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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2126 CEMENT PRODUCTS, INC.
Contract ID:	6291
Estimate Number:	0010
Pay Period End Date:	08.01.2003

Contract Location:
DISTRICT 6 - DISTRICTWIDE	Estimate Type:	FINL
Contractor:
CEMENT PRODUCTS, INC.	Date Let:	11.14.2002
601 EAST 7TH	Date Awarded:	11.21.2002
PO BOX 1091	Date Contract Executed:	12.06.2002
	Date Notice to Proceed:	12.06.2002
NORTH PLATTE NE 69103	Date Work Began:	01.27.2003
Phone:	Date Physical Work Completed:
(308)532-0240	Date Accepted:	07.09.2003
Escrow Agent:
Surety Co:
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA

Counties
CUSTER

Project Number		PCT			Fed State Project Number		Description
61291 000		0.000			STPP-STWD(52)		BRIDGE GUARDRAIL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$206,474.32	$206,474.32	$.00
$180,611.88	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$206,474.32	$206,474.32	$.00
$178,314.60	Retainage	$.00	$-2,064.74	$2,064.74
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
114.32%	Net Earnings	$206,474.32	$204,409.58	$2,064.74
	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	$206,474.32	$204,409.58	$2,064.74
Project Manager			Div. Head/Dist. Eng.
White, Dennis	08.18.2003		O'Donnell, Les	08.25.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	09.02.2003		Hall, David	09.02.2003
Controller Div. Processed
Harring, Joyce	09.08.2003

		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 6 BRIDGE AT STA. 63+90
0001                          0030.60	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
0002                          6010.26	300.00	23.100	6,930.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	23.100	6,930.00
		23.100	6,930.00
		0.000	0.00
0003                          6020.00	1.00	2,445.000	2,445.00
REINFORCING STEEL FOR BRIDGE	LB	2,445.000	2,445.00
		2,445.000	2,445.00
		0.000	0.00
0004                          6030.00	5,000.00	1.000	5,000.00
PREPARATION OF BRIDGE	EACH	1.000	5,000.00
AT STA. 63+90		1.000	5,000.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 63+90		Contracted	17,875.00
		Current	17,875.00
		In place	17,875.00
		This Estimate	0.00
GROUP 6A BRIDGE AT STA. 150+88
0005                          0030.60	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
0006                          6010.26	310.00	18.500	5,735.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	18.500	5,735.00
		18.500	5,735.00
		0.000	0.00
0007                          6020.00	1.00	2,060.000	2,060.00
REINFORCING STEEL FOR BRIDGE	LB	2,060.000	2,060.00
		2,060.000	2,060.00
		0.000	0.00
0008                          6030.00	5,000.00	1.000	5,000.00
PREPARATION OF BRIDGE	EACH	1.000	5,000.00
AT STA. 150+88		1.000	5,000.00
		0.000	0.00
GROUP 6A BRIDGE AT STA. 150+88		Contracted	16,295.00
		Current	16,295.00
		In place	16,295.00
		This Estimate	0.00
GROUP 6B BRIDGE AT STA. 530+30
0009                          0030.60	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
0010                          6010.26	300.00	27.400	8,220.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	27.400	8,220.00
		27.400	8,220.00
		0.000	0.00
0011                          6020.00	1.00	2,875.000	2,875.00
REINFORCING STEEL FOR BRIDGE	LB	2,875.000	2,875.00
		2,875.000	2,875.00
		0.000	0.00
0012                          6030.00	6,000.00	1.000	6,000.00
PREPARATION OF BRIDGE	EACH	1.000	6,000.00
AT STA. 530+30		1.000	6,000.00
		0.000	0.00
4004                          1119.01	406.14	0.000	0.00
REMOVE GRATE INLET	EACH	2.000	812.28
		2.000	812.28
		0.000	0.00
GROUP 6B BRIDGE AT STA. 530+30		Contracted	20,595.00
		Current	21,407.28
		In place	21,407.28
		This Estimate	0.00
GROUP 7 GUARDRAIL
0013                          0030.70	6,900.00	1.000	6,900.00
MOBILIZATION	LS	1.000	6,900.00
		1.000	6,900.00
		0.000	0.00
0014                          1033.00	300.00	13.060	3,918.00
ROADWAY GRADING	STA	13.060	3,918.00
		13.060	3,918.00
		0.000	0.00
0015                          7011.20	14.00	412.500	5,775.00
W-BEAM GUARDRAIL	LF	412.500	5,775.00
		412.500	5,775.00
		0.000	0.00
0016                          7017.00	5.00	887.000	4,435.00
REMOVE GUARDRAIL	LF	887.000	4,435.00
		888.000	4,440.00
		0.000	0.00
0017                          7020.00	2,500.00	12.000	30,000.00
BRIDGE APPROACH SECTIONS	EACH	12.000	30,000.00
		12.000	30,000.00
		0.000	0.00
0018                          7024.27	1,425.00	12.000	17,100.00
GUARDRAIL END TREATMENT, TYPE II	EACH	12.000	17,100.00
		12.000	17,100.00
		0.000	0.00
0019                          9188.50	35.00	679.000	23,765.00
SURFACING UNDER GUARDRAIL	SY	679.000	23,765.00
		783.650	27,427.61
		0.000	0.00
0020                          L020.00	2.14	3,510.000	7,511.40
EROSION CONTROL	SY	3,510.000	7,511.40
		5,491.180	11,751.13
		0.000	0.00
4002                          0096.07	-60.00	0.000	0.00
DEDUCTION	EACH	12.000	-720.00
		12.000	-720.00
		0.000	0.00
4003                          7025.50	78.75	0.000	0.00
OFFSET BLOCK	EACH	28.000	2,205.00
		28.000	2,205.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	99,404.40
		Current	100,889.40
		In place	108,796.74
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0021                          0001.08	0.50	2,895.000	1,447.50
BARRICADE, TYPE II	BDAY	2,895.000	1,447.50
		7,118.000	3,559.00
		0.000	0.00
0022                          0001.10	2.00	1,068.000	2,136.00
BARRICADE, TYPE III	BDAY	1,068.000	2,136.00
		3,445.000	6,890.00
		0.000	0.00
0023                          0001.90	0.85	1,602.000	1,361.70
SIGN DAY	EACH	1,602.000	1,361.70
		9,778.000	8,311.30
		0.000	0.00
0024                          0003.10	180.00	90.000	16,200.00
FLAGGING	DAY	90.000	16,200.00
		113.000	20,340.00
		0.000	0.00
0025                          0030.70	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	24,145.20
		Current	24,145.20
		In place	42,100.30
		This Estimate	0.00
Totals for contract		Contracted	178,314.60
		Current	180,611.88
		In place	206,474.32
		This Estimate	0.00