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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	7243
Estimate Number:	0002
Pay Period End Date:	06.17.2002

Contract Location:
IN MINDEN & EAST	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	02.07.2002
129 E 2ND ST	Date Awarded:	02.14.2002
PO BOX 1087	Date Contract Executed:	02.21.2002
	Date Notice to Proceed:	02.21.2002
HASTINGS NE 68902-1087	Date Work Began:	06.17.2002
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
KEARNEY

Project Number		PCT			Fed State Project Number		Description
70243 000		0.000			EACSTPD-74-4(104)		GR CULV BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$5,850.00	$5,850.00	$.00
$1,667,891.58	Stockpiled Materials	$7,650.44	$.00	$7,650.44
Original Contract Amt	Gross Earnings	$13,500.44	$5,850.00	$7,650.44
$1,667,891.58	Retainage	$-58.50	$-58.50	$.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
0.35%	Net Earnings	$13,441.94	$5,791.50	$7,650.44
	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	$13,441.94	$5,791.50	$7,650.44
Project Manager			Div. Head/Dist. Eng.
Kuhn, Kenton	06.17.2002		Vosburg, Kurt	06.17.2002
Constr. Estimate Eng.			Materials Eng.
Henrichson, Roger	06.18.2002
Controller Div. Processed
Burling, Laurie	06.18.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0060	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	7,650.44	2179265
		5/8 x #4 Chip
		Total for estimate 0002:	7,650.44
		Total remaining for contract:	7,650.44

			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                          L020.00	30.00	100.000	3,000.00
EROSION CONTROL	SY	100.000	3,000.00
		0.000	0.00
		0.000	0.00
0002                          L020.02	1.60	4,254.000	6,806.40
EROSION CONTROL, TYPE B	SY	4,254.000	6,806.40
		0.000	0.00
		0.000	0.00
0003                          L022.11	2.20	2,187.000	4,811.40
FABRIC SILT FENCE-LOW POROSITY	LF	2,187.000	4,811.40
		0.000	0.00
		0.000	0.00
0004                          0030.10	9,700.00	1.000	9,700.00
MOBILIZATION	LS	1.000	9,700.00
		0.000	0.00
		0.000	0.00
0005                          1009.00	6,350.00	1.000	6,350.00
GENERAL CLEARING AND GRUBBING	LS	1.000	6,350.00
		0.000	0.00
		0.000	0.00
0006                          1011.00	10.00	237.000	2,370.00
WATER	MGAL	237.000	2,370.00
		0.000	0.00
		0.000	0.00
0007                          1012.00	58.00	24.000	1,392.00
RIGHT-OF-WAY MARKERS	EACH	24.000	1,392.00
		0.000	0.00
		0.000	0.00
0008                          1030.00	5.67	10,543.000	59,778.81
EARTHWORK MEASURED IN EMBANKMENT	CY	10,543.000	59,778.81
		0.000	0.00
		0.000	0.00
0009                          4035.00	65.00	1.000	65.00
REMOVE FLARED-END SECTION	EACH	1.000	65.00
		0.000	0.00
		0.000	0.00
0010                          4360.24	185.00	1.000	185.00
24" METAL FLARED-END SECTION	EACH	1.000	185.00
		0.000	0.00
		0.000	0.00
0011                          7017.00	1.75	2,100.000	3,675.00
REMOVE GUARDRAIL	LF	2,100.000	3,675.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	98,133.61
		Current	98,133.61
		In place	0.00
		This Estimate	0.00
GROUP 4 CULVERTS
0012                          0030.40	6,500.00	1.000	6,500.00
MOBILIZATION	LS	1.000	6,500.00
		0.000	0.00
		0.000	0.00
0013                          1043.50	1.60	937.000	1,499.20
RIPRAP FILTER FABRIC	SY	937.000	1,499.20
		0.000	0.00
		0.000	0.00
0014                          4003.00	1.15	2,925.000	3,363.75
CAST IRON COVER, FRAME, AND FLANGE	LB	2,925.000	3,363.75
		0.000	0.00
		0.000	0.00
0015                          4035.00	65.00	14.000	910.00
REMOVE FLARED-END SECTION	EACH	14.000	910.00
		0.000	0.00
		0.000	0.00
0016                          4043.00	5.50	40.000	220.00
REMOVE CULVERT PIPE	LF	40.000	220.00
		0.000	0.00
		0.000	0.00
0017                          4044.00	700.00	1.000	700.00
PREPARATION OF STRUCTURE	EACH	1.000	700.00
AT STA. 54+20.03		0.000	0.00
		0.000	0.00
0018                          4044.01	2,200.00	1.000	2,200.00
PREPARATION OF STRUCTURE	EACH	1.000	2,200.00
AT STA. 157+34.05		0.000	0.00
		0.000	0.00
0019                          4044.02	1,200.00	1.000	1,200.00
PREPARATION OF STRUCTURE	EACH	1.000	1,200.00
AT STA. 195+07.83		0.000	0.00
		0.000	0.00
0020                          4044.03	1,100.00	1.000	1,100.00
PREPARATION OF STRUCTURE	EACH	1.000	1,100.00
AT STA. 232+44.7		0.000	0.00
		0.000	0.00
0021                          4044.04	1,200.00	1.000	1,200.00
PREPARATION OF STRUCTURE	EACH	1.000	1,200.00
AT STA. 259+22.17		0.000	0.00
		0.000	0.00
0022                          4050.01	7.00	65.000	455.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	65.000	455.00
		0.000	0.00
		0.000	0.00
0023                          4051.01	9.00	137.000	1,233.00
EXCAVATION FOR BOX CULVERTS	CY	137.000	1,233.00
		0.000	0.00
		0.000	0.00
0024                          4100.06	600.00	1.100	660.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR HEADWALL	CY	1.100	660.00
		0.000	0.00
		0.000	0.00
0025                          4101.06	285.00	201.440	57,410.40
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	201.440	57,410.40
		0.000	0.00
		0.000	0.00
0026                          4150.00	1.30	84.000	109.20
REINFORCING STEEL FOR HEADWALL	LB	84.000	109.20
		0.000	0.00
		0.000	0.00
0027                          4151.00	0.60	18,539.000	11,123.40
REINFORCING STEEL FOR BOX CULVERT	LB	18,539.000	11,123.40
		0.000	0.00
		0.000	0.00
0028                          4300.24	20.00	86.000	1,720.00
24" CULVERT PIPE	LF	86.000	1,720.00
		0.000	0.00
		0.000	0.00
0029                          4310.24	180.00	3.000	540.00
24" FLARED-END SECTION	EACH	3.000	540.00
		0.000	0.00
		0.000	0.00
0030                          4350.30	29.00	6.000	174.00
30" CORRUGATED METAL PIPE	LF	6.000	174.00
		0.000	0.00
		0.000	0.00
0031                          4350.36	34.00	6.000	204.00
36" CORRUGATED METAL PIPE	LF	6.000	204.00
		0.000	0.00
		0.000	0.00
0032                          4350.42	44.00	8.000	352.00
42" CORRUGATED METAL PIPE	LF	8.000	352.00
		0.000	0.00
		0.000	0.00
0033                          4350.48	47.00	86.000	4,042.00
48" CORRUGATED METAL PIPE	LF	86.000	4,042.00
		0.000	0.00
		0.000	0.00
0034                          4360.24	180.00	1.000	180.00
24" METAL FLARED-END SECTION	EACH	1.000	180.00
		0.000	0.00
		0.000	0.00
0035                          4360.30	260.00	1.000	260.00
30" METAL FLARED-END SECTION	EACH	1.000	260.00
		0.000	0.00
		0.000	0.00
0036                          4360.36	360.00	1.000	360.00
36" METAL FLARED-END SECTION	EACH	1.000	360.00
		0.000	0.00
		0.000	0.00
0037                          4360.42	680.00	2.000	1,360.00
42" METAL FLARED-END SECTION	EACH	2.000	1,360.00
		0.000	0.00
		0.000	0.00
0038                          4360.48	760.00	8.000	6,080.00
48" METAL FLARED-END SECTION	EACH	8.000	6,080.00
		0.000	0.00
		0.000	0.00
0039                          6104.00	12.00	179.000	2,148.00
BROKEN CONCRETE RIPRAP	TON	179.000	2,148.00
		0.000	0.00
		0.000	0.00
0040                          6105.02	36.00	643.000	23,148.00
ROCK RIPRAP, TYPE B	TON	643.000	23,148.00
		0.000	0.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	130,451.95
		Current	130,451.95
		In place	0.00
		This Estimate	0.00
GROUP 4A CONCRETE BOX CULVERT AT STA. 409+79.94
0041                          0030.40	1,685.00	1.000	1,685.00
MOBILIZATION	LS	1.000	1,685.00
		0.000	0.00
		0.000	0.00
0042                          4044.05	1,700.00	1.000	1,700.00
PREPARATION OF STRUCTURE	EACH	1.000	1,700.00
AT STA. 409+79.94		0.000	0.00
		0.000	0.00
0043                          4051.01	10.00	17.000	170.00
EXCAVATION FOR BOX CULVERTS	CY	17.000	170.00
		0.000	0.00
		0.000	0.00
0044                          4101.06	285.00	29.230	8,330.55
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	29.230	8,330.55
		0.000	0.00
		0.000	0.00
0045                          4151.00	0.60	2,612.000	1,567.20
REINFORCING STEEL FOR BOX CULVERT	LB	2,612.000	1,567.20
		0.000	0.00
		0.000	0.00
GROUP 4A CONCRETE BOX CULVERT AT STA. 409+79.94		Contracted	13,452.75
		Current	13,452.75
		In place	0.00
		This Estimate	0.00
GROUP 9 BITUMINOUS
0046                          L001.02	349.00	35.500	12,389.50
SEEDING, TYPE B	ACRE	35.500	12,389.50
		0.000	0.00
		0.000	0.00
0047                          L032.75	52.00	80.000	4,160.00
MULCH	TON	80.000	4,160.00
		0.000	0.00
		0.000	0.00
0048                          0002.55	7.00	1,988.200	13,917.40
OVERLAY BROKEN LINES	STA	1,988.200	13,917.40
		0.000	0.00
		0.000	0.00
0049                          0002.60	8.00	3,856.800	30,854.40
OVERLAY SOLID LINES	STA	3,856.800	30,854.40
		0.000	0.00
		0.000	0.00
0050                          0002.76	0.05	168,000.000	8,400.00
PERMANENT PAVEMENT MARKING PAINT	LF	168,000.000	8,400.00
		0.000	0.00
		0.000	0.00
0051                          0030.90	30,000.00	1.000	30,000.00
MOBILIZATION	LS	1.000	30,000.00
		0.195	5,850.00
		0.000	0.00
0052                          1020.03	17.50	56.000	980.00
DELINEATOR, TYPE III	EACH	56.000	980.00
		0.000	0.00
		0.000	0.00
0053                          1020.20	22.00	28.000	616.00
INSTALL CHEVRONS	EACH	28.000	616.00
		0.000	0.00
		0.000	0.00
0054                          2001.00	7.00	185.000	1,295.00
GRAVEL SURFACE COURSE	CY	185.000	1,295.00
		0.000	0.00
		0.000	0.00
0055                          2020.00	6.50	361.000	2,346.50
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	361.000	2,346.50
		0.000	0.00
		0.000	0.00
0056                          2021.00	40.00	17.000	680.00
MAILBOX POST	EACH	17.000	680.00
		0.000	0.00
		0.000	0.00
0057                          4015.00	350.00	5.000	1,750.00
ADJUST MANHOLE TO GRADE	EACH	5.000	1,750.00
		0.000	0.00
		0.000	0.00
0058                          9000.75	14.01	500.000	7,005.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	7,005.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0059                          9005.00	24.01	600.000	14,406.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	600.000	14,406.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0060                          9005.30	14.01	46,210.000	647,402.10
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	46,210.000	647,402.10
		0.000	0.00
		0.000	0.00
0061                          9009.00	2.00	8,703.000	17,406.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	8,703.000	17,406.00
		0.000	0.00
		0.000	0.00
0062                          9020.91	140.00	27.000	3,780.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	27.000	3,780.00
		0.000	0.00
		0.000	0.00
0063                          9021.01	140.00	2,527.740	353,883.60
PERFORMANCE GRADED BINDER (64-22)	TON	2,527.740	353,883.60
		0.000	0.00
		0.000	0.00
0064                          9034.00	2.00	1,238.000	2,476.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	1,238.000	2,476.00
		0.000	0.00
		0.000	0.00
0065                          9053.00	1.00	39,900.000	39,900.00
TACK COAT	GAL	39,900.000	39,900.00
		0.000	0.00
		0.000	0.00
0066                          9111.00	10.00	322.000	3,220.00
WATER	MGAL	322.000	3,220.00
		0.000	0.00
		0.000	0.00
0067                          9170.00	39.88	1,289.099	51,409.27
EARTH SHOULDER CONSTRUCTION	STA	1,289.099	51,409.27
		0.000	0.00
		0.000	0.00
0068                          9179.23	110.00	644.550	70,900.50
COLD MILLING, CLASS 3	STA	644.550	70,900.50
		0.000	0.00
		0.000	0.00
0069                          9179.24	225.00	29.920	6,732.00
COLD MILLING, CLASS 4	STA	29.920	6,732.00
		0.000	0.00
		0.000	0.00
0070                          9186.00	1.00	10,140.000	10,140.00
CONCRETE SURFACE MILLING	SY	10,140.000	10,140.00
		0.000	0.00
		0.000	0.00
0071                          9300.50	6,000.00	1.000	6,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	6,000.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,342,049.27
		Current	1,342,049.27
		In place	5,850.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0072                          0001.08	0.50	13,900.000	6,950.00
BARRICADE, TYPE II	BDAY	13,900.000	6,950.00
		0.000	0.00
		0.000	0.00
0073                          0001.10	2.50	584.000	1,460.00
BARRICADE, TYPE III	BDAY	584.000	1,460.00
		0.000	0.00
		0.000	0.00
0074                          0001.30	2.50	292.000	730.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	292.000	730.00
		0.000	0.00
		0.000	0.00
0075                          0001.75	5.00	1,440.000	7,200.00
TEMPORARY SIGN DAY	EACH	1,440.000	7,200.00
		0.000	0.00
		0.000	0.00
0076                          0001.90	0.50	14,128.000	7,064.00
SIGN DAY	EACH	14,128.000	7,064.00
		0.000	0.00
		0.000	0.00
0077                          0003.10	175.00	170.000	29,750.00
FLAGGING	DAY	170.000	29,750.00
		0.000	0.00
		0.000	0.00
0078                          0003.20	275.00	30.000	8,250.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	30.000	8,250.00
		0.000	0.00
		0.000	0.00
0079                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0080                          0030.10	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		0.000	0.00
		0.000	0.00
0081                          9110.01	65.00	80.000	5,200.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	80.000	5,200.00
		0.000	0.00
		0.000	0.00
0082                          9110.02	60.00	60.000	3,600.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	60.000	3,600.00
		0.000	0.00
		0.000	0.00
0083                          9110.03	50.00	80.000	4,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	80.000	4,000.00
		0.000	0.00
		0.000	0.00
0084                          9110.07	45.00	80.000	3,600.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	80.000	3,600.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	83,804.00
		Current	83,804.00
		In place	0.00
		This Estimate	0.00
Totals for contract		Contracted	1,667,891.58
		Current	1,667,891.58
		In place	5,850.00
		This Estimate	0.00