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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1742 HERBST CONSTRUCTION, INC.
Contract ID:	1268
Estimate Number:	0013
Pay Period End Date:	12.21.2002

Contract Location:
SYRACUSE SOUTHWEST	Estimate Type:	PROG
Contractor:
HERBST CONSTRUCTION, INC.	Date Let:	02.07.2002
16022 HWY 75	Date Awarded:	02.28.2002
PO BOX 728	Date Contract Executed:	03.19.2002
	Date Notice to Proceed:	03.19.2002
LE MARS IA 51031-0728	Date Work Began:	06.17.2002
Phone:	Date Physical Work Completed:
(712)546-5653	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
OTOE

Project Number		PCT			Fed State Project Number		Description
12268 000B		0.000			BRO-7066(26)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$551,088.53	$487,631.96	$63,456.57
$552,576.50	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$551,088.53	$487,631.96	$63,456.57
$550,267.06	Retainage	$-5,510.89	$-4,876.32	$-634.57
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.73%	Net Earnings	$545,577.64	$482,755.64	$62,822.00
	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	$219.58	$219.58	$.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	$219.58	$219.58	$.00
	Payment	$545,797.22	$482,975.22	$62,822.00
Project Manager			Div. Head/Dist. Eng.
Sidiqi, Abdul	12.23.2002		Sklenar, Michael J	12.24.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	12.24.2002
Controller Div. Processed
Burling, Laurie	12.26.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0026	6071.12	STEEL SUPERSTRUCTURE
		S.P. Initial Payment	34,221.21	154-209959
		STEEL SUPERSTRUCTURE
		Total for estimate 0001:	34,221.21
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0026	6071.12	STEEL SUPERSTRUCTURE
		S.P. Adjustment	-15,057.33	154-209959
		STEEL SUPERSTRUCTURE
		Total for estimate 0005:	-15,057.33
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0020	6005.78	EXPANSION BEARING, TFE TYPE
		S.P. Initial Payment	1,150.00	E22152
		EXPANSION BEARING, TFE TYPE
		S.P. Adjustment	-1,150.00	E22152
		EXPANSION BEARING, TFE TYPE
0021	6005.83	FIXED BEARING
		S.P. Initial Payment	1,901.00	E22201
		FIXED BEARING
0026	6071.12	STEEL SUPERSTRUCTURE
		S.P. Initial Payment	43,394.19	9424
		STEEL SUPERSTRUCTURE
		Total for estimate 0006:	45,295.19
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	6005.83	FIXED BEARING
		S.P. Adjustment	-1,901.00	E22201
		FIXED BEARING
0026	6071.12	STEEL SUPERSTRUCTURE
		S.P. Adjustment	-19,163.88	154-209959
		STEEL SUPERSTRUCTURE
		Total for estimate 0009:	-21,064.88
Est Nbr:	0012
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0026	6071.12	STEEL SUPERSTRUCTURE
		S.P. Closure	-43,394.19	9424
		STEEL SUPERSTRUCTURE
		Total for estimate 0012:	-43,394.19
		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 6 BRIDGE AT STA. 13+24
0001                          L006.00	500.00	1.000	500.00
COVER CROP SEEDING	ha	1.000	500.00
		1.000	500.00
		1.000	500.00
0002                          0001.10	1.10	1,670.000	1,837.00
BARRICADE, TYPE III	BDAY	1,670.000	1,837.00
		2,436.000	2,679.60
		98.000	107.80
0003                          0001.30	1.20	334.000	400.80
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	334.000	400.80
		236.000	283.20
		8.000	9.60
0004                          0001.90	0.65	2,004.000	1,302.60
SIGN DAY	EACH	2,004.000	1,302.60
		522.000	339.30
		-647.000	-420.55
0005                          0030.60	40,000.00	1.000	40,000.00
MOBILIZATION	LS	1.000	40,000.00
		1.000	40,000.00
		0.000	0.00
0006                          1009.00	1,750.00	1.000	1,750.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,750.00
		1.000	1,750.00
		0.000	0.00
0007                          1010.01	2.65	9,775.000	25,903.75
EXCAVATION (ESTABLISHED QUANTITY)	m3	9,775.000	25,903.75
		9,775.000	25,903.75
		0.000	0.00
0008                          1011.00	6.00	58.000	348.00
WATER	kL	58.000	348.00
		0.000	0.00
		0.000	0.00
0009                          4050.01	25.50	652.000	16,626.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	m3	652.000	16,626.00
		652.000	16,626.00
		652.000	16,626.00
0010                          4350.18	54.80	16.000	876.80
450 mm CORRUGATED METAL PIPE	m	16.000	876.80
		16.000	876.80
		16.000	876.80
0011                          4350.36	98.34	16.500	1,622.61
900 mm CORRUGATED METAL PIPE	m	16.500	1,622.61
		16.500	1,622.61
		16.500	1,622.61
0012                          4350.48	158.00	51.100	8,073.80
1200 mm CORRUGATED METAL PIPE	m	51.100	8,073.80
		51.100	8,073.80
		51.100	8,073.80
0013                          4360.18	146.00	2.000	292.00
450 mm METAL FLARED-END SECTION	EACH	2.000	292.00
		2.000	292.00
		2.000	292.00
0014                          4360.36	340.00	2.000	680.00
900 mm METAL FLARED-END SECTION	EACH	2.000	680.00
		2.000	680.00
		2.000	680.00
0015                          4360.48	700.00	4.000	2,800.00
1200 mm METAL FLARED-END SECTION	EACH	4.000	2,800.00
		4.000	2,800.00
		4.000	2,800.00
0016                          6000.10	4,000.00	1.000	4,000.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	4,000.00
		1.000	4,000.00
		0.000	0.00
0017                          6000.11	4,000.00	1.000	4,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	4,000.00
		1.000	4,000.00
		0.000	0.00
0018                          6001.50	8,000.00	1.000	8,000.00
BENT NO.1 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0019                          6001.51	8,000.00	1.000	8,000.00
BENT NO.2 EXCAVATION	LS	1.000	8,000.00
		1.000	8,000.00
		0.000	0.00
0020                          6005.78	500.00	12.000	6,000.00
EXPANSION BEARING, TFE TYPE	EACH	12.000	6,000.00
		12.000	6,000.00
		0.000	0.00
0021                          6005.83	700.00	4.000	2,800.00
FIXED BEARING	EACH	4.000	2,800.00
		4.000	2,800.00
		0.000	0.00
0022                          6010.22	366.00	191.200	69,979.20
CLASS 47B-20 CONCRETE FOR BRIDGE	m3	191.200	69,979.20
		191.200	69,979.20
		0.000	0.00
0023                          6010.26	392.00	153.900	60,328.80
CLASS 47BD-30 CONCRETE FOR BRIDGE	m3	153.900	60,328.80
		153.900	60,328.80
		0.000	0.00
0024                          6020.00	1.23	26,610.000	32,730.30
REINFORCING STEEL FOR BRIDGE	kg	26,610.000	32,730.30
		26,610.000	32,730.30
		0.000	0.00
0025                          6040.00	20,000.00	1.000	20,000.00
REMOVE STRUCTURE	EACH	1.000	20,000.00
AT STA. 13+26		1.000	20,000.00
		0.000	0.00
0026                          6071.12	98,000.00	1.000	98,000.00
STEEL SUPERSTRUCTURE	LS	1.000	98,000.00
AT STA. 13+24		1.000	98,000.00
		0.000	0.00
0027                          6080.00	4.70	764.000	3,590.80
STRUCTURAL STEEL FOR SUBSTRUCTURE	kg	764.000	3,590.80
		1,603.000	7,534.10
		468.400	2,201.48
0028                          6105.02	26.00	1,944.000	50,544.00
ROCK RIPRAP, TYPE B	Mg	1,944.000	50,544.00
		1,748.930	45,472.18
		1,236.800	32,156.80
0029                          6210.12	56.00	557.600	31,225.60
HP 250 mm X 62 kg STEEL PILING	m	557.600	31,225.60
		623.700	34,927.20
		-47.400	-2,654.40
0030                          6310.00	115.00	327.400	37,651.00
STEEL SHEET PILING	m2	327.400	37,651.00
		296.600	34,109.00
		0.000	0.00
0031                          6951.12	4.00	1,476.000	5,904.00
SHEAR CONNECTORS	EACH	1,476.000	5,904.00
		1,476.000	5,904.00
		0.000	0.00
0032                          7020.00	1,250.00	2.000	2,500.00
BRIDGE APPROACH SECTIONS	EACH	2.000	2,500.00
		2.000	2,500.00
		0.000	0.00
0033                          7021.45	1,000.00	2.000	2,000.00
BREAKAWAY CABLE TERMINAL	EACH	2.000	2,000.00
		2.000	2,000.00
		0.000	0.00
4001                          0001.99	0.84	0.000	0.00
CONTRACTOR FURNISHED SIGN DAY	EACH	616.000	517.44
Contractor furnished signs		696.000	584.64
		696.000	584.64
6001                          6210.61	112.00	0.000	0.00
PILE SPLICE	EACH	16.000	1,792.00
Pile Splices Abutment #2 and Bent #2		16.000	1,792.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 13+24		Contracted	550,267.06
		Current	552,576.50
		In place	551,088.48
		This Estimate	63,456.58
Totals for contract		Contracted	550,267.06
		Current	552,576.50
		In place	551,088.48
		This Estimate	63,456.58