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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	8531
Estimate Number:	0002
Pay Period End Date:	09.13.2003

Contract Location:
NEWPORT NORTH	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	06.26.2003
129 E 2ND ST	Date Awarded:	07.03.2003
PO BOX 1087	Date Contract Executed:	07.09.2003
	Date Notice to Proceed:	07.09.2003
HASTINGS NE 68902-1087	Date Work Began:	08.11.2003
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
KEYA PAHA
ROCK

Project Number		PCT			Fed State Project Number		Description
80531 000		0.000			S-137-4(1005)		SEED BR GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,798,505.10	$317,598.20	$1,480,906.90
$2,559,569.32	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,798,505.10	$317,598.20	$1,480,906.90
$2,559,569.32	Retainage	$-17,985.05	$-3,175.98	$-14,809.07
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
70.27%	Net Earnings	$1,780,520.05	$314,422.22	$1,466,097.83
	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	$1,780,520.05	$314,422.22	$1,466,097.83
Project Manager			Div. Head/Dist. Eng.
Rau, Larry	09.16.2003		Kovar, Mark	09.18.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.18.2003
Controller Div. Processed
Burling, Laurie	09.18.2003

		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 4 CULVERTS
0001                          0030.40	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		0.000	0.00
		0.000	0.00
0002                          1043.50	5.00	26.000	130.00
RIPRAP FILTER FABRIC	SY	26.000	130.00
		0.000	0.00
		0.000	0.00
0003                          4050.01	25.00	385.000	9,625.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	385.000	9,625.00
		0.000	0.00
		0.000	0.00
0004                          4100.06	1,500.00	0.800	1,200.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR HEADWALL	CY	0.800	1,200.00
		0.000	0.00
		0.000	0.00
0005                          4150.00	3.00	94.000	282.00
REINFORCING STEEL FOR HEADWALL	LB	94.000	282.00
		0.000	0.00
		0.000	0.00
0006                          4310.24	500.00	2.000	1,000.00
24" FLARED-END SECTION	EACH	2.000	1,000.00
		0.000	0.00
		0.000	0.00
0007                          6105.02	70.00	18.000	1,260.00
ROCK RIPRAP, TYPE B	TON	18.000	1,260.00
		0.000	0.00
		0.000	0.00
0008                          P402.24	35.00	437.000	15,295.00
24" CULVERT PIPE, TYPE 3,4,5 OR 6	LF	437.000	15,295.00
		0.000	0.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	31,292.00
		Current	31,292.00
		In place	0.00
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 1017+80.80
0009                          0030.60	15,000.00	1.000	15,000.00
MOBILIZATION	LS	1.000	15,000.00
		1.000	15,000.00
		0.500	7,500.00
0010                          6007.01	22.00	1,455.000	32,010.00
CLASS I REPAIR	SY	1,455.000	32,010.00
		1,455.000	32,010.00
		0.000	0.00
0011                          6007.02	45.00	210.000	9,450.00
CLASS II REPAIR	SY	210.000	9,450.00
		368.000	16,560.00
		368.000	16,560.00
0012                          6007.03	257.00	5.000	1,285.00
CLASS III REPAIR	SY	5.000	1,285.00
		0.000	0.00
		0.000	0.00
0013                          6008.40	25.00	1,455.000	36,375.00
PLACING, FINISHING, AND CURING CONCRETE OVERLAY-SF	SY	1,455.000	36,375.00
		727.500	18,187.50
		727.500	18,187.50
0014                          6010.26	425.00	32.400	13,770.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	32.400	13,770.00
		16.200	6,885.00
		16.200	6,885.00
0015                          6016.02	380.00	79.800	30,324.00
CONCRETE FOR OVERLAYS-SF	CY	79.800	30,324.00
		63.500	24,130.00
		63.500	24,130.00
0016                          6020.00	1.00	4,385.000	4,385.00
REINFORCING STEEL FOR BRIDGE	LB	4,385.000	4,385.00
		2,192.500	2,192.50
		2,192.500	2,192.50
0017                          6030.00	2,500.00	1.000	2,500.00
PREPARATION OF BRIDGE	EACH	1.000	2,500.00
AT STA. 1017+80.80		0.500	1,250.00
		0.500	1,250.00
0018                          6080.00	4.00	1,640.000	6,560.00
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	1,640.000	6,560.00
		820.000	3,280.00
		820.000	3,280.00
GROUP 6 BRIDGE AT STA. 1017+80.80		Contracted	151,659.00
		Current	151,659.00
		In place	119,495.00
		This Estimate	79,985.00
GROUP 7 GUARDRAIL
0019                          0030.70	1,250.00	1.000	1,250.00
MOBILIZATION	LS	1.000	1,250.00
		0.000	0.00
		0.000	0.00
0020                          7011.20	12.00	575.000	6,900.00
W-BEAM GUARDRAIL	LF	575.000	6,900.00
		0.000	0.00
		0.000	0.00
0021                          7020.00	1,750.00	4.000	7,000.00
BRIDGE APPROACH SECTIONS	EACH	4.000	7,000.00
		0.000	0.00
		0.000	0.00
0022                          7024.27	1,450.00	4.000	5,800.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	5,800.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	20,950.00
		Current	20,950.00
		In place	0.00
		This Estimate	0.00
GROUP 9 BITUMINOUS
0023                          0002.55	7.00	1,473.350	10,313.45
OVERLAY BROKEN LINES	STA	1,473.350	10,313.45
		1,868.100	13,076.70
		1,829.100	12,803.70
0024                          0002.60	8.00	2,946.700	23,573.60
OVERLAY SOLID LINES	STA	2,946.700	23,573.60
		3,755.970	30,047.76
		2,982.670	23,861.36
0025                          0030.90	44,000.00	1.000	44,000.00
MOBILIZATION	LS	1.000	44,000.00
		1.000	44,000.00
		1.000	44,000.00
0026                          1009.00	6,000.00	1.000	6,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	6,000.00
		0.000	0.00
		0.000	0.00
0027                          1011.00	10.00	473.000	4,730.00
WATER	MGAL	473.000	4,730.00
		0.000	0.00
		0.000	0.00
0028                          1020.03	12.00	43.000	516.00
DELINEATOR, TYPE III	EACH	43.000	516.00
		0.000	0.00
		0.000	0.00
0029                          1020.20	20.00	16.000	320.00
INSTALL CHEVRONS	EACH	16.000	320.00
		0.000	0.00
		0.000	0.00
0030                          1021.10	3.50	43.000	150.50
REMOVE DELINEATOR UNITS	EACH	43.000	150.50
		0.000	0.00
		0.000	0.00
0031                          1030.00	4.50	7,705.000	34,672.50
EARTHWORK MEASURED IN EMBANKMENT	CY	7,705.000	34,672.50
		0.000	0.00
		0.000	0.00
0032                          1040.00	0.33	127,600.000	42,108.00
SLOPE PROTECTION	SY	127,600.000	42,108.00
		0.000	0.00
		0.000	0.00
0033                          1040.06	0.70	128.000	89.60
SLOPE PROTECTION MULCH	TON	128.000	89.60
		0.000	0.00
		0.000	0.00
0034                          1120.00	300.00	10.000	3,000.00
REMOVE DISCHARGE STRUCTURE	EACH	10.000	3,000.00
		10.000	3,000.00
		10.000	3,000.00
0035                          2001.00	10.50	231.000	2,425.50
GRAVEL SURFACE COURSE	CY	231.000	2,425.50
		0.000	0.00
		0.000	0.00
0036                          2020.00	6.00	96.000	576.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	96.000	576.00
		19.000	114.00
		19.000	114.00
0037                          2021.00	50.00	11.000	550.00
MAILBOX POST	EACH	11.000	550.00
		0.000	0.00
		0.000	0.00
0038                          4004.50	2.75	4,760.000	13,090.00
CAST IRON GRATE AND FRAME	LB	4,760.000	13,090.00
		0.000	0.00
		0.000	0.00
0039                          4024.55	55.00	78.000	4,290.00
FLUME SPILLWAY	LF	78.000	4,290.00
		0.000	0.00
		0.000	0.00
0040                          4024.70	1,500.00	8.000	12,000.00
CONCRETE FLUME, TYPE I	EACH	8.000	12,000.00
		0.000	0.00
		0.000	0.00
0041                          4105.59	850.00	16.930	14,390.50
CLASS 47B-3000 CONCRETE FOR INLET AND JUNCTION BOX	CY	16.930	14,390.50
		0.000	0.00
		0.000	0.00
0042                          4155.50	2.00	1,216.000	2,432.00
REINFORCING STEEL FOR INLET AND JUNCTION BOX	LB	1,216.000	2,432.00
		0.000	0.00
		0.000	0.00
0043                          7017.00	1.50	818.000	1,227.00
REMOVE GUARDRAIL	LF	818.000	1,227.00
		818.000	1,227.00
		0.000	0.00
0044                          8111.00	250.00	20.000	5,000.00
SHOULDER SUBGRADE PREPARATION	STA	20.000	5,000.00
		20.000	5,000.00
		20.000	5,000.00
0045                          9000.75	22.28	100.000	2,228.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	2,228.00
SP4(0.375)		0.000	0.00
		0.000	0.00
0046                          9005.00	32.28	500.000	16,140.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	500.000	16,140.00
SP4 SPECIAL(0.375)		804.960	25,984.11
		804.960	25,984.11
0047                          9005.50	22.28	49,930.000	1,112,440.40
ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0.375)	TON	49,930.000	1,112,440.40
		41,902.565	933,589.14
		35,680.765	794,967.44
0048                          9009.00	1.50	5,404.000	8,106.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	5,404.000	8,106.00
		1,559.000	2,338.50
		1,559.000	2,338.50
0049                          9020.91	185.00	5.400	999.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	999.00
		0.000	0.00
		0.000	0.00
0050                          9021.01	185.00	3,227.520	597,091.20
PERFORMANCE GRADED BINDER (64-22)	TON	3,227.520	597,091.20
		2,546.484	471,099.54
		2,172.974	402,000.19
0051                          9030.00	2.00	7,327.000	14,654.00
CONSTRUCTING ASPHALTIC CONCRETE CURB	LF	7,327.000	14,654.00
		0.000	0.00
		0.000	0.00
0052                          9053.00	1.00	42,230.000	42,230.00
TACK COAT	GAL	42,230.000	42,230.00
		38,325.000	38,325.00
		35,625.000	35,625.00
0053                          9170.00	50.00	1,407.937	70,396.85
EARTH SHOULDER CONSTRUCTION	STA	1,407.937	70,396.85
		0.000	0.00
		0.000	0.00
0054                          9173.15	30.00	1,349.639	40,489.17
TRENCHED WIDENING	STA	1,349.639	40,489.17
		1,429.770	42,893.10
		656.470	19,694.10
0055                          9179.23	495.00	16.000	7,920.00
COLD MILLING, CLASS 3	STA	16.000	7,920.00
		16.000	7,920.00
		0.000	0.00
0056                          9179.33	1.75	10,831.000	18,954.25
COLD MILLING, CLASS 3	SY	10,831.000	18,954.25
TYPE A		10,831.000	18,954.25
		0.000	0.00
0057                          9188.50	20.00	168.000	3,360.00
SURFACING UNDER GUARDRAIL	SY	168.000	3,360.00
		0.000	0.00
		0.000	0.00
0058                          9300.52	7,000.00	1.000	7,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	7,000.00
		0.000	0.00
		0.000	0.00
0059                          L020.09	12.00	774.000	9,288.00
EROSION CONTROL, TYPE AAA	SY	774.000	9,288.00
		0.000	0.00
		0.000	0.00
0060                          L020.10	1.55	1,196.000	1,853.80
EROSION CONTROL, TYPE HV	SY	1,196.000	1,853.80
		0.000	0.00
		0.000	0.00
0061                          L022.25	3.50	921.000	3,223.50
FABRIC SILT FENCE, TYPE COIR FIBER	LF	921.000	3,223.50
		0.000	0.00
		0.000	0.00
0062                          L030.75	7.55	9,570.000	72,253.50
MANURE TOPDRESSING	CY	9,570.000	72,253.50
		0.000	0.00
		0.000	0.00
0063                          P402.15	21.00	439.000	9,219.00
15" CULVERT PIPE, TYPE 3,4,5 OR 6	LF	439.000	9,219.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	2,263,301.32
		Current	2,263,301.32
		In place	1,637,569.10
		This Estimate	1,369,388.40
GROUP 10 GENERAL ITEMS
0064                          0001.08	0.50	37,200.000	18,600.00
BARRICADE, TYPE II	BDAY	37,200.000	18,600.00
		746.000	373.00
		606.000	303.00
0065                          0001.10	2.50	496.000	1,240.00
BARRICADE, TYPE III	BDAY	496.000	1,240.00
		486.000	1,215.00
		357.000	892.50
0066                          0001.75	6.00	630.000	3,780.00
TEMPORARY SIGN DAY	EACH	630.000	3,780.00
		917.000	5,502.00
		742.000	4,452.00
0067                          0001.90	0.50	6,784.000	3,392.00
SIGN DAY	EACH	6,784.000	3,392.00
		1,712.000	856.00
		1,092.000	546.00
0068                          0002.30	1.00	3,650.000	3,650.00
PAVEMENT MARKING REMOVAL	LF	3,650.000	3,650.00
		400.000	400.00
		0.000	0.00
0069                          0002.39	1.25	6,600.000	8,250.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	6,600.000	8,250.00
		0.000	0.00
		-780.000	-975.00
0070                          0002.76	0.05	172,600.000	8,630.00
PERMANENT PAVEMENT MARKING PAINT	LF	172,600.000	8,630.00
		0.000	0.00
		0.000	0.00
0071                          0003.10	185.00	70.000	12,950.00
FLAGGING	DAY	70.000	12,950.00
		55.000	10,175.00
		43.000	7,955.00
0072                          0003.20	285.00	35.000	9,975.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	35.000	9,975.00
		20.000	5,700.00
		14.000	3,990.00
0073                          0010.04	1,500.00	1.000	1,500.00
FIELD OFFICE	EACH	1.000	1,500.00
		1.000	1,500.00
		1.000	1,500.00
0074                          0030.10	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		1.000	5,000.00
0075                          9110.01	65.00	70.000	4,550.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	70.000	4,550.00
		24.000	1,560.00
		24.000	1,560.00
0076                          9110.02	60.00	70.000	4,200.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	70.000	4,200.00
		41.000	2,460.00
		41.000	2,460.00
0077                          9110.03	50.00	70.000	3,500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	70.000	3,500.00
		134.000	6,700.00
		77.000	3,850.00
0078                          9110.07	45.00	70.000	3,150.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	70.000	3,150.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	92,367.00
		Current	92,367.00
		In place	41,441.00
		This Estimate	31,533.50
Totals for contract		Contracted	2,559,569.32
		Current	2,559,569.32
		In place	1,798,505.10
		This Estimate	1,480,906.90