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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4911
Estimate Number:	0001
Pay Period End Date:	06.08.2002

Contract Location:
HEBRON SOUTH	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	03.14.2002
129 E 2ND ST	Date Awarded:	03.22.2002
PO BOX 1087	Date Contract Executed:	04.08.2002
	Date Notice to Proceed:	04.08.2002
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
THAYER

Project Number		PCT			Fed State Project Number		Description
41911 000		0.000			STPE-2685(2)		BR GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,260.00	$.00	$1,260.00
$360,121.76	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,260.00	$.00	$1,260.00
$360,121.76	Retainage	$-12.60	$.00	$-12.60
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
0.35%	Net Earnings	$1,247.40	$.00	$1,247.40
	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	$1,247.40	$.00	$1,247.40
Project Manager			Div. Head/Dist. Eng.
Cuda, Bill	06.12.2002		Heermann, Dennis	06.13.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	06.13.2002
Controller Div. Processed
Burling, Laurie	06.14.2002

		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 6 BRIDGE AT STA. 10+59.95
0001                          0030.60	13,000.00	1.000	13,000.00
MOBILIZATION	LS	1.000	13,000.00
		0.000	0.00
		0.000	0.00
0002                          6010.26	589.00	96.300	56,720.70
CLASS 47BD-30 CONCRETE FOR BRIDGE	m3	96.300	56,720.70
		0.000	0.00
		0.000	0.00
0003                          6020.00	1.30	15,940.000	20,722.00
REINFORCING STEEL FOR BRIDGE	kg	15,940.000	20,722.00
		0.000	0.00
		0.000	0.00
0004                          6030.00	27,000.00	1.000	27,000.00
PREPARATION OF BRIDGE	EACH	1.000	27,000.00
10+59.95		0.000	0.00
		0.000	0.00
0005                          6080.00	8.00	130.000	1,040.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	kg	130.000	1,040.00
		0.000	0.00
		0.000	0.00
0006                          6081.00	6.00	611.000	3,666.00
STRUCTURAL STEEL FOR SUPERSTRUCTURE	kg	611.000	3,666.00
		0.000	0.00
		0.000	0.00
0007                          6951.12	5.50	1,575.000	8,662.50
SHEAR CONNECTORS	EACH	1,575.000	8,662.50
		0.000	0.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 10+59.95		Contracted	130,811.20
		Current	130,811.20
		In place	0.00
		This Estimate	0.00
GROUP 7 GUARDRAIL
0008                          0030.70	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		0.000	0.00
		0.000	0.00
0009                          7017.00	11.80	64.420	760.16
REMOVE GUARDRAIL	m	64.420	760.16
		0.000	0.00
		0.000	0.00
0010                          7020.00	988.00	4.000	3,952.00
BRIDGE APPROACH SECTIONS	EACH	4.000	3,952.00
		0.000	0.00
		0.000	0.00
0011                          7021.45	827.00	4.000	3,308.00
BREAKAWAY CABLE TERMINAL	EACH	4.000	3,308.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	8,520.16
		Current	8,520.16
		In place	0.00
		This Estimate	0.00
GROUP 9 BITUMINOUS
0012                          0002.55	23.00	40.120	922.76
OVERLAY BROKEN LINES	StaM	40.120	922.76
		0.000	0.00
		0.000	0.00
0013                          0002.60	26.00	80.240	2,086.24
OVERLAY SOLID LINES	StaM	80.240	2,086.24
		0.000	0.00
		0.000	0.00
0014                          0030.90	15,000.00	1.000	15,000.00
MOBILIZATION	LS	1.000	15,000.00
		0.084	1,260.00
		0.084	1,260.00
0015                          2020.00	7.50	135.000	1,012.50
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	m2	135.000	1,012.50
		0.000	0.00
		0.000	0.00
0016                          2021.00	50.00	6.000	300.00
MAILBOX POST	EACH	6.000	300.00
		0.000	0.00
		0.000	0.00
0017                          4015.00	350.00	2.000	700.00
ADJUST MANHOLE TO GRADE	EACH	2.000	700.00
		0.000	0.00
		0.000	0.00
0018                          9005.00	34.26	100.000	3,426.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	Mg	100.000	3,426.00
SP3(12.5)		0.000	0.00
		0.000	0.00
0019                          9005.35	24.26	4,560.000	110,625.60
ASPHALTIC CONCRETE, TYPE SP3(12.5)	Mg	4,560.000	110,625.60
		0.000	0.00
		0.000	0.00
0020                          9009.00	3.25	2,304.000	7,488.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	m2	2,304.000	7,488.00
		0.000	0.00
		0.000	0.00
0021                          9021.01	168.00	251.640	42,275.52
PERFORMANCE GRADED BINDER (64-22)	Mg	251.640	42,275.52
		0.000	0.00
		0.000	0.00
0022                          9034.00	2.50	2,304.000	5,760.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	m2	2,304.000	5,760.00
		0.000	0.00
		0.000	0.00
0023                          9053.00	0.26	11,900.000	3,094.00
TACK COAT	L	11,900.000	3,094.00
		0.000	0.00
		0.000	0.00
0024                          9110.01	75.00	10.000	750.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	750.00
		0.000	0.00
		0.000	0.00
0025                          9110.02	70.00	10.000	700.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	10.000	700.00
		0.000	0.00
		0.000	0.00
0026                          9110.03	55.00	10.000	550.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	550.00
		0.000	0.00
		0.000	0.00
0027                          9110.07	50.00	10.000	500.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	500.00
		0.000	0.00
		0.000	0.00
0028                          9111.00	2.00	118.000	236.00
WATER	kL	118.000	236.00
		0.000	0.00
		0.000	0.00
0029                          9170.00	240.00	39.222	9,413.28
EARTH SHOULDER CONSTRUCTION	StaM	39.222	9,413.28
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	204,839.90
		Current	204,839.90
		In place	1,260.00
		This Estimate	1,260.00
GROUP 10 GENERAL ITEMS
0030                          0001.10	2.50	1,940.000	4,850.00
BARRICADE, TYPE III	BDAY	1,940.000	4,850.00
		0.000	0.00
		0.000	0.00
0031                          0001.30	2.00	194.000	388.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	194.000	388.00
		0.000	0.00
		0.000	0.00
0032                          0001.90	0.50	2,425.000	1,212.50
SIGN DAY	EACH	2,425.000	1,212.50
		0.000	0.00
		0.000	0.00
0033                          0003.10	175.00	20.000	3,500.00
FLAGGING	DAY	20.000	3,500.00
		0.000	0.00
		0.000	0.00
0034                          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
0035                          0030.10	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	15,950.50
		Current	15,950.50
		In place	0.00
		This Estimate	0.00
Totals for contract		Contracted	360,121.76
		Current	360,121.76
		In place	1,260.00
		This Estimate	1,260.00