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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	1564X
Estimate Number:	0009
Pay Period End Date:	08.30.2003

Contract Location:
MILFORD - LINCOLN	Estimate Type:	PROG
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	09.05.2002
129 E 2ND ST	Date Awarded:	09.12.2002
PO BOX 1087	Date Contract Executed:	09.17.2002
	Date Notice to Proceed:	09.17.2002
HASTINGS NE 68902-1087	Date Work Began:	03.31.2003
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
LANCASTER
SEWARD

Project Number		PCT			Fed State Project Number		Description
12564 000		0.000			EACIM-80-8(102)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$4,417,773.66	$4,189,801.49	$227,972.17
$4,507,750.50	Stockpiled Materials	$114,532.14	$118,152.14	$-3,620.00
Original Contract Amt	Gross Earnings	$4,532,305.80	$4,307,953.63	$224,352.17
$4,409,864.76	Retainage	$-25,000.00	$-25,000.00	$.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
98.00%	Net Earnings	$4,507,305.80	$4,282,953.63	$224,352.17
	Liquidated Damages	-$71,820.00	$.00	-$71,820.00
	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	-$71,820.00	$.00	-$71,820.00
	Payment	$4,435,485.80	$4,282,953.63	$152,532.17
Project Manager			Div. Head/Dist. Eng.
Niazi, Babrak	09.03.2003		Sklenar, Michael J	09.04.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.05.2003
Controller Div. Processed
Burling, Laurie	09.05.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0018	0030.90	MOBILIZATION
		S.P. Initial Payment	14,480.00	16351
		Payment for Contract Bond
0030	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Initial Payment	40,011.03	881140
		Surfacing Gravel 1/4" Dry Chips
		S.P. Initial Payment	7,368.61	881140
		Surfacing Gravel 1/4" Dry Chips Freight
		S.P. Initial Payment	66,313.86	896705
		Surfacing Gravel 1/4" Dry Chips
		S.P. Initial Payment	12,455.73	896705
		Surfacing Gravel 1/4" Dry Chips Freight
		S.P. Initial Payment	29,990.81	838833
		Surfacing Gravel 1/4" Dry Chips
		S.P. Initial Payment	2,705.50	838833
		Surfacing Gravel, 5/8" Chips
		S.P. Initial Payment	1,102.82	824077
		Surfacing Gravel, 5/8" Chips
		S.P. Initial Payment	42,057.21	809723
		Surfacing Gravel, 5/8" Chips
		S.P. Initial Payment	20,655.56	72306
		Manufactured Sand
		S.P. Initial Payment	27,284.67	72362
		Manufactured Sand
		S.P. Initial Payment	27,229.99	72410
		Manufactured Sand
		Total for estimate 0001:	291,655.79
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0018	0030.90	MOBILIZATION
		S.P. Adjustment	-1,448.00	16351
		Payment for Contract Bond
0030	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Initial Payment	68,602.74	937056
		Surfacing Gravel 1/4" Dry Chips
		S.P. Initial Payment	3,378.92	914785
		Surfacing Gravel 1/4" Dry Chips
		S.P. Initial Payment	853.99	914785
		Surfacing Gravel 1/4" Dry Chips Freight
		S.P. Initial Payment	15,205.25	937056
		Surfacing Gravel 1/4" Dry Chips Freight
		Total for estimate 0002:	86,592.90
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0018	0030.90	MOBILIZATION
		S.P. Adjustment	-2,172.00	16351
		Payment for Contract Bond
0030	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-40,011.03	881140
		Surfacing Gravel 1/4" Dry Chips
		S.P. Adjustment	-7,368.61	881140
		Surfacing Gravel 1/4" Dry Chips Freight
		S.P. Adjustment	-19,873.83	896705
		Surfacing Gravel 1/4" Dry Chips
		S.P. Adjustment	-2,705.50	838833
		Surfacing Gravel, 5/8" Chips
		S.P. Adjustment	-1,102.82	824077
		Surfacing Gravel, 5/8" Chips
		S.P. Adjustment	-25,686.10	809723
		Surfacing Gravel, 5/8" Chips
		S.P. Adjustment	-20,655.56	72306
		Manufactured Sand
		S.P. Adjustment	-1,702.91	72362
		Manufactured Sand
		Total for estimate 0004:	-121,278.36
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0030	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-46,440.03	896705
		Surfacing Gravel 1/4" Dry Chips
		S.P. Adjustment	-12,455.73	896705
		Surfacing Gravel 1/4" Dry Chips Freight
		S.P. Adjustment	-29,990.81	838833
		Surfacing Gravel 1/4" Dry Chips
		S.P. Adjustment	-4,378.10	937056
		Surfacing Gravel 1/4" Dry Chips
		S.P. Adjustment	-16,371.11	809723
		Surfacing Gravel, 5/8" Chips
		S.P. Adjustment	-25,581.76	72362
		Manufactured Sand
		S.P. Adjustment	-11,639.47	72410
		Manufactured Sand
		Total for estimate 0005:	-146,857.01
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0018	0030.90	MOBILIZATION
		S.P. Adjustment	-3,620.00	16351
		Payment for Contract Bond
0030	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	42,606.07	937056
		Surfacing Gravel 1/4" Dry Chips
		S.P. Adjustment	14,736.69	72410
		Manufactured Sand
		Total for estimate 0006:	53,722.76
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0030	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-33,943.49	937056
		Surfacing Gravel 1/4" Dry Chips
		S.P. Adjustment	-11,740.45	72410
		Manufactured Sand
		Total for estimate 0007:	-45,683.94
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0018	0030.90	MOBILIZATION
		S.P. Adjustment	-3,620.00	16351
		Payment for Contract Bond
		Total for estimate 0009:	-3,620.00
		Total remaining for contract:	114,532.14

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 9 BITUMINOUS
0001                          A001.12	295.00	2.000	590.00
PULL BOX, TYPE PB-5	EACH	2.000	590.00
		0.000	0.00
		0.000	0.00
0002                          A001.95	1,600.00	1.000	1,600.00
TRAFFIC DETECTOR	EACH	1.000	1,600.00
AT STA. 284+79 (LANE 1)		1.000	1,600.00
		1.000	1,600.00
0003                          A001.96	1,600.00	1.000	1,600.00
TRAFFIC DETECTOR	EACH	1.000	1,600.00
AT STA. 284+79 (LANE 2)		1.000	1,600.00
		1.000	1,600.00
0004                          A001.97	1,600.00	1.000	1,600.00
TRAFFIC DETECTOR	EACH	1.000	1,600.00
AT STA. 283+62 (LANE 3)		1.000	1,600.00
		1.000	1,600.00
0005                          A001.98	1,600.00	1.000	1,600.00
TRAFFIC DETECTOR	EACH	1.000	1,600.00
AT STA. 283+62 (LANE 4)		1.000	1,600.00
		1.000	1,600.00
0006                          0001.08	0.50	35,000.000	17,500.00
BARRICADE, TYPE II	BDAY	35,000.000	17,500.00
		15,700.000	7,850.00
		1,875.000	937.50
0007                          0001.10	3.17	1,200.000	3,804.00
BARRICADE, TYPE III	BDAY	1,200.000	3,804.00
		1,721.000	5,455.57
		365.000	1,157.05
0008                          0001.75	0.26	3,400.000	884.00
TEMPORARY SIGN DAY	EACH	3,400.000	884.00
		3,374.000	877.24
		159.000	41.34
0009                          0001.90	3.17	4,000.000	12,680.00
SIGN DAY	EACH	4,000.000	12,680.00
		12,401.000	39,311.17
		2,807.000	8,898.19
0010                          0002.55	8.00	4,220.400	33,763.20
OVERLAY BROKEN LINES	STA	4,220.400	33,763.20
		4,327.080	34,616.64
		0.000	0.00
0011                          0002.60	8.00	8,772.800	70,182.40
OVERLAY SOLID LINES	STA	8,772.800	70,182.40
		9,136.890	73,095.12
		0.000	0.00
0012                          0002.61	17.00	1,925.000	32,725.00
PLOWABLE PAVEMENT MARKER	EACH	1,925.000	32,725.00
		1,836.000	31,212.00
		1,836.000	31,212.00
0013                          0002.97	58.03	140.000	8,124.20
FLASHING ARROW PANEL	DAY	140.000	8,124.20
		177.000	10,271.31
		15.000	870.45
0014                          0003.10	175.00	50.000	8,750.00
FLAGGING	DAY	50.000	8,750.00
		51.000	8,925.00
		0.000	0.00
0015                          0003.35	527.00	6.000	3,162.00
MOBILE TRAFFIC CONTROL OPERATION	DAY	6.000	3,162.00
		9.500	5,006.50
		9.500	5,006.50
0016                          0005.10	100.00	70.000	7,000.00
TRAFFIC CONTROL MANAGEMENT	DAY	70.000	7,000.00
		86.000	8,600.00
		9.000	900.00
0017                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0018                          0030.90	213,775.00	1.000	213,775.00
MOBILIZATION	LS	1.000	213,775.00
		0.750	160,331.25
		0.250	53,443.75
0019                          3040.11	111.74	43.200	4,827.17
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	43.200	4,827.17
		0.000	0.00
		0.000	0.00
0020                          3040.12	101.59	21.400	2,174.03
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	21.400	2,174.03
		85.198	8,655.26
		0.000	0.00
0021                          3040.13	95.56	41.300	3,946.63
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	41.300	3,946.63
		211.043	20,167.27
		0.000	0.00
0022                          3221.15	101.59	638.400	64,855.06
CONCRETE PAVEMENT, CLASS PR-3500	SY	638.400	64,855.06
JOINT REPAIR		960.960	97,623.93
		-100.000	-10,159.00
0023                          7490.03	0.31	151,000.000	46,810.00
4" YELLOW THERMOPLASTIC	LF	151,000.000	46,810.00
		154,417.000	47,869.27
		154,417.000	47,869.27
0024                          7490.04	0.31	191,050.000	59,225.50
4" WHITE THERMOPLASTIC	LF	191,050.000	59,225.50
		193,043.500	59,843.49
		193,043.500	59,843.49
0025                          7490.12	1.00	3,400.000	3,400.00
12" WHITE THERMOPLASTIC	LF	3,400.000	3,400.00
		2,821.000	2,821.00
		2,821.000	2,821.00
0026                          9000.75	11.79	100.000	1,179.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,179.00
SPS		111.990	1,320.36
		0.000	0.00
0027                          9005.01	29.43	250.000	7,357.50
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	250.000	7,357.50
SP6		33.500	985.91
		0.000	0.00
0028                          9005.23	11.79	15,330.000	180,740.70
ASPHALTIC CONCRETE, TYPE SPS	TON	15,330.000	180,740.70
		14,579.160	171,888.29
		0.000	0.00
0029                          9005.64	18.88	35,180.000	664,198.40
ASPHALTIC CONCRETE, TYPE SP6(0.375)	TON	35,180.000	664,198.40
		36,197.400	683,406.91
		0.000	0.00
0030                          9005.65	18.70	55,000.000	1,028,500.00
ASPHALTIC CONCRETE, TYPE SP6(0.5)	TON	55,000.000	1,028,500.00
		64,153.580	1,199,671.95
		0.000	0.00
0031                          9020.92	170.00	5.400	918.00
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	5.400	918.00
		3.680	625.60
		0.000	0.00
0032                          9021.03	170.00	827.820	140,729.40
PERFORMANCE GRADED BINDER (58-28)	TON	827.820	140,729.40
		462.540	78,631.80
		0.000	0.00
0033                          9021.04	200.00	5,235.020	1,047,004.00
PERFORMANCE GRADED BINDER (70-28)	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
0034                          9053.00	0.60	110,240.000	66,144.00
TACK COAT	GAL	110,240.000	66,144.00
		109,400.000	65,640.00
		0.000	0.00
0035                          9110.01	60.00	130.000	7,800.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	130.000	7,800.00
		0.000	0.00
		0.000	0.00
0036                          9110.02	65.00	130.000	8,450.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	130.000	8,450.00
		3.000	195.00
		0.000	0.00
0037                          9110.03	45.00	130.000	5,850.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	130.000	5,850.00
		3.000	135.00
		0.000	0.00
0038                          9110.07	45.00	130.000	5,850.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	130.000	5,850.00
		3.000	135.00
		0.000	0.00
0039                          9179.24	345.00	1,407.307	485,520.92
COLD MILLING, CLASS 4	STA	1,407.307	485,520.92
		1,411.339	486,911.97
		0.000	0.00
0040                          9179.33	0.51	204,537.000	104,313.87
COLD MILLING, CLASS 3	SY	204,537.000	104,313.87
		169,646.687	86,519.81
		0.000	0.00
0041                          9179.63	150.00	117.304	17,595.60
COLD MILLING, CLASS 3	STA	117.304	17,595.60
TYPE A		152.070	22,810.50
		0.000	0.00
0042                          9185.76	6.80	2,814.000	19,135.20
RUMBLE STRIPS, ASPHALT	STA	2,814.000	19,135.20
		2,754.500	18,730.60
		2,754.500	18,730.60
0043                          9300.52	13,000.00	1.000	13,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	13,000.00
		0.000	0.00
		0.000	0.00
4001                          9021.04	227.13	0.000	0.00
PERFORMANCE GRADED BINDER (70-28)	TON	2,251.520	511,387.74
Perf Graded Binder (70-28) (Revised Price and Qty.)		1,775.650	403,303.38
		0.000	0.00
4002                          9021.01	212.00	0.000	0.00
PERFORMANCE GRADED BINDER (64-22)	TON	2,983.500	632,502.00
Perf Graded Binder (64-22)		2,667.120	565,429.44
		0.000	0.00
4003                          7050.00	1,500.00	0.000	0.00
ADDITIONAL COMPENSATION	EACH	1.000	1,500.00
PG Binder Verification		1.000	1,500.00
		0.000	0.00
4004                          0005.50	-500.00	0.000	0.00
TRAFFIC CONTROL MANAGEMENT ASSESSMENT	EACH	1.000	-500.00
Assessment letter dated July 30, 2003.		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	4,409,864.76
		Current	4,507,750.50
		In place	4,417,773.54
		This Estimate	227,972.14
Totals for contract		Contracted	4,409,864.76
		Current	4,507,750.50
		In place	4,417,773.54
		This Estimate	227,972.14