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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	3021 COUNTY OF CUSTER
Contract ID:	6912
Estimate Number:	0007
Pay Period End Date:	01.18.2003

Contract Location:
ANSLEY NORTHEAST	Estimate Type:	PROG
Contractor:
COUNTY OF CUSTER	Date Let:	03.14.2002
C/O COUNTY CLERK	Date Awarded:	04.22.2002
COUNTY COURTHOUSE	Date Contract Executed:	04.22.2002
GENERAL DELIVERY	Date Notice to Proceed:	04.22.2002
BROKEN BOW NE 68822	Date Work Began:	06.24.2002
Phone:	Date Physical Work Completed:
	Date Accepted:
Escrow Agent:
Surety Co:
COUNTY OF CUSTER

Counties
CUSTER

Project Number		PCT			Fed State Project Number		Description
60912 000		0.000			BRO-7021(21)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$210,631.32	$198,193.89	$12,437.43
$211,590.96	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$210,631.32	$198,193.89	$12,437.43
$210,537.93	Retainage	$-2,106.31	$-1,981.94	$-124.37
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.55%	Net Earnings	$208,525.01	$196,211.95	$12,313.06
	Liquidated Damages	-$4,431.00	-$2,532.00	-$1,899.00
	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	$27.54	$27.54	$.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	-$4,403.46	-$2,504.46	-$1,899.00
	Payment	$204,121.55	$193,707.49	$10,414.06
Project Manager			Div. Head/Dist. Eng.
White, Dennis	01.23.2003		O'Donnell, Les	01.27.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	01.28.2003
Controller Div. Processed
Burling, Laurie	01.28.2003

		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. 13+40
0001                          0001.10	0.35	1,110.000	388.50
BARRICADE, TYPE III	BDAY	1,110.000	388.50
		2,040.000	714.00
		288.000	100.80
0002                          0001.30	1.13	222.000	250.86
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	222.000	250.86
		96.000	108.48
		0.000	0.00
0003                          0001.90	0.91	1,776.000	1,616.16
SIGN DAY	EACH	1,776.000	1,616.16
		1,700.000	1,547.00
		240.000	218.40
0004                          0030.60	2,598.84	1.000	2,598.84
MOBILIZATION	LS	1.000	2,598.84
		1.000	2,598.84
		0.000	0.00
0005                          1010.01	2.44	940.000	2,293.60
EXCAVATION (ESTABLISHED QUANTITY)	CY	940.000	2,293.60
		940.000	2,293.60
		0.000	0.00
0006                          6000.10	800.00	1.000	800.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	800.00
		1.000	800.00
		0.000	0.00
0007                          6000.11	800.00	1.000	800.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	800.00
		1.000	800.00
		0.000	0.00
0008                          6001.50	800.00	1.000	800.00
BENT NO.1 EXCAVATION	LS	1.000	800.00
		1.000	800.00
		0.000	0.00
0009                          6001.51	800.00	1.000	800.00
BENT NO.2 EXCAVATION	LS	1.000	800.00
		1.000	800.00
		0.000	0.00
0010                          6010.22	241.24	130.000	31,361.20
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	130.000	31,361.20
		130.000	31,361.20
		2.500	603.10
0011                          6010.26	322.30	199.700	64,363.31
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	199.700	64,363.31
		199.700	64,363.31
		15.700	5,060.11
0012                          6020.00	0.60	46,300.000	27,780.00
REINFORCING STEEL FOR BRIDGE	LB	46,300.000	27,780.00
		46,300.000	27,780.00
		3,635.000	2,181.00
0013                          6040.00	4,985.00	1.000	4,985.00
REMOVE STRUCTURE	EACH	1.000	4,985.00
AT STA, 13+43		1.000	4,985.00
		0.000	0.00
0014                          6080.00	2.21	1,435.000	3,171.35
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	1,435.000	3,171.35
		1,435.000	3,171.35
		0.000	0.00
0015                          6105.02	41.19	375.000	15,446.25
ROCK RIPRAP, TYPE B	TON	375.000	15,446.25
		383.620	15,801.31
		0.000	0.00
0016                          6210.50	17.80	1,780.000	31,684.00
PIPE PILING	LF	1,780.000	31,684.00
		1,699.735	30,255.28
		0.000	0.00
0017                          6310.00	8.98	1,907.000	17,124.86
STEEL SHEET PILING	SF	1,907.000	17,124.86
		1,907.000	17,124.86
		0.000	0.00
0018                          7020.00	1,166.50	2.000	2,333.00
BRIDGE APPROACH SECTIONS	EACH	2.000	2,333.00
		2.000	2,333.00
		2.000	2,333.00
0019                          7021.45	970.50	2.000	1,941.00
BREAKAWAY CABLE TERMINAL	EACH	2.000	1,941.00
		2.000	1,941.00
		2.000	1,941.00
4001                          6210.60	10.68	0.000	0.00
PAY CUT-OFF FOR PIPE PILE	LF	90.265	964.03
		90.265	964.03
		0.000	0.00
4002                          6210.61	89.00	0.000	0.00
PILE SPLICE	EACH	1.000	89.00
		1.000	89.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 13+40		Contracted	210,537.93
		Current	211,590.96
		In place	210,631.26
		This Estimate	12,437.41
Totals for contract		Contracted	210,537.93
		Current	211,590.96
		In place	210,631.26
		This Estimate	12,437.41