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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1613 COLLINS CONTRACTING COMPANY, INC./M. E.
Contract ID:	5024
Estimate Number:	0001
Pay Period End Date:	11.21.2002

Contract Location:
CHAPPELL WB REST AREA	Estimate Type:	PROG
Contractor:
COLLINS CONTRACTING COMPANY, INC./M. E.	Date Let:	10.10.2002
980 E 25TH ST	Date Awarded:	10.17.2002
PO BOX 83	Date Contract Executed:	10.23.2002
	Date Notice to Proceed:	10.23.2002
WAHOO NE 68066	Date Work Began:
Phone:	Date Physical Work Completed:
(402)443-3663	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
DEUEL

Project Number		PCT			Fed State Project Number		Description
51024 000		0.000			EACIM-80-2(83)		BUILDING CONSTRUCTION

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,000.00	$.00	$1,000.00
$185,353.97	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,000.00	$.00	$1,000.00
$185,353.97	Retainage	$-10.00	$.00	$-10.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
0.54%	Net Earnings	$990.00	$.00	$990.00
	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	$990.00	$.00	$990.00
Project Manager			Div. Head/Dist. Eng.
Smith, Don	11.21.2002		Lind, Craig	11.22.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	11.26.2002
Controller Div. Processed
Burling, Laurie	11.26.2002

		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 8A BUILDING CONSTRUCTION
0001                          0001.90	1.30	97.000	126.10
SIGN DAY	EACH	97.000	126.10
		0.000	0.00
		0.000	0.00
0002                          0030.80	4,000.00	1.000	4,000.00
MOBILIZATION	LS	1.000	4,000.00
		0.250	1,000.00
		0.250	1,000.00
0003                          5875.75	59,547.54	1.000	59,547.54
TREATMENT SYSTEM	EACH	1.000	59,547.54
		0.000	0.00
		0.000	0.00
0004                          5875.76	26,572.63	1.000	26,572.63
VALVE PIT/CONTROL BUILDING	EACH	1.000	26,572.63
		0.000	0.00
		0.000	0.00
0005                          5875.77	8,710.00	1.000	8,710.00
ELECTRICAL WORK FOR TREATMENT SYSTEM	EACH	1.000	8,710.00
		0.000	0.00
		0.000	0.00
0006                          5875.78	7,800.00	1.000	7,800.00
ABANDONMENT OF TREATMENT PLANT	EACH	1.000	7,800.00
		0.000	0.00
		0.000	0.00
0007                          5875.79	71,387.70	1.000	71,387.70
ABSORPTION FIELD	EACH	1.000	71,387.70
		0.000	0.00
		0.000	0.00
0008                          5895.25	7,210.00	1.000	7,210.00
SITE WORK	EACH	1.000	7,210.00
		0.000	0.00
		0.000	0.00
GROUP 8A BUILDING CONSTRUCTION		Contracted	185,353.97
		Current	185,353.97
		In place	1,000.00
		This Estimate	1,000.00
Totals for contract		Contracted	185,353.97
		Current	185,353.97
		In place	1,000.00
		This Estimate	1,000.00