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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0574 CONSTRUCTORS, INC.
Contract ID:	1673
Estimate Number:	0003
Pay Period End Date:	09.13.2003

Contract Location:
IN BENNET & SOUTH	Estimate Type:	PROG
Contractor:
CONSTRUCTORS, INC.	Date Let:	05.22.2003
1815 Y STREET	Date Awarded:	05.29.2003
PO BOX 80268	Date Contract Executed:	06.04.2003
	Date Notice to Proceed:	06.04.2003
LINCOLN NE 68501	Date Work Began:	08.04.2003
Phone:	Date Physical Work Completed:
(402)434-1764	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
LANCASTER

Project Number		PCT			Fed State Project Number		Description
12673 000		0.000			RD-43-2(1005)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$203,298.79	$201,273.79	$2,025.00
$224,229.82	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$203,298.79	$201,273.79	$2,025.00
$219,533.32	Retainage	$-2,032.99	$-2,012.74	$-20.25
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
90.67%	Net Earnings	$201,265.80	$199,261.05	$2,004.75
	Liquidated Damages	$.00	-$2,634.00	$2,634.00
	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	-$2,634.00	$2,634.00
	Payment	$201,265.80	$196,627.05	$4,638.75
Project Manager			Div. Head/Dist. Eng.
Traudt, Bob	09.15.2003		Ruby, Richard (Rich)	09.19.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.19.2003
Controller Div. Processed
Burling, Laurie	09.22.2003

		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 9 BITUMINOUS
0001                          0001.10	2.05	76.000	155.80
BARRICADE, TYPE III	BDAY	76.000	155.80
		90.000	184.50
		0.000	0.00
0002                          0001.75	2.05	180.000	369.00
TEMPORARY SIGN DAY	EACH	180.000	369.00
		86.000	176.30
		0.000	0.00
0003                          0001.90	1.05	741.000	778.05
SIGN DAY	EACH	741.000	778.05
		902.000	947.10
		0.000	0.00
0004                          0002.55	10.25	129.800	1,330.45
OVERLAY BROKEN LINES	STA	155.800	1,596.95
		157.778	1,617.22
		0.000	0.00
0005                          0002.60	10.25	201.700	2,067.42
OVERLAY SOLID LINES	STA	253.700	2,600.42
		271.886	2,786.83
		0.000	0.00
0006                          0003.10	175.00	14.000	2,450.00
FLAGGING	DAY	14.000	2,450.00
		11.000	1,925.00
		0.000	0.00
0007                          0003.20	225.00	7.000	1,575.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	7.000	1,575.00
		4.000	900.00
		0.000	0.00
0008                          0030.90	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0009                          1021.00	21.00	35.000	735.00
REMOVE AND RESET DELINEATORS	EACH	35.000	735.00
		0.000	0.00
		0.000	0.00
0010                          7512.04	19.00	50.000	950.00
24" WHITE PREFORMED PAVEMENT MARKING, TYPE 4	LF	50.000	950.00
		49.000	931.00
		0.000	0.00
0011                          9004.65	44.30	2,830.000	125,369.00
ASPHALTIC CONCRETE, TYPE OGFC	TON	2,830.000	125,369.00
		2,797.320	123,921.28
		0.000	0.00
0012                          9021.04	250.00	234.400	58,600.00
PERFORMANCE GRADED BINDER (70-28)	TON	234.400	58,600.00
		172.404	43,101.00
		0.000	0.00
0013                          9053.00	1.00	6,340.000	6,340.00
TACK COAT	GAL	6,340.000	6,340.00
		4,350.000	4,350.00
		0.000	0.00
0014                          9053.20	6.00	90.000	540.00
FOG SEAL	GAL	90.000	540.00
		90.000	540.00
		0.000	0.00
0015                          9111.00	8.25	24.000	198.00
WATER	MGAL	24.000	198.00
		0.000	0.00
		0.000	0.00
0016                          9170.00	36.00	202.468	7,288.85
EARTH SHOULDER CONSTRUCTION	STA	254.468	9,160.85
		220.228	7,928.21
		0.000	0.00
0017                          9179.35	2.75	1,417.000	3,896.75
COLD MILLING, CLASS 5	SY	1,417.000	3,896.75
		1,191.400	3,276.35
		0.000	0.00
0018                          9300.50	525.00	1.000	525.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	525.00
		1.000	525.00
		0.000	0.00
0019                          L001.02	650.00	4.000	2,600.00
SEEDING, TYPE B	ACRE	4.000	2,600.00
		6.140	3,991.00
		0.000	0.00
0020                          L032.75	85.00	9.000	765.00
MULCH	TON	9.000	765.00
		13.800	1,173.00
		0.000	0.00
4001                          4015.01	675.00	0.000	0.00
ADJUST MANHOLE TO GRADE	EACH	3.000	2,025.00
		3.000	2,025.00
		3.000	2,025.00
GROUP 9 BITUMINOUS		Contracted	219,533.32
		Current	224,229.82
		In place	203,298.79
		This Estimate	2,025.00
Totals for contract		Contracted	219,533.32
		Current	224,229.82
		In place	203,298.79
		This Estimate	2,025.00