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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2853 SIMON CONTRACTORS AND SUBSIDIARIES
Contract ID:	6895
Estimate Number:	0001
Pay Period End Date:	08.22.2001

Contract Location:
HERSHEY SOUTH	Estimate Type:	PROG
Contractor:
SIMON CONTRACTORS AND SUBSIDIARIES	Date Let:	06.07.2001
4819 S INDUSTRIAL SERVICE RD	Date Awarded:	06.14.2001
PO BOX 347	Date Contract Executed:	06.26.2001
	Date Notice to Proceed:	06.26.2001
CHEYENNE WY 82003	Date Work Began:
Phone:	Date Physical Work Completed:
(307)632-7900	Date Accepted:
Escrow Agent:
Surety Co:
LIBERTY MUTUAL INSURANCE COMPANY

Counties

LINCOLN

Project Number		PCT			Fed State Project Number		Description
60895 000		0.000			RS-L56C(1002)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,632.43	$.00	$1,632.43
$325,958.83	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,632.43	$.00	$1,632.43
$325,958.83	Retainage	$-16.32	$.00	$-16.32
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
0.50%	Net Earnings	$1,616.11	$.00	$1,616.11
	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	$1,616.11	$.00	$1,616.11
Project Manager			Div. Head/Dist. Eng.
Brinker, Gary	08.22.2001		Thayer, Gary	08.23.2001
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	08.23.2001
Controller Div. Processed
Burling, Laurie	08.23.2001

		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.62+15
0001                          L020.00	3.45	400.000	1,380.00
EROSION CONTROL	SY	400.000	1,380.00
		0.000	0.00
		0.000	0.00
0002                          0001.08	0.50	690.000	345.00
BARRICADE, TYPE II	BDAY	690.000	345.00
		0.000	0.00
		0.000	0.00
0003                          0001.10	2.30	276.000	634.80
BARRICADE, TYPE III	BDAY	276.000	634.80
		0.000	0.00
		0.000	0.00
0004                          0001.30	2.59	138.000	357.42
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	138.000	357.42
		0.000	0.00
		0.000	0.00
0005                          0001.90	0.58	2,346.000	1,360.68
SIGN DAY	EACH	2,346.000	1,360.68
		0.000	0.00
		0.000	0.00
0006                          0002.30	0.58	2,800.000	1,624.00
PAVEMENT MARKING REMOVAL	LF	2,800.000	1,624.00
		0.000	0.00
		0.000	0.00
0007                          0002.39	1.27	4,250.000	5,397.50
TEMPORARY PAVEMENT MARKING, TYPE II	LF	4,250.000	5,397.50
		0.000	0.00
		0.000	0.00
0008                          0003.10	209.88	20.000	4,197.60
FLAGGING	DAY	20.000	4,197.60
		0.000	0.00
		0.000	0.00
0009                          0003.51	12.05	1,050.000	12,652.50
INSTALL CONCRETE PROTECTION BARRIER	LF	1,050.000	12,652.50
		0.000	0.00
		0.000	0.00
0010                          0003.70	230.00	4.000	920.00
TEMPORARY RUMBLE STRIP	EACH	4.000	920.00
		0.000	0.00
		0.000	0.00
0011                          0003.75	12,886.90	1.000	12,886.90
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	12,886.90
		0.000	0.00
		0.000	0.00
0012                          0030.60	24,006.25	1.000	24,006.25
MOBILIZATION	LS	1.000	24,006.25
		0.068	1,632.43
		0.068	1,632.43
0013                          6004.50	147.58	84.000	12,396.72
EXPANSION JOINT	LF	84.000	12,396.72
		0.000	0.00
		0.000	0.00
0014                          6007.01	4.66	2,890.000	13,467.40
CLASS I REPAIR	SY	2,890.000	13,467.40
		0.000	0.00
		0.000	0.00
0015                          6007.02	127.94	535.000	68,447.90
CLASS II REPAIR	SY	535.000	68,447.90
		0.000	0.00
		0.000	0.00
0016                          6007.03	345.00	5.000	1,725.00
CLASS III REPAIR	SY	5.000	1,725.00
		0.000	0.00
		0.000	0.00
0017                          6008.40	26.45	2,890.000	76,440.50
PLACING, FINISHING, AND CURING CONCRETE OVERLAY-SF	SY	2,890.000	76,440.50
		0.000	0.00
		0.000	0.00
0018                          6010.26	1,096.01	4.000	4,384.04
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	4.000	4,384.04
		0.000	0.00
		0.000	0.00
0019                          6016.02	191.06	213.000	40,695.78
CONCRETE FOR OVERLAYS-SF	CY	213.000	40,695.78
		0.000	0.00
		0.000	0.00
0020                          6020.00	0.96	983.000	943.68
REINFORCING STEEL FOR BRIDGE	LB	983.000	943.68
		0.000	0.00
		0.000	0.00
0021                          6030.00	4,140.00	1.000	4,140.00
PREPARATION OF BRIDGE	EACH	1.000	4,140.00
		0.000	0.00
		0.000	0.00
0022                          7011.20	16.10	387.500	6,238.75
W-BEAM GUARDRAIL	LF	387.500	6,238.75
		0.000	0.00
		0.000	0.00
0023                          7017.00	2.88	700.000	2,016.00
REMOVE GUARDRAIL	LF	700.000	2,016.00
		0.000	0.00
		0.000	0.00
0024                          7020.00	1,265.00	4.000	5,060.00
BRIDGE APPROACH SECTIONS	EACH	4.000	5,060.00
		0.000	0.00
		0.000	0.00
0025                          7021.70	2,679.50	4.000	10,718.00
GUARDRAIL END TREATMENT, SRT-350	EACH	4.000	10,718.00
		0.000	0.00
		0.000	0.00
0026                          9188.50	42.39	319.000	13,522.41
SURFACING UNDER GUARDRAIL	SY	319.000	13,522.41
		0.000	0.00
		0.000	0.00
GROUP 6 BRIDGE AT STA.62+15		Contracted	325,958.83
		Current	325,958.83
		In place	1,632.43
		This Estimate	1,632.43
Totals for contract		Contracted	325,958.83
		Current	325,958.83
		In place	1,632.43
		This Estimate	1,632.43