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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4991
Estimate Number:	0001
Pay Period End Date:	05.28.2002

Contract Location:
CLAY CENTER EAST	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:	03.27.2002
	Date Notice to Proceed:	03.27.2002
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
CLAY
FILLMORE

Project Number		PCT			Fed State Project Number		Description
41991 000		0.000			EACSTPD-41-5(106)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$5,921.30	$.00	$5,921.30
$1,681,173.07	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$5,921.30	$.00	$5,921.30
$1,681,173.07	Retainage	$-59.21	$.00	$-59.21
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
0.35%	Net Earnings	$5,862.09	$.00	$5,862.09
	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	$5,862.09	$.00	$5,862.09
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	340.00	34.000	11,560.00
SEEDING, TYPE B	ACRE	34.000	11,560.00
		0.000	0.00
		0.000	0.00
0002                          L032.75	63.00	76.500	4,819.50
MULCH	TON	76.500	4,819.50
		0.000	0.00
		0.000	0.00
0003                          0001.08	0.50	49,500.000	24,750.00
BARRICADE, TYPE II	BDAY	49,500.000	24,750.00
		0.000	0.00
		0.000	0.00
0004                          0001.10	3.50	472.000	1,652.00
BARRICADE, TYPE III	BDAY	472.000	1,652.00
		0.000	0.00
		0.000	0.00
0005                          0001.30	3.50	236.000	826.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	236.000	826.00
		0.000	0.00
		0.000	0.00
0006                          0001.75	5.50	1,100.000	6,050.00
TEMPORARY SIGN DAY	EACH	1,100.000	6,050.00
		0.000	0.00
		0.000	0.00
0007                          0001.90	0.50	7,896.000	3,948.00
SIGN DAY	EACH	7,896.000	3,948.00
		0.000	0.00
		0.000	0.00
0008                          0002.55	7.00	1,829.700	12,807.90
OVERLAY BROKEN LINES	STA	1,829.700	12,807.90
		0.000	0.00
		0.000	0.00
0009                          0002.60	8.00	3,659.400	29,275.20
OVERLAY SOLID LINES	STA	3,659.400	29,275.20
		0.000	0.00
		0.000	0.00
0010                          0003.10	175.00	100.000	17,500.00
FLAGGING	DAY	100.000	17,500.00
		0.000	0.00
		0.000	0.00
0011                          0003.20	275.00	23.000	6,325.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	23.000	6,325.00
		0.000	0.00
		0.000	0.00
0012                          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
0013                          0030.20	76,900.00	1.000	76,900.00
MOBILIZATION	LS	1.000	76,900.00
		0.077	5,921.30
		0.077	5,921.30
0014                          1009.00	500.00	1.000	500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	500.00
		0.000	0.00
		0.000	0.00
0015                          1300.30	26.50	58.000	1,537.00
30" DRIVEWAY CULVERT PIPE	LF	58.000	1,537.00
		0.000	0.00
		0.000	0.00
0016                          2001.00	9.75	270.000	2,632.50
GRAVEL SURFACE COURSE	CY	270.000	2,632.50
		0.000	0.00
		0.000	0.00
0017                          2020.00	6.00	540.000	3,240.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	540.000	3,240.00
		0.000	0.00
		0.000	0.00
0018                          2021.00	50.00	4.000	200.00
MAILBOX POST	EACH	4.000	200.00
		0.000	0.00
		0.000	0.00
0019                          4035.00	175.00	4.000	700.00
REMOVE FLARED-END SECTION	EACH	4.000	700.00
		0.000	0.00
		0.000	0.00
0020                          4050.01	9.50	51.000	484.50
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	51.000	484.50
		0.000	0.00
		0.000	0.00
0021                          4350.30	28.00	112.000	3,136.00
30" CORRUGATED METAL PIPE	LF	112.000	3,136.00
		0.000	0.00
		0.000	0.00
0022                          4360.30	225.00	4.000	900.00
30" METAL FLARED-END SECTION	EACH	4.000	900.00
		0.000	0.00
		0.000	0.00
0023                          8022.00	90.00	526.000	47,340.00
HYDRATED LIME	TON	526.000	47,340.00
		0.000	0.00
		0.000	0.00
0024                          8110.50	375.00	608.902	228,338.25
HYDRATED LIME SLURRY STABILIZATION	STA	608.902	228,338.25
		0.000	0.00
		0.000	0.00
0025                          9000.75	17.64	500.000	8,820.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	8,820.00
SP3(0.5)		0.000	0.00
		0.000	0.00
0026                          9005.00	32.64	500.000	16,320.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	500.000	16,320.00
SP3		0.000	0.00
		0.000	0.00
0027                          9005.35	17.64	36,510.000	644,036.40
ASPHALTIC CONCRETE, TYPE SP3(0.5)	TON	36,510.000	644,036.40
		0.000	0.00
		0.000	0.00
0028                          9009.00	1.75	6,648.000	11,634.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	6,648.000	11,634.00
		0.000	0.00
		0.000	0.00
0029                          9020.91	156.00	27.000	4,212.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	27.000	4,212.00
		0.000	0.00
		0.000	0.00
0030                          9021.01	156.00	1,998.540	311,772.24
PERFORMANCE GRADED BINDER (64-22)	TON	1,998.540	311,772.24
		0.000	0.00
		0.000	0.00
0031                          9052.15	0.71	128,160.000	90,993.60
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION	GAL	128,160.000	90,993.60
		0.000	0.00
		0.000	0.00
0032                          9053.00	1.00	32,540.000	32,540.00
TACK COAT	GAL	32,540.000	32,540.00
		0.000	0.00
		0.000	0.00
0033                          9110.01	60.00	60.000	3,600.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	60.000	3,600.00
		0.000	0.00
		0.000	0.00
0034                          9110.02	55.00	60.000	3,300.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	60.000	3,300.00
		0.000	0.00
		0.000	0.00
0035                          9110.03	45.00	60.000	2,700.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	60.000	2,700.00
		0.000	0.00
		0.000	0.00
0036                          9110.07	40.00	60.000	2,400.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	60.000	2,400.00
		0.000	0.00
		0.000	0.00
0037                          9111.00	4.00	305.000	1,220.00
WATER	MGAL	305.000	1,220.00
		0.000	0.00
		0.000	0.00
0038                          9170.00	46.00	1,221.804	56,202.98
EARTH SHOULDER CONSTRUCTION	STA	1,221.804	56,202.98
		0.000	0.00
		0.000	0.00
0039                          9300.50	5,000.00	1.000	5,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	5,000.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,681,173.07
		Current	1,681,173.07
		In place	5,921.30
		This Estimate	5,921.30
Totals for contract		Contracted	1,681,173.07
		Current	1,681,173.07
		In place	5,921.30
		This Estimate	5,921.30