	761,752.80
		0.000	0.00
		0.000	0.00
0037                          9009.00	2.25	8,146.000	18,328.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	8,146.000	18,328.50
		0.000	0.00
		0.000	0.00
0038                          9020.91	146.00	27.000	3,942.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	27.000	3,942.00
		0.000	0.00
		0.000	0.00
0039                          9021.01	146.00	2,347.920	342,796.32
PERFORMANCE GRADED BINDER (64-22)	TON	2,347.920	342,796.32
		0.000	0.00
		0.000	0.00
0040                          9052.15	0.81	112,240.000	90,914.40
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION	GAL	112,240.000	90,914.40
		0.000	0.00
		0.000	0.00
0041                          9053.00	1.00	39,950.000	39,950.00
TACK COAT	GAL	39,950.000	39,950.00
		0.000	0.00
		0.000	0.00
0042                          9110.01	70.00	10.000	700.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	700.00
		0.000	0.00
		0.000	0.00
0043                          9110.02	65.00	10.000	650.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	10.000	650.00
		0.000	0.00
		0.000	0.00
0044                          9110.03	60.00	10.000	600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	600.00
		0.000	0.00
		0.000	0.00
0045                          9110.07	55.00	10.000	550.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	550.00
		0.000	0.00
		0.000	0.00
0046                          9111.00	7.00	357.000	2,499.00
WATER	MGAL	357.000	2,499.00
		0.000	0.00
		0.000	0.00
0047                          9170.00	32.50	1,420.815	46,176.49
EARTH SHOULDER CONSTRUCTION	STA	1,420.815	46,176.49
		0.000	0.00
		0.000	0.00
0048                          9188.50	25.00	270.000	6,750.00
SURFACING UNDER GUARDRAIL	SY	270.000	6,750.00
		0.000	0.00
		0.000	0.00
0049                          9300.50	6,500.00	1.000	6,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	6,500.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,722,132.41
		Current	1,722,132.41
		In place	6,550.00
		This Estimate	6,550.00
GROUP 10 GENERAL ITEMS
0050                          0001.08	0.50	47,505.000	23,752.50
BARRICADE, TYPE II	BDAY	47,505.000	23,752.50
		0.000	0.00
		0.000	0.00
0051                          0001.10	2.50	376.000	940.00
BARRICADE, TYPE III	BDAY	376.000	940.00
		0.000	0.00
		0.000	0.00
0052                          0001.30	2.50	236.000	590.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	236.000	590.00
		0.000	0.00
		0.000	0.00
0053                          0001.75	7.50	1,140.000	8,550.00
TEMPORARY SIGN DAY	EACH	1,140.000	8,550.00
		0.000	0.00
		0.000	0.00
0054                          0001.90	0.50	9,740.000	4,870.00
SIGN DAY	EACH	9,740.000	4,870.00
		0.000	0.00
		0.000	0.00
0055                          0003.10	175.00	120.000	21,000.00
FLAGGING	DAY	120.000	21,000.00
		0.000	0.00
		0.000	0.00
0056                          0003.20	275.00	50.000	13,750.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	50.000	13,750.00
		0.000	0.00
		0.000	0.00
0057                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0058                          0030.00	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	79,452.50
		Current	79,452.50
		In place	0.00
		This Estimate	0.00
Totals for contract		Contracted	1,875,616.25
		Current	1,875,616.25
		In place	6,550.00
		This Estimate	6,550.00