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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	7745
Estimate Number:	0007
Pay Period End Date:	03.26.2003

Contract Location:
NORMAN NORTHWEST	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	02.07.2002
129 E 2ND ST	Date Awarded:	02.26.2002
PO BOX 1087	Date Contract Executed:	03.19.2002
	Date Notice to Proceed:	03.19.2002
HASTINGS NE 68902-1087	Date Work Began:	06.11.2002
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:	09.03.2002
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
KEARNEY

Project Number		PCT			Fed State Project Number		Description
70745 000		0.000			STPE-1975(13)		GR CULV GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$389,705.96	$385,162.46	$4,543.50
$398,846.69	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$389,705.96	$385,162.46	$4,543.50
$394,303.19	Retainage	$-3,897.06	$-3,851.62	$-45.44
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
97.71%	Net Earnings	$385,808.90	$381,310.84	$4,498.06
	Liquidated Damages	$.00	-$2,704.00	$2,704.00
	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	$172.11	$172.11	$.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	$172.11	-$2,531.89	$2,704.00
	Payment	$385,981.01	$378,778.95	$7,202.06
Project Manager			Div. Head/Dist. Eng.
Kuhn, Kenton	03.26.2003		Knott, James	03.26.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	03.26.2003
Controller Div. Processed
Burling, Laurie	03.26.2003

		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 1 GRADING
0001                          L006.00	175.00	7.000	1,225.00
COVER CROP SEEDING	ha	7.000	1,225.00
		7.000	1,225.00
		0.000	0.00
0002                          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
0003                          1009.00	1,800.00	1.000	1,800.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,800.00
		1.000	1,800.00
		0.000	0.00
0004                          1011.00	4.00	600.000	2,400.00
WATER	kL	600.000	2,400.00
		1,446.000	5,784.00
		0.000	0.00
0005                          1030.00	2.90	7,908.000	22,933.20
EARTHWORK MEASURED IN EMBANKMENT	m3	7,908.000	22,933.20
		7,908.000	22,933.20
		0.000	0.00
0006                          1300.18	45.00	117.000	5,265.00
450 mm DRIVEWAY CULVERT PIPE	m	117.000	5,265.00
		122.100	5,494.50
		0.000	0.00
0007                          1300.24	56.50	13.000	734.50
600 mm DRIVEWAY CULVERT PIPE	m	13.000	734.50
		15.240	861.06
		0.000	0.00
0008                          7017.00	9.00	76.000	684.00
REMOVE GUARDRAIL	m	76.000	684.00
		76.000	684.00
		0.000	0.00
4000                          1030.08	6.50	0.000	0.00
EMBANKMENT	m3	699.000	4,543.50
Embankment ( Additional )		699.000	4,543.50
		699.000	4,543.50
GROUP 1 GRADING		Contracted	40,541.70
		Current	45,085.20
		In place	48,825.26
		This Estimate	4,543.50
GROUP 4 CULVERTS
0009                          0030.40	2,900.00	1.000	2,900.00
MOBILIZATION	LS	1.000	2,900.00
		1.000	2,900.00
		0.000	0.00
0010                          4044.00	2,600.00	1.000	2,600.00
PREPARATION OF STRUCTURE	EACH	1.000	2,600.00
AT STA. 33+55.3		1.000	2,600.00
		0.000	0.00
0011                          4050.01	8.00	290.000	2,320.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	m3	290.000	2,320.00
		290.000	2,320.00
		0.000	0.00
0012                          4051.01	13.00	33.000	429.00
EXCAVATION FOR BOX CULVERTS	m3	33.000	429.00
		33.000	429.00
		0.000	0.00
0013                          4101.06	400.00	19.380	7,752.00
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX CULVERT	m3	19.380	7,752.00
		19.380	7,752.00
		0.000	0.00
0014                          4151.00	1.50	1,097.000	1,645.50
REINFORCING STEEL FOR BOX CULVERT	kg	1,097.000	1,645.50
		1,097.000	1,645.50
		0.000	0.00
0015                          4300.24	68.00	16.000	1,088.00
600 mm CULVERT PIPE	m	16.000	1,088.00
		16.000	1,088.00
		0.000	0.00
0016                          4300.36	102.00	30.600	3,121.20
900 mm CULVERT PIPE	m	30.600	3,121.20
		30.600	3,121.20
		0.000	0.00
0017                          4305.60	280.00	15.500	4,340.00
1500 mm ROUND EQUIVALENT CULVERT PIPE	m	15.500	4,340.00
		15.500	4,340.00
		0.000	0.00
0018                          4310.24	180.00	2.000	360.00
600 mm FLARED-END SECTION	EACH	2.000	360.00
		2.000	360.00
		0.000	0.00
0019                          4310.36	290.00	4.000	1,160.00
900 mm FLARED-END SECTION	EACH	4.000	1,160.00
		4.000	1,160.00
		0.000	0.00
0020                          4320.60	1,000.00	2.000	2,000.00
1500 mm ROUND EQUIVALENT FLARED-END SECTION	EACH	2.000	2,000.00
		2.000	2,000.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	29,715.70
		Current	29,715.70
		In place	29,715.70
		This Estimate	0.00
GROUP 7 GUARDRAIL
0021                          0030.70	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		1.000	500.00
		0.000	0.00
0022                          6010.26	2,250.00	2.250	5,062.50
CLASS 47BD-30 CONCRETE FOR BRIDGE	m3	2.250	5,062.50
		2.250	5,062.50
		0.000	0.00
0023                          6020.00	10.00	42.000	420.00
REINFORCING STEEL FOR BRIDGE	kg	42.000	420.00
		42.000	420.00
		0.000	0.00
0024                          6030.00	1,000.00	1.000	1,000.00
PREPARATION OF BRIDGE	EACH	1.000	1,000.00
AT STA. 15+71.8		1.000	1,000.00
		0.000	0.00
0025                          7020.00	1,100.00	4.000	4,400.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,400.00
		4.000	4,400.00
		0.000	0.00
0026                          7021.45	900.00	4.000	3,600.00
BREAKAWAY CABLE TERMINAL	EACH	4.000	3,600.00
		4.000	3,600.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	14,982.50
		Current	14,982.50
		In place	14,982.50
		This Estimate	0.00
GROUP 9 BITUMINOUS
0027                          0002.76	0.18	7,100.000	1,278.00
PERMANENT PAVEMENT MARKING PAINT	m	7,100.000	1,278.00
		10,863.370	1,955.41
		0.000	0.00
0028                          0030.90	31,000.00	1.000	31,000.00
MOBILIZATION	LS	1.000	31,000.00
		1.000	31,000.00
		0.000	0.00
0029                          9005.00	34.13	25.000	853.25
ASPHALTIC CONCRETE FOR PATCHING, TYPE	Mg	25.000	853.25
SP2(12.5)		0.000	0.00
		0.000	0.00
0030                          9005.30	19.13	8,400.000	160,692.00
ASPHALTIC CONCRETE, TYPE SP2(12.5)	Mg	8,400.000	160,692.00
		8,244.260	157,712.69
		0.000	0.00
0031                          9009.00	3.50	626.000	2,191.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	m2	626.000	2,191.00
		626.000	2,191.00
		0.000	0.00
0032                          9021.01	155.00	453.600	70,308.00
PERFORMANCE GRADED BINDER (64-22)	Mg	453.600	70,308.00
		387.154	60,008.88
		0.000	0.00
0033                          9034.00	2.50	564.000	1,410.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	m2	564.000	1,410.00
		564.000	1,410.00
		0.000	0.00
0034                          9053.00	0.26	5,280.000	1,372.80
TACK COAT	L	5,280.000	1,372.80
		10,978.000	2,854.28
		0.000	0.00
0035                          9110.01	75.00	5.000	375.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	5.000	375.00
		0.000	0.00
		0.000	0.00
0036                          9110.02	70.00	5.000	350.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	5.000	350.00
		0.000	0.00
		0.000	0.00
0037                          9110.03	55.00	5.000	275.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	5.000	275.00
		0.000	0.00
		0.000	0.00
0038                          9110.07	50.00	5.000	250.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	5.000	250.00
		0.000	0.00
		0.000	0.00
0039                          9111.00	2.00	630.000	1,260.00
WATER	kL	630.000	1,260.00
		1,399.000	2,798.00
		0.000	0.00
0040                          9170.00	185.00	70.454	13,033.99
EARTH SHOULDER CONSTRUCTION	StaM	70.454	13,033.99
		70.454	13,033.99
		0.000	0.00
0041                          9173.00	355.00	34.950	12,407.25
SUBGRADE PREPARATION	StaM	34.950	12,407.25
		34.950	12,407.25
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	297,056.29
		Current	297,056.29
		In place	285,371.50
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0042                          0001.10	2.50	1,035.000	2,587.50
BARRICADE, TYPE III	BDAY	1,035.000	2,587.50
		1,159.000	2,897.50
		0.000	0.00
0043                          0001.30	2.50	105.000	262.50
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	105.000	262.50
		61.000	152.50
		0.000	0.00
0044                          0001.90	1.00	1,311.000	1,311.00
SIGN DAY	EACH	1,311.000	1,311.00
		915.000	915.00
		0.000	0.00
0045                          0002.55	26.00	71.000	1,846.00
OVERLAY BROKEN LINES	StaM	71.000	1,846.00
		71.000	1,846.00
		0.000	0.00
0046                          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
0047                          0030.00	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	12,007.00
		Current	12,007.00
		In place	10,811.00
		This Estimate	0.00
Totals for contract		Contracted	394,303.19
		Current	398,846.69
		In place	389,705.96
		This Estimate	4,543.50