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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0875 BROWER CONSTRUCTION CO.
Contract ID:	8638
Estimate Number:	0009
Pay Period End Date:	10.27.2001

Contract Location:
LONG PINE EAST & WEST	Estimate Type:	PROG
Contractor:
BROWER CONSTRUCTION CO.	Date Let:	03.29.2001
2220 HAWKEYE DRIVE	Date Awarded:	04.06.2001
PO BOX 1137	Date Contract Executed:	04.24.2001
	Date Notice to Proceed:	04.24.2001
SIOUX CITY IA 51102	Date Work Began:	06.18.2001
Phone:	Date Physical Work Completed:
(712)252-2766	Date Accepted:
Escrow Agent:
Surety Co:
FEDERAL INSURANCE COMPANY

Counties
BROWN
CHERRY
ROCK

Project Number		PCT			Fed State Project Number		Description
80638 000		0.000			EACNH-20-3(110)		GDRL BIT
80764 000		0.000			PEP-20-2(1026)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,437,726.83	$1,423,288.09	$14,438.74
$1,448,842.44	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,437,726.83	$1,423,288.09	$14,438.74
$1,429,597.34	Retainage	$-14,377.27	$-14,232.88	$-144.39
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.23%	Net Earnings	$1,423,349.56	$1,409,055.21	$14,294.35
	Liquidated Damages	-$18,720.00	-$18,720.00	$.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	-$18,720.00	-$18,720.00	$.00
	Payment	$1,404,629.56	$1,390,335.21	$14,294.35
Project Manager			Div. Head/Dist. Eng.
Rudnick, Michael	10.30.2001		Kovar, Mark	11.02.2001
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	11.02.2001
Controller Div. Processed
Burling, Laurie	11.05.2001

		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 7 GUARDRAIL
0001                          0030.70	3,030.00	1.000	3,030.00
MOBILIZATION	LS	1.000	3,030.00
		1.000	3,030.00
		0.000	0.00
0002                          6010.26	1,858.40	7.600	14,123.84
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	7.600	14,123.84
		7.600	14,123.84
		0.000	0.00
0003                          6020.00	1.12	1,390.000	1,556.80
REINFORCING STEEL FOR BRIDGE	LB	1,390.000	1,556.80
		1,390.000	1,556.80
		0.000	0.00
0004                          7017.00	1.53	7,456.500	11,408.45
REMOVE GUARDRAIL	LF	7,456.500	11,408.45
		7,456.500	11,408.45
		0.000	0.00
0005                          7018.01	7.09	5,508.750	39,057.04
RESET GUARDRAIL	LF	5,508.750	39,057.04
		5,512.800	39,085.75
		0.000	0.00
0006                          7020.00	1,036.26	8.000	8,290.08
BRIDGE APPROACH SECTIONS	EACH	8.000	8,290.08
		8.000	8,290.08
		0.000	0.00
0007                          7021.70	1,510.96	12.000	18,131.52
GUARDRAIL END TREATMENT, SRT-350	EACH	12.000	18,131.52
		12.000	18,131.52
		0.000	0.00
0008                          7023.00	1,213.01	4.000	4,852.04
TERMINAL ANCHORAGE SECTIONS	EACH	4.000	4,852.04
		4.000	4,852.04
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	100,449.76
		Current	100,449.76
		In place	100,478.48
		This Estimate	0.00
GROUP 9 BITUMINOUS
0009                          L020.00	1.57	4,054.000	6,364.78
EROSION CONTROL	SY	4,054.000	6,364.78
		5,877.000	9,226.89
		0.000	0.00
0010                          L030.75	10.10	500.000	5,050.00
MANURE TOPDRESSING	CY	500.000	5,050.00
		812.675	8,208.02
		0.000	0.00
0011                          0002.40	5.05	1,135.200	5,732.76
TEMPORARY SOLID LINES	STA	1,135.200	5,732.76
		1,688.200	8,525.41
		0.000	0.00
0012                          0002.45	5.05	567.600	2,866.38
TEMPORARY BROKEN LINES	STA	567.600	2,866.38
		743.870	3,756.55
		0.000	0.00
0013                          0030.90	33,496.06	1.000	33,496.06
MOBILIZATION	LS	1.000	33,496.06
		1.000	33,496.06
		0.000	0.00
0014                          1009.00	4,545.00	1.000	4,545.00
GENERAL CLEARING AND GRUBBING	LS	1.000	4,545.00
		1.000	4,545.00
		0.000	0.00
0015                          1033.00	1,262.50	12.740	16,084.25
ROADWAY GRADING	STA	12.740	16,084.25
		12.740	16,084.26
		0.000	0.00
0016                          1040.00	0.36	59,148.000	21,293.28
SLOPE PROTECTION	SY	59,148.000	21,293.28
		49,386.670	17,779.20
		0.000	0.00
0017                          1040.06	80.80	59.000	4,767.20
SLOPE PROTECTION MULCH	TON	59.000	4,767.20
		46.335	3,743.87
		0.000	0.00
0018                          1109.00	3.03	6,255.000	18,952.65
REMOVE CURB	LF	6,255.000	18,952.65
		6,283.300	19,038.40
		0.000	0.00
0019                          2001.00	14.14	75.000	1,060.50
GRAVEL SURFACE COURSE	CY	75.000	1,060.50
		24.860	351.52
		0.000	0.00
0021                          9000.75	14.59	100.000	1,459.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,459.00
SPS		104.780	1,528.74
		0.000	0.00
0022                          9005.00	39.65	100.000	3,965.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	3,965.00
SP4(0.5)		144.980	5,748.46
		0.000	0.00
0024                          9005.23	14.59	4,110.000	59,964.90
ASPHALTIC CONCRETE, TYPE SPS	TON	4,110.000	59,964.90
		4,055.530	59,170.18
		0.000	0.00
0026                          9005.45	18.02	12,460.000	224,529.20
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	12,460.000	224,529.20
		12,215.970	220,131.78
		0.000	0.00
0027                          9009.00	3.50	2,263.000	7,920.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	2,263.000	7,920.50
		2,558.970	8,956.40
		0.000	0.00
0028                          9020.91	157.33	5.400	849.58
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	849.58
		5.679	893.48
		0.000	0.00
0029                          9021.01	157.33	900.180	141,625.32
PERFORMANCE GRADED BINDER (64-22)	TON	900.180	141,625.32
		824.004	129,640.55
		0.000	0.00
0030                          9030.00	3.11	6,255.000	19,453.05
CONSTRUCTING ASPHALTIC CONCRETE CURB	LF	6,255.000	19,453.05
		6,842.600	21,280.49
		0.000	0.00
0031                          9053.00	0.78	16,820.000	13,119.60
TACK COAT	GAL	16,820.000	13,119.60
		13,172.190	10,274.31
		0.000	0.00
0032                          9111.00	15.87	109.000	1,729.83
WATER	MGAL	109.000	1,729.83
		0.000	0.00
		0.000	0.00
0033                          9170.00	50.50	434.000	21,917.00
EARTH SHOULDER CONSTRUCTION	STA	434.000	21,917.00
		435.000	21,967.50
		0.000	0.00
0034                          9179.21	102.97	27.796	2,862.15
COLD MILLING, CLASS 1	STA	27.796	2,862.15
		28.943	2,980.26
		0.000	0.00
0035                          9179.23	151.58	192.800	29,224.62
COLD MILLING, CLASS 3	STA	192.800	29,224.62
		197.167	29,886.57
		0.000	0.00
0036                          9188.50	16.43	869.000	14,277.67
SURFACING UNDER GUARDRAIL	SY	869.000	14,277.67
		3,060.614	50,285.89
		0.000	0.00
0037                          9300.50	3,500.00	1.000	3,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
4001                          9300.58	0.191	0.000	0.00
SUPERPAVE QUALITY DISINCENTIVE	TON	12,582.150	2,403.19
Disincentive for air voids and density		-12,582.150	-2,403.19
		-12,582.150	-2,403.19
4002                          9300.60	0.85	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	6,213.350	5,281.35
SMOOTHNESS INCENTIVE FOR SP4 ASPHALTIC CONCRETE		6,213.350	5,281.35
		6,213.350	5,281.35
4003                          9300.77	7.38	0.000	0.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER	TON	304.450	2,246.84
SMOOTHNESS INCENTIVE FOR SP4 ASPHALTIC CONCRETE PG BINDER		304.450	2,246.84
		304.450	2,246.84
GROUP 9 BITUMINOUS		Contracted	666,610.29
		Current	676,541.67
		In place	696,124.79
		This Estimate	5,125.00
GROUP 10 GENERAL ITEMS
0038                          0001.08	0.50	450.000	225.00
BARRICADE, TYPE II	BDAY	450.000	225.00
		8,291.000	4,145.50
		0.000	0.00
0039                          0001.10	8.08	274.000	2,213.92
BARRICADE, TYPE III	BDAY	274.000	2,213.92
		1,371.000	11,077.68
		0.000	0.00
0040                          0001.30	8.08	114.000	921.12
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	114.000	921.12
		244.000	1,971.52
		0.000	0.00
0041                          0001.90	0.76	2,677.000	2,034.52
SIGN DAY	EACH	2,677.000	2,034.52
		5,141.000	3,907.16
		0.000	0.00
0042                          0002.75	0.05	48,450.000	2,422.50
PERMANENT PAVEMENT MARKING	LF	48,450.000	2,422.50
		67,671.000	3,383.55
		0.000	0.00
0043                          0003.10	200.00	70.000	14,000.00
FLAGGING	DAY	70.000	14,000.00
		95.000	19,000.00
		0.000	0.00
0044                          0003.20	280.00	17.000	4,760.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	17.000	4,760.00
		19.000	5,320.00
		0.000	0.00
0045                          0010.04	2,500.00	0.500	1,250.00
FIELD OFFICE	EACH	0.500	1,250.00
		0.500	1,250.00
		0.000	0.00
0046                          0030.00	2,462.69	1.000	2,462.69
MOBILIZATION	LS	1.000	2,462.69
		1.000	2,462.69
		0.000	0.00
0047                          9110.01	65.00	50.000	3,250.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	50.000	3,250.00
		3.000	195.00
		0.000	0.00
0048                          9110.02	65.00	50.000	3,250.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	50.000	3,250.00
		5.500	357.50
		0.000	0.00
0049                          9110.03	55.00	50.000	2,750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	50.000	2,750.00
		6.000	330.00
		0.000	0.00
0050                          9110.07	50.00	50.000	2,500.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	50.000	2,500.00
		15.000	750.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	42,039.75
		Current	42,039.75
		In place	54,150.60
		This Estimate	0.00
GROUP 9 BITUMINOUS
0011                          0002.40	5.05	2,224.000	11,231.20
TEMPORARY SOLID LINES	STA	2,224.000	11,231.20
		2,217.500	11,198.38
		0.000	0.00
0012                          0002.45	5.05	1,112.000	5,615.60
TEMPORARY BROKEN LINES	STA	1,112.000	5,615.60
		1,122.610	5,669.18
		0.000	0.00
0013                          0030.90	27,624.91	1.000	27,624.91
MOBILIZATION	LS	1.000	27,624.91
		1.000	27,624.91
		0.000	0.00
0020                          9000.74	17.18	100.000	1,718.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,718.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0023                          9005.01	53.37	100.000	5,337.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	5,337.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0025                          9005.30	17.18	16,680.000	286,562.40
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	16,680.000	286,562.40
		16,658.520	286,193.37
		0.000	0.00
0028                          9020.91	157.33	5.400	849.58
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	849.58
		0.000	0.00
		0.000	0.00
0029                          9021.01	157.33	906.120	142,559.86
PERFORMANCE GRADED BINDER (64-22)	TON	906.120	142,559.86
		805.879	126,788.94
		0.000	0.00
0031                          9053.00	0.78	22,240.000	17,347.20
TACK COAT	GAL	22,240.000	17,347.20
		11,492.510	8,964.16
		0.000	0.00
0035                          9179.23	151.58	555.870	84,258.77
COLD MILLING, CLASS 3	STA	555.870	84,258.77
		555.870	84,258.77
		0.000	0.00
4000                          9300.56	0.542	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	17,184.020	9,313.74
Incentive for Air void and density		17,184.020	9,313.74
		17,184.020	9,313.74
GROUP 9 BITUMINOUS		Contracted	583,104.53
		Current	592,418.27
		In place	560,011.45
		This Estimate	9,313.74
GROUP 10 GENERAL ITEMS
0039                          0001.10	8.08	132.000	1,066.56
BARRICADE, TYPE III	BDAY	132.000	1,066.56
		135.000	1,090.80
		0.000	0.00
0040                          0001.30	8.08	66.000	533.28
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	66.000	533.28
		55.000	444.40
		0.000	0.00
0041                          0001.90	0.76	4,036.000	3,067.36
SIGN DAY	EACH	4,036.000	3,067.36
		1,396.000	1,060.96
		0.000	0.00
0042                          0002.75	0.05	138,970.000	6,948.50
PERMANENT PAVEMENT MARKING	LF	138,970.000	6,948.50
		166,760.850	8,338.04
		0.000	0.00
0043                          0003.10	200.00	40.000	8,000.00
FLAGGING	DAY	40.000	8,000.00
		36.000	7,200.00
		0.000	0.00
0044                          0003.20	280.00	8.000	2,240.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	8.000	2,240.00
		18.000	5,040.00
		0.000	0.00
0045                          0010.04	2,500.00	0.500	1,250.00
FIELD OFFICE	EACH	0.500	1,250.00
		0.500	1,250.00
		0.000	0.00
0046                          0030.00	2,537.31	1.000	2,537.31
MOBILIZATION	LS	1.000	2,537.31
		1.000	2,537.31
		0.000	0.00
0047                          9110.01	65.00	50.000	3,250.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	50.000	3,250.00
		0.000	0.00
		0.000	0.00
0048                          9110.02	65.00	50.000	3,250.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	50.000	3,250.00
		0.000	0.00
		0.000	0.00
0049                          9110.03	55.00	50.000	2,750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	50.000	2,750.00
		0.000	0.00
		0.000	0.00
0050                          9110.07	50.00	50.000	2,500.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	50.000	2,500.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	37,393.01
		Current	37,393.01
		In place	26,961.51
		This Estimate	0.00
Totals for contract		Contracted	1,429,597.34
		Current	1,448,842.46
		In place	1,437,726.83
		This Estimate	14,438.74