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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2173 SADLER LINE CONSTRUCTION, INC.
Contract ID:	2342
Estimate Number:	0016
Pay Period End Date:	11.21.2002

Contract Location:
FORT STREET INTERCHANGE, OMAHA	Estimate Type:	PROG
Contractor:
SADLER LINE CONSTRUCTION, INC.	Date Let:	10.21.1999
5865 S 77TH ST	Date Awarded:	10.28.1999
	Date Contract Executed:	11.12.1999
	Date Notice to Proceed:	11.12.1999
OMAHA NE 68127	Date Work Began:	10.02.2000
Phone:	Date Physical Work Completed:
(402)597-6883	Date Accepted:	10.13.2001
Escrow Agent:
Surety Co:
WASHINGTON INTERNATIONAL INSURANCE COMPANY

Counties
DOUGLAS

Project Number		PCT			Fed State Project Number		Description
21342 000B		0.000			EACNH-680-9(631)		ELECTRICAL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$244,627.40	$243,176.81	$1,450.59
$250,480.24	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$244,627.40	$243,176.81	$1,450.59
$249,029.65	Retainage	$-2,446.27	$-2,431.77	$-14.50
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
97.66%	Net Earnings	$242,181.13	$240,745.04	$1,436.09
	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	$242,181.13	$240,745.04	$1,436.09
Project Manager			Div. Head/Dist. Eng.
Baehr, Dennis	11.21.2002		Lech, Marvin (Marv)	11.22.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	11.26.2002
Controller Div. Processed
Burling, Laurie	11.26.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0008	A018.83	REINFORCING STEEL
		S.P. Initial Payment	2,620.08	1
		reinforcing steel
0009	A018.84	ANCHOR BOLTS
		S.P. Initial Payment	3,996.00	1
		Anchor bolts
		Total for estimate 0001:	6,616.08
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0008	A018.83	REINFORCING STEEL
		S.P. Adjustment	-792.00	1
		reinforcing steel
0009	A018.84	ANCHOR BOLTS
		S.P. Adjustment	-1,332.00	1
		Anchor bolts
		Total for estimate 0002:	-2,124.00
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A010.16	LUMINAIRE, TYPE HML-A-0.4KW
		S.P. Initial Payment	24,631.04	252566
		Luminaires, Type HML-A-0.4KW
		S.P. Initial Payment	31,995.78	252566
		High Mast LightingUnit, Type T-140
0008	A018.83	REINFORCING STEEL
		S.P. Adjustment	-1,584.00	1
		reinforcing steel
0009	A018.84	ANCHOR BOLTS
		S.P. Adjustment	-2,664.00	1
		Anchor bolts
		Total for estimate 0003:	52,378.82
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A010.16	LUMINAIRE, TYPE HML-A-0.4KW
		S.P. Adjustment	-15,834.24	252566
		Luminaires, Type HML-A-0.4KW
		S.P. Adjustment	-31,995.78	252566
		High Mast LightingUnit, Type T-140
		Total for estimate 0006:	-47,830.02
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A010.16	LUMINAIRE, TYPE HML-A-0.4KW
		S.P. Adjustment	-6,157.76	252566
		Luminaires, Type HML-A-0.4KW
		Total for estimate 0007:	-6,157.76
Est Nbr:	0012
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0003	A010.16	LUMINAIRE, TYPE HML-A-0.4KW
		S.P. Closure	-2,639.04	252566
		Luminaires, Type HML-A-0.4KW
0008	A018.83	REINFORCING STEEL
		S.P. Closure	-244.08	1
		reinforcing steel
		Total for estimate 0012:	-2,883.12
		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 8B ELECTRICAL
0001                          A001.12	312.00	2.000	624.00
PULL BOX, TYPE PB-5	EACH	2.000	624.00
		2.000	624.00
		0.000	0.00
0002                          A001.16	347.00	11.000	3,817.00
PULL BOX, TYPE PB-6	EACH	11.000	3,817.00
		11.000	3,817.00
		0.000	0.00
0003                          A010.16	521.00	56.000	29,176.00
LUMINAIRE, TYPE HML-A-0.4KW	EACH	56.000	29,176.00
		56.000	29,176.00
		0.000	0.00
0004                          A010.58	483.00	8.000	3,864.00
UNDERDECK LUMINAIRE, TYPE UD-70	EACH	8.000	3,864.00
		8.000	3,864.00
		0.000	0.00
0005                          A018.30	19,742.00	6.000	118,452.00
HIGH MAST LIGHTING UNIT, TYPE T-140	EACH	6.000	118,452.00
		6.000	118,452.00
		0.000	0.00
0006                          A018.81	2,033.00	6.000	12,198.00
FOUNDATION DESIGN	EACH	6.000	12,198.00
		6.000	12,198.00
		0.000	0.00
0007                          A018.82	224.00	90.000	20,160.00
CONCRETE FOR FOUNDATION	CY	90.000	20,160.00
		72.630	16,269.12
		0.000	0.00
0008                          A018.83	1.10	7,278.000	8,005.80
REINFORCING STEEL	LB	7,278.000	8,005.80
		6,625.560	7,288.12
		0.000	0.00
0009                          A018.84	169.00	36.000	6,084.00
ANCHOR BOLTS	EACH	36.000	6,084.00
		36.000	6,084.00
		0.000	0.00
0010                          A020.36	1,320.00	2.000	2,640.00
LIGHTING CONTROL CENTER, TYPE R-2	EACH	2.000	2,640.00
		2.000	2,640.00
		0.000	0.00
0011                          A070.14	3.20	2,795.000	8,944.00
2-INCH CONDUIT IN TRENCH	LF	2,795.000	8,944.00
		2,783.000	8,905.60
		0.000	0.00
0012                          A070.18	4.40	410.000	1,804.00
3-INCH CONDUIT IN TRENCH	LF	410.000	1,804.00
		410.000	1,804.00
		0.000	0.00
0013                          A074.14	5.75	220.000	1,265.00
2-INCH CONDUIT, JACKED	LF	220.000	1,265.00
		220.000	1,265.00
		0.000	0.00
0014                          A074.18	12.00	60.000	720.00
3-INCH CONDUIT, JACKED	LF	60.000	720.00
		60.000	720.00
		0.000	0.00
0015                          A080.10	0.93	9,220.000	8,574.60
STREET LIGHTING CABLE, NO. 2 USE	LF	9,220.000	8,574.60
		9,052.000	8,418.36
		0.000	0.00
0016                          A080.22	0.45	3,485.000	1,568.25
STREET LIGHTING CABLE, NO. 6 BARE	LF	3,485.000	1,568.25
		3,530.000	1,588.50
		0.000	0.00
0017                          A080.24	0.67	8,850.000	5,929.50
STREET LIGHTING CABLE, NO. 6 USE	LF	8,850.000	5,929.50
		9,628.000	6,450.76
		0.000	0.00
0018                          A630.20	62.25	6.000	373.50
REMOVE PULL BOX	EACH	6.000	373.50
		1.000	62.25
		0.000	0.00
0019                          0001.08	0.50	1,800.000	900.00
BARRICADE, TYPE II	BDAY	1,800.000	900.00
		19.000	9.50
		0.000	0.00
0020                          0001.10	2.00	330.000	660.00
BARRICADE, TYPE III	BDAY	330.000	660.00
		1,415.000	2,830.00
		0.000	0.00
0021                          0001.30	2.00	220.000	440.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	220.000	440.00
		1,388.000	2,776.00
		0.000	0.00
0022                          0001.90	0.55	2,150.000	1,182.50
SIGN DAY	EACH	2,150.000	1,182.50
		1,392.000	765.60
		0.000	0.00
0023                          0002.97	42.25	110.000	4,647.50
FLASHING ARROW PANEL	DAY	110.000	4,647.50
		4.000	169.00
		0.000	0.00
0024                          0030.82	7,000.00	1.000	7,000.00
MOBILIZATION	LS	1.000	7,000.00
		1.000	7,000.00
		0.000	0.00
4001                          A110.02	1,450.59	0.000	0.00
REPAIR	LS	1.000	1,450.59
Repair Sign Lighting		1.000	1,450.59
		1.000	1,450.59
GROUP 8B ELECTRICAL		Contracted	249,029.65
		Current	250,480.24
		In place	244,627.40
		This Estimate	1,450.59
Totals for contract		Contracted	249,029.65
		Current	250,480.24
		In place	244,627.40
		This Estimate	1,450.59