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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1802 CRAMER AND ASSOCIATES, INC.
Contract ID:	2767X
Estimate Number:	0024
Pay Period End Date:	06.24.2002

Contract Location:
MISSOURI RIVER BRIDGE, OMAHA	Estimate Type:	PROG
Contractor:
CRAMER AND ASSOCIATES, INC.	Date Let:	01.11.2001
990 NE 44TH AVE	Date Awarded:	01.26.2001
	Date Contract Executed:	02.15.2001
	Date Notice to Proceed:	02.15.2001
DES MOINES IA 50313	Date Work Began:	03.05.2001
Phone:	Date Physical Work Completed:
(515)265-1447	Date Accepted:
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD

Counties
DOUGLAS
POTTAWATTAMIE IA

Project Number		PCT			Fed State Project Number		Description
21767 000		0.000			EACBH-480-9(761)		GRADING BRIDGE GUARDRAIL ELECTRICAL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$4,790,410.37	$4,789,987.38	$422.99
$4,787,792.21	Stockpiled Materials	$-.01	$-.01	$.00
Original Contract Amt	Gross Earnings	$4,790,410.36	$4,789,987.37	$422.99
$6,242,103.07	Retainage	$-25,000.00	$-25,000.00	$.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
100.05%	Net Earnings	$4,765,410.36	$4,764,987.37	$422.99
	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	$4,765,410.36	$4,764,987.37	$422.99
Project Manager			Div. Head/Dist. Eng.
Zelensky, Rich	07.02.2002		Lech, Marvin (Marv)	07.02.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	07.02.2002
Controller Div. Processed
Burling, Laurie	07.03.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0024	6100.00	FLOOR DRAINS
		S.P. Initial Payment	49,280.00	20009
		FLOOR DRAINS
		Total for estimate 0003:	49,280.00
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0024	6100.00	FLOOR DRAINS
		S.P. Adjustment	-3,850.00	20009
		FLOOR DRAINS
0026	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	61,947.47	452181
		EPOXY COATED RE-STEEL
		S.P. Adjustment	-34,545.06	452181
		EPOXY COATED RE-STEEL
		S.P. Initial Payment	12,614.92	451645
		EPOXY COATED RE-STEEL
		S.P. Adjustment	-12,614.92	451645
		EPOXY COATED RE-STEEL
		Total for estimate 0005:	23,552.41
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0024	6100.00	FLOOR DRAINS
		S.P. Adjustment	-5,390.00	20009
		FLOOR DRAINS
0026	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-27,402.41	452181
		EPOXY COATED RE-STEEL
		S.P. Initial Payment	23,316.40	453368
		EPOXY COATED RE-STEEL
		S.P. Adjustment	-23,316.40	453368
		EPOXY COATED RE-STEEL
		Total for estimate 0006:	-32,792.41
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0024	6100.00	FLOOR DRAINS
		S.P. Adjustment	-6,160.00	20009
		FLOOR DRAINS
0027	6415.00	DRAINAGE SYSTEM
		S.P. Initial Payment	10,250.00	20010
		DRAINAGE SYSTEM
		Total for estimate 0007:	4,090.00
Est Nbr:	0008
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0024	6100.00	FLOOR DRAINS
		S.P. Adjustment	-6,930.00	20009
		FLOOR DRAINS
		Total for estimate 0008:	-6,930.00
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0024	6100.00	FLOOR DRAINS
		S.P. Adjustment	-3,080.00	20009
		FLOOR DRAINS
		Total for estimate 0009:	-3,080.00
Est Nbr:	0012
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0026	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	5,987.42	017997
		EPOXY COATED RE-STEEL
		S.P. Adjustment	-5,987.42	017997
		EPOXY COATED RE-STEEL
		S.P. Initial Payment	114,226.80	463122
		EPOXY COATED RE-STEEL
		S.P. Adjustment	-20,325.48	463122
		EPOXY COATED RE-STEEL
		Total for estimate 0012:	93,901.32
Est Nbr:	0013
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0012	6100.00	FLOOR DRAINS
		S.P. Initial Payment	2,370.00	20007
		FLOOR DRAINS
0014	6415.00	DRAINAGE SYSTEM
		S.P. Initial Payment	8,000.00	20007
		DRAINAGE SYSTEM
0024	6100.00	FLOOR DRAINS
		S.P. Adjustment	-3,080.00	20009
		FLOOR DRAINS
0026	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-16,647.33	463122
		EPOXY COATED RE-STEEL
		S.P. Initial Payment	99,730.23	464351
		EPOXY COATED RE-STEEL
		S.P. Adjustment	-16,647.33	464351
		EPOXY COATED RE-STEEL
		S.P. Initial Payment	12,611.77	464534
		EPOXY COATED RE-STEEL
		S.P. Adjustment	-12,611.77	464534
		EPOXY COATED RE-STEEL
		Total for estimate 0013:	73,725.57
Est Nbr:	0014
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0024	6100.00	FLOOR DRAINS
		S.P. Adjustment	-10,780.00	20009
		FLOOR DRAINS
0026	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-77,254.00	463122
		EPOXY COATED RE-STEEL
		S.P. Adjustment	-83,082.90	464351
		EPOXY COATED RE-STEEL
		Total for estimate 0014:	-171,116.90
Est Nbr:	0015
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0012	6100.00	FLOOR DRAINS
		S.P. Adjustment	-2,370.00	20007
		FLOOR DRAINS
0024	6100.00	FLOOR DRAINS
		S.P. Adjustment	-10,010.00	20009
		FLOOR DRAINS
		Total for estimate 0015:	-12,380.00
Est Nbr:	0016
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0014	6415.00	DRAINAGE SYSTEM
		S.P. Adjustment	-4,000.00	20007
		DRAINAGE SYSTEM
		Total for estimate 0016:	-4,000.00
Est Nbr:	0017
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0014	6415.00	DRAINAGE SYSTEM
		S.P. Adjustment	-4,000.00	20007
		DRAINAGE SYSTEM
		Total for estimate 0017:	-4,000.00
Est Nbr:	0018
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	6415.00	DRAINAGE SYSTEM
		S.P. Adjustment	-10,250.00	20010
		DRAINAGE SYSTEM
		Total for estimate 0018:	-10,250.00
		Total remaining for contract:	-0.01

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 1 GRADING
0001                          L020.00	2.00	340.000	680.00
EROSION CONTROL	SY	340.000	680.00
		545.000	1,090.00
		0.000	0.00
0002                          0030.10	525.00	1.000	525.00
MOBILIZATION	LS	1.000	525.00
		1.000	525.00
		0.000	0.00
0003                          1101.25	3.00	177.000	531.00
SAWING PAVEMENT	LF	177.000	531.00
		196.500	589.50
		0.000	0.00
0004                          1109.00	10.00	176.500	1,765.00
REMOVE CURB	LF	176.500	1,765.00
		186.500	1,865.00
		0.000	0.00
0005                          1111.00	3.00	178.000	534.00
REMOVE FENCE	LF	178.000	534.00
		178.000	534.00
		0.000	0.00
0006                          7110.00	1.60	2,400.000	3,840.00
TEMPORARY FENCE	LF	2,400.000	3,840.00
		111.000	177.60
		0.000	0.00
GROUP 1 GRADING		Contracted	7,875.00
		Current	7,875.00
		In place	4,781.10
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 91+63.82 WB
0007                          0030.60	25,000.00	1.000	25,000.00
MOBILIZATION	LS	1.000	25,000.00
		1.000	25,000.00
		0.000	0.00
0008                          6010.22	2,700.00	1.700	4,590.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	1.700	4,590.00
		1.700	4,590.00
		0.000	0.00
0009                          6010.26	395.00	316.900	125,175.50
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	316.900	125,175.50
		316.900	125,175.50
		0.000	0.00
0010                          6020.00	3.00	284.000	852.00
REINFORCING STEEL FOR BRIDGE	LB	284.000	852.00
		284.000	852.00
		0.000	0.00
0011                          6030.01	18,000.00	1.000	18,000.00
PREPARATION OF BRIDGE	EACH	1.000	18,000.00
AT STA. 91+63.82 WB		1.000	18,000.00
		0.000	0.00
0012                          6100.00	1,500.00	2.000	3,000.00
FLOOR DRAINS	EACH	2.000	3,000.00
		2.000	3,000.00
		0.000	0.00
0013                          6131.50	0.55	94,062.000	51,734.10
EPOXY COATED REINFORCING STEEL	LB	94,062.000	51,734.10
		94,062.000	51,734.10
		0.000	0.00
0014                          6415.00	5,500.00	2.000	11,000.00
DRAINAGE SYSTEM	EACH	2.000	11,000.00
		2.000	11,000.00
		0.000	0.00
0015                          6600.01	4.00	95.000	380.00
1" CONDUIT IN BRIDGE	LF	95.000	380.00
		95.000	380.00
		0.000	0.00
0016                          6601.15	5.00	119.300	596.50
1 1/2" CONDUIT IN BRIDGE	LF	119.300	596.50
		119.300	596.50
		0.000	0.00
4005                          7050.02	170.50	0.000	0.00
ADDITIONAL COMPENSATION	LS	1.000	170.50
Manhours for cutting 193 bars at 92+88 to 93+84 E.B. (Phs 3)		1.000	170.50
		0.000	0.00
4006                          6961.17	2,021.39	0.000	0.00
EPOXY COATED REBAR SPLICES	EACH	1.000	2,021.39
Splice bars for Nebr. Approach		1.000	2,021.39
		0.000	0.00
GROUP 6 BRIDGE AT STA. 91+63.82 WB		Contracted	240,328.10
		Current	242,519.99
		In place	242,519.99
		This Estimate	0.00
GROUP 6A BRIDGE AT STA. 101+31.50
0017                          0030.60	233,000.00	1.000	233,000.00
MOBILIZATION	LS	1.000	233,000.00
		1.000	233,000.00
		0.000	0.00
0018                          3050.15	140.00	389.100	54,474.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	389.100	54,474.00
		389.100	54,474.00
		0.000	0.00
0019                          3051.10	0.55	36,157.000	19,886.35
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	36,157.000	19,886.35
		36,157.000	19,886.35
		0.000	0.00
0020                          6000.11	2,000.00	1.000	2,000.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0021                          6010.22	800.00	23.300	18,640.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	23.300	18,640.00
		23.300	18,640.00
		0.000	0.00
0022                          6010.26	405.00	5,742.500	2,325,712.50
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	5,742.500	2,325,712.50
		5,742.500	2,325,712.50
		0.000	0.00
0023                          6030.00	330,000.00	1.000	330,000.00
PREPARATION OF BRIDGE	EACH	1.000	330,000.00
AT STA. 101+31.50		1.000	330,000.00
		0.000	0.00
0024                          6100.00	1,000.00	64.000	64,000.00
FLOOR DRAINS	EACH	64.000	64,000.00
		64.000	64,000.00
		0.000	0.00
0025                          6107.00	55.00	76.500	4,207.50
CONCRETE SLOPE PROTECTION	SY	76.500	4,207.50
		79.600	4,378.00
		0.000	0.00
0026                          6131.50	0.55	1,826,284.000	1,004,456.20
EPOXY COATED REINFORCING STEEL	LB	1,826,284.000	1,004,456.20
		1,846,576.000	1,015,616.80
		0.000	0.00
0027                          6415.00	20,000.00	1.000	20,000.00
DRAINAGE SYSTEM	EACH	1.000	20,000.00
AT STA. 102+37.00		1.000	20,000.00
		0.000	0.00
0028                          6601.15	5.00	3,461.100	17,305.50
1 1/2" CONDUIT IN BRIDGE	LF	3,461.100	17,305.50
		3,474.600	17,373.00
		0.000	0.00
0029                          6610.45	135.00	115.000	15,525.00
STRIP SEALS	LF	115.000	15,525.00
		115.000	15,525.00
		0.000	0.00
0030                          6700.00	1,100.00	6.000	6,600.00
NAVIGATION LIGHTING SYSTEM	EACH	6.000	6,600.00
(INSPECTION AND REWIRE)		0.000	0.00
		0.000	0.00
0031                          8091.00	25.00	290.100	7,252.50
GRANULAR BACKFILL	CY	290.100	7,252.50
		137.590	3,439.75
		0.000	0.00
4002                          3210.15	4,950.00	0.000	0.00
GRINDING	LS	1.000	4,950.00
Grinding inlets and filling with concrete		1.000	4,950.00
		0.000	0.00
4003                          6617.02	100.00	0.000	0.00
ABUTMENT REPAIR	SF	200.000	20,000.00
		261.290	26,129.00
		0.000	0.00
4004                          A510.01	8,951.25	0.000	0.00
INSTALL LUMINAIRE	EACH	1.000	8,951.25
REMOVE EXISTING AND INSTALL 12 NEW LUMINAIRES		1.000	8,951.25
		0.000	0.00
GROUP 6A BRIDGE AT STA. 101+31.50		Contracted	4,123,059.55
		Current	4,156,960.80
		In place	4,164,075.65
		This Estimate	0.00
GROUP 6B BRIDGE AT STA. 101+31.50
0032                          0030.60	32,000.00	1.000	32,000.00
MOBILIZATION	LS	0.000	0.00
		0.000	0.00
		0.000	0.00
0033                          6430.40	23.00	65,148.000	1,498,404.00
PAINTING STRUCTURE (ZONE COAT) AT	SF	0.000	0.00
101+31.50 (EXTERIOR GIRDERS)		0.000	0.00
		0.000	0.00
GROUP 6B BRIDGE AT STA. 101+31.50		Contracted	1,530,404.00
		Current	0.00
		In place	0.00
		This Estimate	0.00
GROUP 7 GUARDRAIL
0034                          0030.70	3,800.00	1.000	3,800.00
MOBILIZATION	LS	1.000	3,800.00
		1.000	3,800.00
		0.000	0.00
0035                          3008.05	21.00	60.000	1,260.00
TIE BARS	EACH	60.000	1,260.00
		48.000	1,008.00
		0.000	0.00
0036                          7011.20	22.00	50.000	1,100.00
W-BEAM GUARDRAIL	LF	50.000	1,100.00
		50.000	1,100.00
		0.000	0.00
0037                          7017.00	4.00	274.500	1,098.00
REMOVE GUARDRAIL	LF	274.500	1,098.00
		274.500	1,098.00
		0.000	0.00
0038                          7018.01	29.00	12.500	362.50
RESET GUARDRAIL	LF	12.500	362.50
		12.500	362.50
		0.000	0.00
0039                          7020.00	1,500.00	1.000	1,500.00
BRIDGE APPROACH SECTIONS	EACH	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0040                          7020.30	2,100.00	1.000	2,100.00
BRIDGE APPROACH SECTION (MODIFIED)	EACH	1.000	2,100.00
		1.000	2,100.00
		0.000	0.00
0041                          7024.25	2,600.00	1.000	2,600.00
GUARDRAIL END TREATMENT, TYPE 1	EACH	1.000	2,600.00
		1.000	2,600.00
		0.000	0.00
0042                          9188.50	53.00	133.000	7,049.00
SURFACING UNDER GUARDRAIL	SY	133.000	7,049.00
		101.900	5,400.70
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	20,869.50
		Current	20,869.50
		In place	18,969.20
		This Estimate	0.00
GROUP 7B FENCE
0043                          0030.71	200.00	1.000	200.00
MOBILIZATION	LS	1.000	200.00
		1.000	200.00
		0.000	0.00
0044                          7110.06	12.00	178.000	2,136.00
6 FOOT CHAIN-LINK FENCE	LF	178.000	2,136.00
		212.500	2,550.00
		0.000	0.00
0045                          7121.63	630.00	1.000	630.00
3 FOOT GATE FOR 6 FOOT CHAIN-LINK FENCE	EACH	1.000	630.00
		1.000	630.00
		0.000	0.00
GROUP 7B FENCE		Contracted	2,966.00
		Current	2,966.00
		In place	3,380.00
		This Estimate	0.00
GROUP 8B ELECTRICAL
0046                          A008.69	1,600.00	19.000	30,400.00
STREET LIGHTING UNIT TYPE SL-S-40-4-0.20	EACH	19.000	30,400.00
		19.000	30,400.00
		0.000	0.00
0047                          A070.10	3.50	50.000	175.00
1 1/2-INCH CONDUIT IN TRENCH	LF	50.000	175.00
		50.000	175.00
		0.000	0.00
0048                          A080.22	0.70	3,705.000	2,593.50
STREET LIGHTING CABLE, NO. 6 BARE	LF	3,705.000	2,593.50
		3,705.000	2,593.50
		0.000	0.00
0049                          A080.24	0.70	7,410.000	5,187.00
STREET LIGHTING CABLE, NO. 6 USE	LF	7,410.000	5,187.00
		7,410.200	5,187.14
		0.000	0.00
0050                          A190.00	1,650.00	1.000	1,650.00
STREET LIGHTING UNIT	EACH	1.000	1,650.00
TYPE SL-S-50-4-0.20		1.000	1,650.00
		0.000	0.00
0051                          A600.00	230.00	17.000	3,910.00
REMOVE LIGHTING UNIT	EACH	17.000	3,910.00
		17.000	3,910.00
		0.000	0.00
0052                          0030.81	1,600.00	1.000	1,600.00
MOBILIZATION	LS	1.000	1,600.00
		1.000	1,600.00
		0.000	0.00
4001                          A800.37	40,000.00	0.000	0.00
TEMPORARY LIGHTING SYSTEM	LS	1.000	40,000.00
8 POLES AND 16 MAST ARMS		0.975	39,000.00
		0.000	0.00
GROUP 8B ELECTRICAL		Contracted	45,515.50
		Current	85,515.50
		In place	84,515.64
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0053                          0001.08	0.50	184,710.000	92,355.00
BARRICADE, TYPE II	BDAY	184,710.000	92,355.00
		40,709.000	20,354.50
		55.000	27.50
0054                          0001.10	1.75	9,444.000	16,527.00
BARRICADE, TYPE III	BDAY	9,444.000	16,527.00
		20,633.000	36,107.75
		0.000	0.00
0055                          0001.30	0.80	4,448.000	3,558.40
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	4,448.000	3,558.40
		3,654.000	2,923.20
		0.000	0.00
0056                          0001.90	0.07	51,036.000	3,572.52
SIGN DAY	EACH	51,036.000	3,572.52
		23,971.000	1,677.97
		35.000	2.45
0057                          0002.30	0.16	14,000.000	2,240.00
PAVEMENT MARKING REMOVAL	LF	14,000.000	2,240.00
		38,435.000	6,149.60
		2,394.000	383.04
0058                          0002.44	0.07	27,500.000	1,925.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	27,500.000	1,925.00
		27,961.000	1,957.27
		0.000	0.00
0059                          0002.47	0.40	16,500.000	6,600.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	LF	16,500.000	6,600.00
		26,959.000	10,783.60
		0.000	0.00
0060                          0002.97	10.00	1,828.000	18,280.00
FLASHING ARROW PANEL	DAY	1,828.000	18,280.00
		763.000	7,630.00
		1.000	10.00
0061                          0003.10	200.00	50.000	10,000.00
FLAGGING	DAY	50.000	10,000.00
		0.000	0.00
		0.000	0.00
0062                          0003.51	7.00	4,150.000	29,050.00
INSTALL CONCRETE PROTECTION BARRIER	LF	4,150.000	29,050.00
		5,410.000	37,870.00
		0.000	0.00
0063                          0003.58	4,800.00	2.000	9,600.00
INERTIAL BARRIER SYSTEM	EACH	2.000	9,600.00
		3.000	14,400.00
		0.000	0.00
0064                          0003.64	425.00	10.000	4,250.00
REPLACEMENT MODULE	EACH	10.000	4,250.00
		8.000	3,400.00
		0.000	0.00
0065                          0010.04	6,000.00	1.000	6,000.00
FIELD OFFICE	EACH	1.000	6,000.00
		1.000	6,000.00
		0.000	0.00
0066                          0020.00	0.80	2,000.000	1,600.00
TRAINING	HOUR	2,000.000	1,600.00
		943.500	754.80
		0.000	0.00
0067                          0030.10	19,000.00	1.000	19,000.00
MOBILIZATION	LS	1.000	19,000.00
		1.000	19,000.00
		0.000	0.00
0068                          7500.03	1.00	500.000	500.00
4" YELLOW LINE	LF	500.000	500.00
		0.000	0.00
		0.000	0.00
0069                          7500.04	1.00	1,500.000	1,500.00
4" WHITE LINE	LF	1,500.000	1,500.00
		0.000	0.00
		0.000	0.00
0070                          7502.14	2.55	8,250.000	21,037.50
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	8,250.000	21,037.50
		18,675.000	47,621.25
		0.000	0.00
0071                          7503.14	2.55	4,800.000	12,240.00
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	4,800.000	12,240.00
		14,127.000	36,023.85
		0.000	0.00
0072                          7508.14	7.50	1,500.000	11,250.00
12" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	1,500.000	11,250.00
		2,602.000	19,515.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	271,085.42
		Current	271,085.42
		In place	272,168.79
		This Estimate	422.99
Totals for contract		Contracted	6,242,103.07
		Current	4,787,792.21
		In place	4,790,410.37
		This Estimate	422.99