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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0013 DIAMOND ENGINEERING COMPANY/ THE
Contract ID:	4987
Estimate Number:	0004
Pay Period End Date:	07.26.2003

Contract Location:
PROSSER NORTH	Estimate Type:	PROG
Contractor:
DIAMOND ENGINEERING COMPANY/ THE	Date Let:	11.14.2002
1521 W ANNA	Date Awarded:	11.21.2002
PO BOX 1327	Date Contract Executed:	12.04.2002
	Date Notice to Proceed:	12.04.2002
GRAND ISLAND NE 68802	Date Work Began:	03.10.2003
Phone:	Date Physical Work Completed:
(308)382-8362	Date Accepted:
Escrow Agent:
Surety Co:
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA

Counties
HALL

Project Number		PCT			Fed State Project Number		Description
41987 000		0.000			EACSTPD-BR-S40D(102)		GR CULV BR GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$168,539.37	$90,567.26	$77,972.11
$613,457.24	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$168,539.37	$90,567.26	$77,972.11
$613,457.24	Retainage	$-1,685.39	$-905.67	$-779.72
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
27.47%	Net Earnings	$166,853.98	$89,661.59	$77,192.39
	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	$166,853.98	$89,661.59	$77,192.39
Project Manager			Div. Head/Dist. Eng.
Weber, Kirk	07.29.2003		Meyer, Keith	07.30.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	07.31.2003
Controller Div. Processed
Burling, Laurie	07.31.2003

		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 1 GRADING
0001                          0030.10	4,500.00	1.000	4,500.00
MOBILIZATION	LS	1.000	4,500.00
		1.000	4,500.00
		0.000	0.00
0002                          1009.00	12,500.00	1.000	12,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	12,500.00
		0.850	10,625.00
		0.000	0.00
0003                          1010.01	2.75	3,974.000	10,928.50
EXCAVATION (ESTABLISHED QUANTITY)	CY	3,974.000	10,928.50
		0.000	0.00
		0.000	0.00
0004                          1011.00	9.00	261.000	2,349.00
WATER	MGAL	261.000	2,349.00
		0.000	0.00
		0.000	0.00
0005                          1012.00	80.00	12.000	960.00
RIGHT-OF-WAY MARKERS	EACH	12.000	960.00
		0.000	0.00
		0.000	0.00
0006                          1030.00	4.09	11,581.000	47,366.29
EARTHWORK MEASURED IN EMBANKMENT	CY	11,581.000	47,366.29
		3,974.000	16,253.66
		0.000	0.00
0007                          1040.05	0.30	3,682.000	1,104.60
TEMPORARY SLOPE PROTECTION	SY	3,682.000	1,104.60
		0.000	0.00
		0.000	0.00
0008                          1102.00	3.73	7,598.000	28,340.54
REMOVE ASPHALT SURFACE	SY	7,598.000	28,340.54
		277.000	1,033.21
		277.000	1,033.21
0009                          L020.00	1.50	1,340.000	2,010.00
EROSION CONTROL	SY	1,340.000	2,010.00
		0.000	0.00
		0.000	0.00
0010                          L022.11	3.50	911.000	3,188.50
FABRIC SILT FENCE-LOW POROSITY	LF	911.000	3,188.50
		424.000	1,484.00
		424.000	1,484.00
0011                          P300.48	65.00	132.000	8,580.00
48" CULVERT PIPE, TYPE 3,4 OR 5	LF	132.000	8,580.00
		132.000	8,580.00
		0.000	0.00
0012                          P300.60	85.00	224.000	19,040.00
60" CULVERT PIPE, TYPE 3,4 OR 5	LF	224.000	19,040.00
		224.000	19,040.00
		0.000	0.00
GROUP 1 GRADING		Contracted	140,867.43
		Current	140,867.43
		In place	61,515.87
		This Estimate	2,517.21
GROUP 4 CULVERTS AT STA. 16+69.32
0013                          0030.40	2,450.00	1.000	2,450.00
MOBILIZATION	LS	1.000	2,450.00
		0.000	0.00
		0.000	0.00
0014                          4051.01	13.00	259.000	3,367.00
EXCAVATION FOR BOX CULVERTS	CY	259.000	3,367.00
		259.000	3,367.00
		259.000	3,367.00
0015                          4101.06	271.00	177.840	48,194.64
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	177.840	48,194.64
		180.664	48,959.94
		180.664	48,959.94
0016                          4151.00	0.56	19,900.000	11,144.00
REINFORCING STEEL FOR BOX CULVERT	LB	19,900.000	11,144.00
		19,900.000	11,144.00
		19,900.000	11,144.00
0017                          6040.00	4,000.00	1.000	4,000.00
REMOVE STRUCTURE	EACH	1.000	4,000.00
AT STA. 16+83.39		2.000	8,000.00
		2.000	8,000.00
GROUP 4 CULVERTS AT STA. 16+69.32		Contracted	69,155.64
		Current	69,155.64
		In place	71,470.94
		This Estimate	71,470.94
GROUP 6 BRIDGE AT STA. 115+75.71
0018                          0030.60	15,000.00	1.000	15,000.00
MOBILIZATION	LS	1.000	15,000.00
		0.000	0.00
		0.000	0.00
0019                          1010.01	5.75	257.000	1,477.75
EXCAVATION (ESTABLISHED QUANTITY)	CY	257.000	1,477.75
		307.140	1,766.06
		307.140	1,766.06
0020                          1043.50	2.50	497.100	1,242.75
RIPRAP FILTER FABRIC	SY	497.100	1,242.75
		0.000	0.00
		0.000	0.00
0021                          3050.15	189.00	160.800	30,391.20
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	160.800	30,391.20
		0.000	0.00
		0.000	0.00
0022                          3051.10	0.63	17,634.000	11,109.42
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	17,634.000	11,109.42
		0.000	0.00
		0.000	0.00
0023                          6000.10	1,550.00	1.000	1,550.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	1,550.00
		0.000	0.00
		0.000	0.00
0024                          6000.11	1,550.00	1.000	1,550.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	1,550.00
		0.000	0.00
		0.000	0.00
0025                          6001.50	3,225.00	1.000	3,225.00
BENT NO.1 EXCAVATION	LS	1.000	3,225.00
		0.000	0.00
		0.000	0.00
0026                          6001.51	3,225.00	1.000	3,225.00
BENT NO.2 EXCAVATION	LS	1.000	3,225.00
		0.000	0.00
		0.000	0.00
0027                          6010.22	296.50	121.400	35,995.10
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	121.400	35,995.10
		0.000	0.00
		0.000	0.00
0028                          6010.26	304.75	110.700	33,735.83
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	110.700	33,735.83
		0.000	0.00
		0.000	0.00
0029                          6040.00	5,100.00	1.000	5,100.00
REMOVE STRUCTURE	EACH	1.000	5,100.00
AT STA. 115+80.71		0.000	0.00
		0.000	0.00
0030                          6080.00	1.40	540.000	756.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	540.000	756.00
		0.000	0.00
		0.000	0.00
0031                          6105.02	40.00	340.000	13,600.00
ROCK RIPRAP, TYPE B	TON	340.000	13,600.00
		0.000	0.00
		0.000	0.00
0032                          6131.50	0.62	40,534.000	25,131.08
EPOXY COATED REINFORCING STEEL	LB	40,534.000	25,131.08
		0.000	0.00
		0.000	0.00
0033                          6210.50	33.00	1,400.000	46,200.00
PIPE PILING	LF	1,400.000	46,200.00
		0.000	0.00
		0.000	0.00
0034                          6310.00	13.00	1,724.600	22,419.80
STEEL SHEET PILING	SF	1,724.600	22,419.80
		0.000	0.00
		0.000	0.00
0035                          8091.00	20.00	147.700	2,954.00
GRANULAR BACKFILL	CY	147.700	2,954.00
		0.000	0.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 115+75.71		Contracted	254,662.93
		Current	254,662.93
		In place	1,766.06
		This Estimate	1,766.06
GROUP 7 GUARDRAIL
0056                          0030.70	400.00	1.000	400.00
MOBILIZATION	LS	1.000	400.00
		0.000	0.00
		0.000	0.00
0057                          7011.20	12.33	87.500	1,078.88
W-BEAM GUARDRAIL	LF	87.500	1,078.88
		0.000	0.00
		0.000	0.00
0058                          7020.00	2,625.00	4.000	10,500.00
BRIDGE APPROACH SECTIONS	EACH	4.000	10,500.00
		0.000	0.00
		0.000	0.00
0059                          7024.27	1,315.00	4.000	5,260.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	5,260.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	17,238.88
		Current	17,238.88
		In place	0.00
		This Estimate	0.00
GROUP 9 BITUMINOUS
0060                          0030.90	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0061                          8008.00	35.00	62.000	2,170.00
ARMOR COAT AGGREGATE	CY	62.000	2,170.00
		126.100	4,413.50
		0.000	0.00
0062                          9005.00	30.00	50.000	1,500.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	50.000	1,500.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0063                          9005.30	30.00	1,400.000	42,000.00
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	1,400.000	42,000.00
		0.000	0.00
		0.000	0.00
0064                          9009.00	13.00	196.000	2,548.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	196.000	2,548.00
		0.000	0.00
		0.000	0.00
0065                          9021.01	180.00	78.300	14,094.00
PERFORMANCE GRADED BINDER (64-22)	TON	78.300	14,094.00
		0.000	0.00
		0.000	0.00
0066                          9052.00	1.30	1,670.000	2,171.00
ARMOR COAT EMULSIFIED ASPHALT	GAL	1,670.000	2,171.00
		3,478.000	4,521.40
		0.000	0.00
0067                          9053.00	1.30	270.000	351.00
TACK COAT	GAL	270.000	351.00
		0.000	0.00
		0.000	0.00
0068                          9111.00	10.00	54.000	540.00
WATER	MGAL	54.000	540.00
		0.000	0.00
		0.000	0.00
0069                          9170.00	65.00	71.808	4,667.52
EARTH SHOULDER CONSTRUCTION	STA	71.808	4,667.52
		0.000	0.00
		0.000	0.00
0070                          9173.00	200.00	35.904	7,180.80
SUBGRADE PREPARATION	STA	35.904	7,180.80
		0.000	0.00
		0.000	0.00
0071                          9188.01	2.25	6,220.000	13,995.00
BITUMINOUS SURFACE COURSE	SY	6,220.000	13,995.00
		6,220.000	13,995.00
		0.000	0.00
0072                          9188.50	25.00	300.000	7,500.00
SURFACING UNDER GUARDRAIL	SY	300.000	7,500.00
		0.000	0.00
		0.000	0.00
0073                          L001.01	710.00	2.440	1,732.40
SEEDING, TYPE A	ACRE	2.440	1,732.40
		0.000	0.00
		0.000	0.00
0074                          L001.02	590.00	1.110	654.90
SEEDING, TYPE B	ACRE	1.110	654.90
		0.000	0.00
		0.000	0.00
0075                          L032.75	75.00	7.990	599.25
MULCH	TON	7.990	599.25
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	103,703.87
		Current	103,703.87
		In place	24,929.90
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0076                          0001.08	0.50	2,170.000	1,085.00
BARRICADE, TYPE II	BDAY	2,170.000	1,085.00
		596.000	298.00
		332.000	166.00
0077                          0001.10	2.00	1,420.000	2,840.00
BARRICADE, TYPE III	BDAY	1,420.000	2,840.00
		518.000	1,036.00
		387.000	774.00
0078                          0001.90	0.35	5,060.000	1,771.00
SIGN DAY	EACH	5,060.000	1,771.00
		1,468.000	513.80
		994.000	347.90
0079                          0002.30	0.35	2,450.000	857.50
PAVEMENT MARKING REMOVAL	LF	2,450.000	857.50
		123.000	43.05
		0.000	0.00
0080                          0002.44	0.25	11,300.000	2,825.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	11,300.000	2,825.00
		8,455.000	2,113.75
		0.000	0.00
0081                          0003.10	190.00	30.000	5,700.00
FLAGGING	DAY	30.000	5,700.00
		4.000	760.00
		0.000	0.00
0082                          0010.04	1,550.00	1.000	1,550.00
FIELD OFFICE	EACH	1.000	1,550.00
		0.000	0.00
		0.000	0.00
0083                          0030.00	6,000.00	1.000	6,000.00
MOBILIZATION	LS	1.000	6,000.00
		0.464	2,787.00
		0.000	0.00
0084                          9110.01	75.00	20.000	1,500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	20.000	1,500.00
		5.000	375.00
		0.000	0.00
0085                          9110.02	90.00	10.000	900.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	10.000	900.00
		0.000	0.00
		0.000	0.00
0086                          9110.03	60.00	20.000	1,200.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	20.000	1,200.00
		8.000	480.00
		8.000	480.00
0087                          9110.06	70.00	10.000	700.00
RENTAL OF BACKHOE, FULLY OPERATED	HOUR	10.000	700.00
		0.000	0.00
		0.000	0.00
0088                          9110.07	45.00	20.000	900.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	20.000	900.00
		10.000	450.00
		10.000	450.00
GROUP 10 GENERAL ITEMS		Contracted	27,828.50
		Current	27,828.50
		In place	8,856.60
		This Estimate	2,217.90
Totals for contract		Contracted	613,457.24
		Current	613,457.24
		In place	168,539.37
		This Estimate	77,972.11