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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4950X
Estimate Number:	0001
Pay Period End Date:	05.28.2002

Contract Location:
JUNIATA NORTH	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	03.14.2002
129 E 2ND ST	Date Awarded:	03.21.2002
PO BOX 1087	Date Contract Executed:	04.04.2002
	Date Notice to Proceed:	04.04.2002
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
ADAMS

Project Number		PCT			Fed State Project Number		Description
41950 000		0.000			STPE-2040(4)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,204.00	$.00	$2,204.00
$627,386.94	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$2,204.00	$.00	$2,204.00
$627,386.94	Retainage	$-22.04	$.00	$-22.04
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
0.35%	Net Earnings	$2,181.96	$.00	$2,181.96
	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	$2,181.96	$.00	$2,181.96
Project Manager			Div. Head/Dist. Eng.
Meyer, Steve	05.29.2002		Meyer, Keith	05.30.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.30.2002
Controller Div. Processed
Burling, Laurie	05.30.2002

		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 9 BITUMINOUS
0001                          L001.02	430.00	3.000	1,290.00
SEEDING, TYPE B	ACRE	3.000	1,290.00
		0.000	0.00
		0.000	0.00
0002                          L032.75	40.00	7.000	280.00
MULCH	TON	7.000	280.00
		0.000	0.00
		0.000	0.00
0003                          0001.10	3.00	1,708.000	5,124.00
BARRICADE, TYPE III	BDAY	1,708.000	5,124.00
		0.000	0.00
		0.000	0.00
0004                          0001.30	3.00	122.000	366.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	122.000	366.00
		0.000	0.00
		0.000	0.00
0005                          0001.90	0.50	1,708.000	854.00
SIGN DAY	EACH	1,708.000	854.00
		0.000	0.00
		0.000	0.00
0006                          0002.55	7.00	629.640	4,407.48
OVERLAY BROKEN LINES	STA	629.640	4,407.48
		0.000	0.00
		0.000	0.00
0007                          0002.60	8.00	1,259.280	10,074.24
OVERLAY SOLID LINES	STA	1,259.280	10,074.24
		0.000	0.00
		0.000	0.00
0008                          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
0009                          0030.90	38,000.00	1.000	38,000.00
MOBILIZATION	LS	1.000	38,000.00
		0.058	2,204.00
		0.058	2,204.00
0010                          1106.00	5.50	85.000	467.50
REMOVE DRIVEWAY	SY	85.000	467.50
		0.000	0.00
		0.000	0.00
0011                          2020.00	6.00	307.000	1,842.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	307.000	1,842.00
		0.000	0.00
		0.000	0.00
0012                          2021.00	50.00	14.000	700.00
MAILBOX POST	EACH	14.000	700.00
		0.000	0.00
		0.000	0.00
0013                          8022.00	93.00	209.000	19,437.00
HYDRATED LIME	TON	209.000	19,437.00
		0.000	0.00
		0.000	0.00
0014                          8110.50	341.00	261.817	89,279.60
HYDRATED LIME SLURRY STABILIZATION	STA	261.817	89,279.60
		0.000	0.00
		0.000	0.00
0015                          9005.00	35.16	447.000	15,716.52
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	447.000	15,716.52
SP4(0.375)		0.000	0.00
		0.000	0.00
0016                          9005.44	20.16	11,402.000	229,864.32
ASPHALTIC CONCRETE, TYPE SP4(0.375)	TON	11,402.000	229,864.32
		0.000	0.00
		0.000	0.00
0017                          9009.00	1.50	6,114.000	9,171.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	6,114.000	9,171.00
		0.000	0.00
		0.000	0.00
0018                          9021.08	190.60	615.710	117,354.33
PERFORMANCE GRADED BINDER (64-28)	TON	615.710	117,354.33
		0.000	0.00
		0.000	0.00
0019                          9034.00	2.50	85.000	212.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	85.000	212.50
		0.000	0.00
		0.000	0.00
0020                          9052.15	0.75	50,310.000	37,732.50
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION	GAL	50,310.000	37,732.50
		0.000	0.00
		0.000	0.00
0021                          9053.00	1.00	15,920.000	15,920.00
TACK COAT	GAL	15,920.000	15,920.00
		0.000	0.00
		0.000	0.00
0022                          9110.01	75.00	20.000	1,500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	20.000	1,500.00
		0.000	0.00
		0.000	0.00
0023                          9110.02	70.00	20.000	1,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	20.000	1,400.00
		0.000	0.00
		0.000	0.00
0024                          9110.03	55.00	20.000	1,100.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	20.000	1,100.00
		0.000	0.00
		0.000	0.00
0025                          9110.07	50.00	20.000	1,000.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	20.000	1,000.00
		0.000	0.00
		0.000	0.00
0026                          9111.00	8.00	157.000	1,256.00
WATER	MGAL	157.000	1,256.00
		0.000	0.00
		0.000	0.00
0027                          9170.00	35.00	629.656	22,037.96
EARTH SHOULDER CONSTRUCTION	STA	629.656	22,037.96
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	627,386.94
		Current	627,386.94
		In place	2,204.00
		This Estimate	2,204.00
Totals for contract		Contracted	627,386.94
		Current	627,386.94
		In place	2,204.00
		This Estimate	2,204.00