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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1730 WILKE CONTRACTING CORPORATION
Contract ID:	6962
Estimate Number:	0019
Pay Period End Date:	11.16.2002

Contract Location:
BRADY EAST	Estimate Type:	PROG
Contractor:
WILKE CONTRACTING CORPORATION	Date Let:	05.03.2001
27705 115TH ROAD	Date Awarded:	05.11.2001
PO BOX 1205	Date Contract Executed:	05.21.2001
	Date Notice to Proceed:	05.21.2001
KEARNEY NE 68848	Date Work Began:	10.09.2001
Phone:	Date Physical Work Completed:
(308)236-9014	Date Accepted:
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA

Counties
LINCOLN

Project Number		PCT			Fed State Project Number		Description
60962 000		0.000			EACIM-80-4(108)		GRAD CONCPAVE CULV GDRL FENCE ELEC

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,204,500.52	$1,197,450.62	$7,049.90
$1,265,361.10	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,204,500.52	$1,197,450.62	$7,049.90
$1,245,416.22	Retainage	$-12,045.01	$-11,974.51	$-70.50
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
95.19%	Net Earnings	$1,192,455.51	$1,185,476.11	$6,979.40
	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	$-241.92	$-241.92	$.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	-$241.92	-$241.92	$.00
	Payment	$1,192,213.59	$1,185,234.19	$6,979.40
Project Manager			Div. Head/Dist. Eng.
Brinker, Gary	11.19.2002		O'Donnell, Les	11.20.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	11.21.2002
Controller Div. Processed
Burling, Laurie	11.21.2002

		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 1 GRADING
0001                          L006.00	128.63	5.000	643.15
COVER CROP SEEDING	ACRE	5.000	643.15
		0.000	0.00
		0.000	0.00
0002                          L020.00	1.75	4,278.000	7,486.50
EROSION CONTROL	SY	4,278.000	7,486.50
		0.000	0.00
		0.000	0.00
0003                          L022.25	3.50	170.000	595.00
FABRIC SILT FENCE, TYPE COIR FIBER	LF	170.000	595.00
		0.000	0.00
		0.000	0.00
0004                          0030.10	13,500.00	1.000	13,500.00
MOBILIZATION	LS	1.000	13,500.00
		1.000	13,500.00
		0.000	0.00
0005                          1009.00	1,500.00	1.000	1,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0006                          1010.01	6.85	2,095.000	14,350.75
EXCAVATION (ESTABLISHED QUANTITY)	CY	2,095.000	14,350.75
		2,095.000	14,350.75
		0.000	0.00
0007                          1011.00	10.50	200.000	2,100.00
WATER	MGAL	200.000	2,100.00
		0.000	0.00
		0.000	0.00
0008                          1030.00	8.13	10,057.000	81,763.41
EARTHWORK MEASURED IN EMBANKMENT	CY	10,057.000	81,763.41
		10,057.000	81,763.41
		0.000	0.00
0009                          1101.00	7.00	1,726.000	12,082.00
REMOVE PAVEMENT	SY	1,726.000	12,082.00
		1,658.860	11,612.02
		0.000	0.00
0010                          1111.00	2.85	660.000	1,881.00
REMOVE FENCE	LF	660.000	1,881.00
		507.000	1,444.95
		0.000	0.00
0011                          7017.00	2.25	1,348.000	3,033.00
REMOVE GUARDRAIL	LF	1,348.000	3,033.00
		1,348.000	3,033.00
		0.000	0.00
4003                          4976.05	2,028.00	0.000	0.00
ADDITIONAL WORK	LS	1.000	2,028.00
		1.000	2,028.00
		0.000	0.00
GROUP 1 GRADING		Contracted	138,934.81
		Current	140,962.81
		In place	129,232.13
		This Estimate	0.00
GROUP 3 CONCRETE PAVEMENT
0012                          L001.01	1,250.00	2.000	2,500.00
SEEDING, TYPE A	ACRE	2.000	2,500.00
		1.720	2,150.00
		0.000	0.00
0013                          L001.02	1,200.00	3.000	3,600.00
SEEDING, TYPE B	ACRE	3.000	3,600.00
		6.040	7,248.00
		0.000	0.00
0014                          L032.75	85.00	10.000	850.00
MULCH	TON	10.000	850.00
		15.520	1,319.20
		0.000	0.00
0015                          0002.30	0.50	8,000.000	4,000.00
PAVEMENT MARKING REMOVAL	LF	8,000.000	4,000.00
		3,181.000	1,590.50
		0.000	0.00
0016                          0002.39	1.75	10,200.000	17,850.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	10,200.000	17,850.00
		7,270.130	12,722.73
		0.000	0.00
0017                          0002.48	2.50	13,400.000	33,500.00
TEMPORARY RAISED PAVEMENT MARKER	EACH	13,400.000	33,500.00
		2,953.000	7,382.50
		0.000	0.00
0018                          0030.30	23,500.00	1.000	23,500.00
MOBILIZATION	LS	1.000	23,500.00
		1.000	23,500.00
		0.000	0.00
0019                          3008.05	9.50	105.000	997.50
TIE BARS	EACH	105.000	997.50
		118.000	1,121.00
		0.000	0.00
0020                          3075.71	58.30	1,330.000	77,539.00
12" CONCRETE PAVEMENT, CLASS 47B-3625	SY	430.220	25,081.83
		430.220	25,081.83
		0.000	0.00
0021                          3075.75	62.00	1,482.000	91,884.00
12" DOWELED CONCRETE PAVEMENT, CLASS 47B-3625	SY	2,415.480	149,759.76
		2,415.480	149,759.76
		0.000	0.00
0022                          9009.75	26.00	5,838.000	151,788.00
TEMPORARY SURFACING	SY	5,838.000	151,788.00
9"		5,466.377	142,125.80
		0.000	0.00
0023                          9009.86	20.00	266.000	5,320.00
SURFACING 6"	SY	266.000	5,320.00
		218.650	4,373.00
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	413,328.50
		Current	418,747.09
		In place	378,374.32
		This Estimate	0.00
GROUP 4 CULVERT
0024                          0030.40	1,200.00	1.000	1,200.00
MOBILIZATION	LS	1.000	1,200.00
		1.000	1,200.00
		0.000	0.00
0025                          4029.97	40.00	8.000	320.00
REMOVE AND RELAY REINFORCED CONCRETE PIPE	LF	8.000	320.00
		0.000	0.00
		0.000	0.00
0026                          4037.00	130.00	1.000	130.00
REMOVE AND REINSTALL CONCRETE FLARED END SECTIONS	EACH	1.000	130.00
		1.000	130.00
		0.000	0.00
0027                          4050.01	60.00	3.000	180.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	3.000	180.00
		3.000	180.00
		0.000	0.00
0028                          4107.07	600.00	0.420	252.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR CONCRETE COLLARS	CY	0.420	252.00
		0.000	0.00
		0.000	0.00
0029                          4157.00	1.00	38.000	38.00
REINFORCING STEEL FOR COLLARS	LB	38.000	38.00
		0.000	0.00
		0.000	0.00
0030                          4450.18	36.00	8.000	288.00
18" REINFORCED CONCRETE PIPE	LF	8.000	288.00
		8.000	288.00
		0.000	0.00
GROUP 4 CULVERT		Contracted	2,408.00
		Current	2,408.00
		In place	1,798.00
		This Estimate	0.00
GROUP 4A CONCRETE BOX CULVERT AT STA. 1465+44
0031                          0030.40	12,500.00	1.000	12,500.00
MOBILIZATION	LS	1.000	12,500.00
		1.000	12,500.00
		0.000	0.00
0032                          1043.50	1.00	94.000	94.00
RIPRAP FILTER FABRIC	SY	94.000	94.00
		94.000	94.00
		0.000	0.00
0033                          4051.01	12.00	2,481.000	29,772.00
EXCAVATION FOR BOX CULVERTS	CY	2,481.000	29,772.00
		2,481.000	29,772.00
		0.000	0.00
0034                          4054.60	46.00	130.000	5,980.00
TEMPORARY SHORING	LF	130.000	5,980.00
		130.000	5,980.00
		0.000	0.00
0035                          4101.06	266.00	1,329.300	353,593.80
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	1,329.300	353,593.80
		1,332.500	354,445.00
		3.200	851.20
0036                          4102.11	300.00	16.000	4,800.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR RETAINING WALL	CY	16.000	4,800.00
		16.000	4,800.00
		0.000	0.00
0037                          4151.00	0.50	137,382.000	68,691.00
REINFORCING STEEL FOR BOX CULVERT	LB	137,382.000	68,691.00
		137,557.400	68,778.71
		175.400	87.70
0038                          4152.00	0.50	1,096.000	548.00
REINFORCING STEEL FOR RETAINING WALL	LB	1,096.000	548.00
		1,096.000	548.00
		0.000	0.00
0039                          6040.00	24,500.00	1.000	24,500.00
REMOVE STRUCTURE	EACH	1.000	24,500.00
AT STA. 1465+76 LT.		1.000	24,500.00
		0.000	0.00
0040                          6040.01	24,500.00	1.000	24,500.00
REMOVE STRUCTURE	EACH	1.000	24,500.00
AT STA. 1465+76 RT.		1.000	24,500.00
		0.000	0.00
0041                          6104.00	13.50	168.000	2,268.00
BROKEN CONCRETE RIPRAP	TON	168.000	2,268.00
		168.000	2,268.00
		0.000	0.00
0042                          8091.00	11.50	651.000	7,486.50
GRANULAR BACKFILL	CY	341.000	3,921.50
		341.000	3,921.50
		0.000	0.00
4001                          3089.80	53.43	0.000	0.00
FLOWABLE FILL CONCRETE	CY	310.000	16,563.30
		375.660	20,071.51
		0.000	0.00
GROUP 4A CONCRETE BOX CULVERT AT STA. 1465+44		Contracted	534,733.30
		Current	547,731.60
		In place	552,178.72
		This Estimate	938.90
GROUP 7 GUARDRAIL
0043                          0030.70	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0044                          7015.00	6.06	416.000	2,520.96
CABLE GUARDRAIL	LF	416.000	2,520.96
		400.000	2,424.00
		0.000	0.00
0045                          7023.00	1,286.00	4.000	5,144.00
TERMINAL ANCHORAGE SECTIONS	EACH	4.000	5,144.00
		4.000	5,144.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	8,664.96
		Current	8,664.96
		In place	8,568.00
		This Estimate	0.00
GROUP 7B FENCING
0046                          0030.70	1,100.00	1.000	1,100.00
MOBILIZATION	LS	1.000	1,100.00
		1.000	1,100.00
		0.000	0.00
0047                          7100.00	12.00	685.000	8,220.00
RIGHT-OF-WAY FENCE	LF	685.000	8,220.00
		667.000	8,004.00
		509.250	6,111.00
0048                          7103.00	250.00	4.000	1,000.00
END POSTS	EACH	4.000	1,000.00
		4.000	1,000.00
		0.000	0.00
0049                          7105.00	250.00	4.000	1,000.00
CORNER POSTS	EACH	4.000	1,000.00
		4.000	1,000.00
		0.000	0.00
0050                          7106.12	650.00	4.000	2,600.00
12' VEHICLE GATE	EACH	4.000	2,600.00
		4.000	2,600.00
		0.000	0.00
GROUP 7B FENCING		Contracted	13,920.00
		Current	13,920.00
		In place	13,704.00
		This Estimate	6,111.00
GROUP 8B ELECTRICAL
0051                          A780.10	11,010.00	1.000	11,010.00
CROSSOVER LIGHTING SYSTEM	EACH	1.000	11,010.00
		1.000	11,010.00
		0.000	0.00
0052                          A800.51	18.35	279.000	5,119.65
OPERATION AND MAINTENANCE OF CROSSOVER LIGHTING SYSTEM	DAY	279.000	5,119.65
		75.000	1,376.25
		0.000	0.00
0053                          0030.81	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
GROUP 8B ELECTRICAL		Contracted	17,629.65
		Current	17,629.65
		In place	13,886.25
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0054                          0001.00	410.00	83.000	34,030.00
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES	CDAY	83.000	34,030.00
		75.000	30,750.00
		0.000	0.00
0055                          0001.08	0.50	8,830.000	4,415.00
BARRICADE, TYPE II	BDAY	8,830.000	4,415.00
		12,163.000	6,081.50
		0.000	0.00
0056                          0001.10	3.00	1,310.000	3,930.00
BARRICADE, TYPE III	BDAY	1,310.000	3,930.00
		1,314.000	3,942.00
		0.000	0.00
0057                          0001.30	3.50	1,116.000	3,906.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	1,116.000	3,906.00
		816.000	2,856.00
		0.000	0.00
0058                          0001.75	1.00	360.000	360.00
TEMPORARY SIGN DAY	EACH	360.000	360.00
		119.000	119.00
		0.000	0.00
0059                          0001.90	0.75	9,208.000	6,906.00
SIGN DAY	EACH	9,208.000	6,906.00
		8,854.000	6,640.50
		0.000	0.00
0060                          0002.97	80.00	194.000	15,520.00
FLASHING ARROW PANEL	DAY	194.000	15,520.00
		232.000	18,560.00
		0.000	0.00
0061                          0003.10	185.00	30.000	5,550.00
FLAGGING	DAY	30.000	5,550.00
		0.000	0.00
		0.000	0.00
0062                          0003.51	14.00	1,110.000	15,540.00
INSTALL CONCRETE PROTECTION BARRIER	LF	1,110.000	15,540.00
		830.000	11,620.00
		0.000	0.00
0063                          0003.56	8.00	180.000	1,440.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	180.000	1,440.00
		180.000	1,440.00
		0.000	0.00
0064                          0003.57	550.00	1.000	550.00
RELOCATE INERTIAL BARRIER SYSTEM	EACH	1.000	550.00
		3.000	1,650.00
		0.000	0.00
0065                          0003.58	4,200.00	3.000	12,600.00
INERTIAL BARRIER SYSTEM	EACH	3.000	12,600.00
		3.000	12,600.00
		0.000	0.00
0066                          0003.64	150.00	5.000	750.00
REPLACEMENT MODULE	EACH	5.000	750.00
		16.000	2,400.00
		0.000	0.00
0067                          0010.04	3,100.00	1.000	3,100.00
FIELD OFFICE	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0068                          0030.10	5,500.00	1.000	5,500.00
MOBILIZATION	LS	1.000	5,500.00
		1.000	5,500.00
		0.000	0.00
0069                          9110.01	65.00	10.000	650.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	650.00
		0.000	0.00
		0.000	0.00
0070                          9110.03	55.00	10.000	550.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	550.00
		0.000	0.00
		0.000	0.00
0071                          9110.07	50.00	10.000	500.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	500.00
		0.000	0.00
		0.000	0.00
4002                          0010.04	2,600.00	0.000	0.00
FIELD OFFICE	EACH	1.000	2,600.00
		1.000	2,600.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	115,797.00
		Current	115,297.00
		In place	106,759.00
		This Estimate	0.00
Totals for contract		Contracted	1,245,416.22
		Current	1,265,361.11
		In place	1,204,500.42
		This Estimate	7,049.90