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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1730 WILKE CONTRACTING CORPORATION
Contract ID:	7984
Estimate Number:	0002
Pay Period End Date:	09.13.2003

Contract Location:
CURTIS WEST & EUSTIS EAST	Estimate Type:	PROG
Contractor:
WILKE CONTRACTING CORPORATION	Date Let:	05.22.2003
27705 115TH RD	Date Awarded:	05.29.2003
PO BOX 1205	Date Contract Executed:	06.06.2003
	Date Notice to Proceed:	06.06.2003
KEARNEY NE 68848	Date Work Began:	08.11.2003
Phone:	Date Physical Work Completed:
(308)236-9014	Date Accepted:
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA

Counties
FRONTIER
GOSPER

Project Number		PCT			Fed State Project Number		Description
70984 000		0.000			STPP-23-2(122)		GRAD BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$71,822.00	$26,251.70	$45,570.30
$184,046.60	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$71,822.00	$26,251.70	$45,570.30
$184,046.60	Retainage	$-718.22	$-262.52	$-455.70
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
39.02%	Net Earnings	$71,103.78	$25,989.18	$45,114.60
	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	$71,103.78	$25,989.18	$45,114.60
Project Manager			Div. Head/Dist. Eng.
Collins, Duane	09.15.2003		Knott, James	09.18.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.19.2003
Controller Div. Processed
Burling, Laurie	09.19.2003

		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                          0030.10	5,600.00	1.000	5,600.00
MOBILIZATION	LS	1.000	5,600.00
		0.500	2,800.00
		0.500	2,800.00
0002                          1000.00	125.00	2.000	250.00
LARGE TREE REMOVAL	EACH	2.000	250.00
		2.000	250.00
		2.000	250.00
0003                          1009.00	2,000.00	1.000	2,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	2,000.00
		0.500	1,000.00
		0.500	1,000.00
0004                          1011.00	6.00	54.000	324.00
WATER	MGAL	54.000	324.00
		0.000	0.00
		0.000	0.00
0005                          1030.00	5.85	2,382.000	13,934.70
EARTHWORK MEASURED IN EMBANKMENT	CY	2,382.000	13,934.70
		0.000	0.00
		0.000	0.00
0006                          7017.00	1.50	1,119.000	1,678.50
REMOVE GUARDRAIL	LF	1,119.000	1,678.50
		663.000	994.50
		663.000	994.50
0007                          9110.01	50.00	5.000	250.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	5.000	250.00
		0.000	0.00
		0.000	0.00
0008                          9110.03	50.00	5.000	250.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	5.000	250.00
		0.000	0.00
		0.000	0.00
0009                          9110.06	50.00	5.000	250.00
RENTAL OF BACKHOE, FULLY OPERATED	HOUR	5.000	250.00
		0.000	0.00
		0.000	0.00
0010                          9110.07	40.00	5.000	200.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	5.000	200.00
		0.000	0.00
		0.000	0.00
0011                          9188.50	42.00	389.000	16,338.00
SURFACING UNDER GUARDRAIL	SY	389.000	16,338.00
		0.000	0.00
		0.000	0.00
0012                          L020.00	2.00	2,950.000	5,900.00
EROSION CONTROL	SY	2,950.000	5,900.00
		0.000	0.00
		0.000	0.00
0013                          L022.11	4.00	155.000	620.00
FABRIC SILT FENCE-LOW POROSITY	LF	155.000	620.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	47,595.20
		Current	47,595.20
		In place	5,044.50
		This Estimate	5,044.50
GROUP 6 BRIDGE AT STA. 249+14.58
0014                          0030.60	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0015                          6010.26	480.00	48.500	23,280.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	48.500	23,280.00
		48.500	23,280.00
		48.500	23,280.00
0016                          6020.00	0.72	5,590.000	4,024.80
REINFORCING STEEL FOR BRIDGE	LB	5,590.000	4,024.80
		5,590.000	4,024.80
		5,590.000	4,024.80
0017                          6030.00	8,500.00	1.000	8,500.00
PREPARATION OF BRIDGE	EACH	1.000	8,500.00
AT STA. 249+14.58		1.000	8,500.00
		0.500	4,250.00
GROUP 6 BRIDGE AT STA. 249+14.58		Contracted	37,304.80
		Current	37,304.80
		In place	37,304.80
		This Estimate	31,554.80
GROUP 6A BRIDGE AT STA. 287+78.64
0018                          0030.60	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		0.000	0.00
		0.000	0.00
0019                          6010.26	480.00	29.800	14,304.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	29.800	14,304.00
		0.000	0.00
		0.000	0.00
0020                          6020.00	0.72	3,180.000	2,289.60
REINFORCING STEEL FOR BRIDGE	LB	3,180.000	2,289.60
		0.000	0.00
		0.000	0.00
0021                          6030.01	6,200.00	1.000	6,200.00
PREPARATION OF BRIDGE	EACH	1.000	6,200.00
AT STA. 287+78.64		0.000	0.00
		0.000	0.00
GROUP 6A BRIDGE AT STA. 287+78.64		Contracted	24,293.60
		Current	24,293.60
		In place	0.00
		This Estimate	0.00
GROUP 7 GUARDRAIL
0022                          0030.70	3,200.00	1.000	3,200.00
MOBILIZATION	LS	1.000	3,200.00
		0.000	0.00
		0.000	0.00
0023                          7011.20	14.32	337.500	4,833.00
W-BEAM GUARDRAIL	LF	337.500	4,833.00
		0.000	0.00
		0.000	0.00
0024                          7020.00	1,700.00	8.000	13,600.00
BRIDGE APPROACH SECTIONS	EACH	8.000	13,600.00
		0.000	0.00
		0.000	0.00
0025                          7024.27	1,500.00	8.000	12,000.00
GUARDRAIL END TREATMENT, TYPE II	EACH	8.000	12,000.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	33,633.00
		Current	33,633.00
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0026                          0001.08	0.50	1,848.000	924.00
BARRICADE, TYPE II	BDAY	1,848.000	924.00
		175.000	87.50
		133.000	66.50
0027                          0001.10	2.00	726.000	1,452.00
BARRICADE, TYPE III	BDAY	726.000	1,452.00
		206.000	412.00
		156.000	312.00
0028                          0001.75	2.00	80.000	160.00
TEMPORARY SIGN DAY	EACH	80.000	160.00
		0.000	0.00
		0.000	0.00
0029                          0001.90	1.00	2,214.000	2,214.00
SIGN DAY	EACH	2,214.000	2,214.00
		1,083.000	1,083.00
		797.000	797.00
0030                          0002.30	1.00	1,500.000	1,500.00
PAVEMENT MARKING REMOVAL	LF	1,500.000	1,500.00
		1,355.000	1,355.00
		0.000	0.00
0031                          0002.39	1.00	2,200.000	2,200.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	2,200.000	2,200.00
		2,204.000	2,204.00
		535.000	535.00
0032                          0002.47	0.30	1,000.000	300.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	LF	1,000.000	300.00
		2,204.000	661.20
		535.000	160.50
0033                          0003.10	200.00	40.000	8,000.00
FLAGGING	DAY	40.000	8,000.00
		0.000	0.00
		0.000	0.00
0034                          0003.51	16.00	470.000	7,520.00
INSTALL CONCRETE PROTECTION BARRIER	LF	470.000	7,520.00
		470.000	7,520.00
		0.000	0.00
0035                          0003.56	5.00	470.000	2,350.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	470.000	2,350.00
		470.000	2,350.00
		470.000	2,350.00
0036                          0003.70	200.00	4.000	800.00
TEMPORARY RUMBLE STRIP	EACH	4.000	800.00
		4.000	800.00
		0.000	0.00
0037                          0003.75	9,500.00	1.000	9,500.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	9,500.00
		1.000	9,500.00
		0.500	4,750.00
0038                          0010.04	800.00	1.000	800.00
FIELD OFFICE	EACH	1.000	800.00
		0.000	0.00
		0.000	0.00
0039                          0030.00	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	41,220.00
		Current	41,220.00
		In place	29,472.70
		This Estimate	8,971.00
Totals for contract		Contracted	184,046.60
		Current	184,046.60
		In place	71,822.00
		This Estimate	45,570.30