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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1425 FORBY CONTRACTING, INC.
Contract ID:	3614X
Estimate Number:	0004
Pay Period End Date:	06.01.2002

Contract Location:
BARNUM CREEK TO US-30	Estimate Type:	PROG
Contractor:
FORBY CONTRACTING, INC.	Date Let:	02.07.2002
ROUTE 2, BOX 333	Date Awarded:	02.14.2002
	Date Contract Executed:	02.25.2002
	Date Notice to Proceed:	02.25.2002
HINCKLEY MN 55037	Date Work Began:
Phone:	Date Physical Work Completed:
(320)384-6061	Date Accepted:
Escrow Agent:
Surety Co:
LIBERTY MUTUAL INSURANCE COMPANY

Counties
PLATTE

Project Number		PCT			Fed State Project Number		Description
31614 000		0.000			RD-81-3(1038)		CONCRETE PAVEMENT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$509,932.23	$413,086.16	$96,846.07
$503,606.05	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$509,932.23	$413,086.16	$96,846.07
$482,781.05	Retainage	$-5,099.32	$-4,130.86	$-968.46
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
101.26%	Net Earnings	$504,832.91	$408,955.30	$95,877.61
	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	$504,832.91	$408,955.30	$95,877.61
Project Manager			Div. Head/Dist. Eng.
Trosper, Steven	06.11.2002		Boyle, Pat	06.12.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	06.13.2002
Controller Div. Processed
Burling, Laurie	06.13.2002

		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 3 CONCRETE PAVEMENT
0001                          A007.15	495.00	8.000	3,960.00
VEHICLE DETECTOR, TYPE TD-5	EACH	8.000	3,960.00
		0.000	0.00
		0.000	0.00
0002                          0001.08	0.50	1,400.000	700.00
BARRICADE, TYPE II	BDAY	1,400.000	700.00
		9,794.000	4,897.00
		1,871.000	935.50
0003                          0001.10	0.95	310.000	294.50
BARRICADE, TYPE III	BDAY	310.000	294.50
		204.000	193.80
		59.000	56.05
0004                          0001.30	0.85	248.000	210.80
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	248.000	210.80
		197.000	167.45
		45.000	38.25
0005                          0001.75	4.00	840.000	3,360.00
TEMPORARY SIGN DAY	EACH	840.000	3,360.00
		241.000	964.00
		51.000	204.00
0006                          0001.90	0.45	1,054.000	474.30
SIGN DAY	EACH	1,054.000	474.30
		1,262.000	567.90
		389.000	175.05
0007                          0002.97	20.00	35.000	700.00
FLASHING ARROW PANEL	DAY	35.000	700.00
		74.000	1,480.00
		20.000	400.00
0008                          0003.10	200.00	35.000	7,000.00
FLAGGING	DAY	35.000	7,000.00
		37.000	7,400.00
		5.000	1,000.00
0009                          0030.30	25,000.00	1.000	25,000.00
MOBILIZATION	LS	1.000	25,000.00
		1.000	25,000.00
		0.000	0.00
0010                          3008.15	27.50	4,944.000	135,960.00
DOWEL BAR RETROFIT	EACH	4,944.000	135,960.00
		4,485.000	123,337.50
		0.000	0.00
0011                          3008.20	10.00	918.000	9,180.00
CROSS STITCHING	EACH	918.000	9,180.00
		788.000	7,880.00
		-89.000	-890.00
0012                          3040.11	120.00	83.100	9,972.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	83.100	9,972.00
		84.700	10,164.00
		1.800	216.00
0013                          3040.12	105.00	257.900	27,079.50
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	257.900	27,079.50
		267.600	28,098.00
		9.500	997.50
0014                          3040.13	85.00	810.800	68,918.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	1,055.800	89,743.00
		1,055.800	89,743.00
		0.000	0.00
0015                          3040.16	170.00	22.300	3,791.00
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH	SY	22.300	3,791.00
		22.300	3,791.00
		0.000	0.00
0016                          3040.18	180.00	269.200	48,456.00
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	269.200	48,456.00
		308.500	55,530.00
		0.100	18.00
0017                          3210.10	2.35	35,467.000	83,347.45
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT	SY	35,467.000	83,347.45
		35,314.500	82,989.08
		19,065.200	44,803.22
0018                          3211.25	1.50	3,611.000	5,416.50
SEALING CRACKS	LF	3,611.000	5,416.50
		4,411.000	6,616.50
		4,411.000	6,616.50
0019                          3211.30	0.70	41,270.000	28,889.00
SEALING JOINTS	LF	41,270.000	28,889.00
		59,680.000	41,776.00
		59,680.000	41,776.00
0020                          3221.15	105.00	186.400	19,572.00
CONCRETE PAVEMENT, CLASS PR-3500	SY	186.400	19,572.00
JOINT REPAIR		179.400	18,837.00
		0.000	0.00
0021                          3300.50	500.00	1.000	500.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	500.00
		1.000	500.00
		1.000	500.00
GROUP 3 CONCRETE PAVEMENT		Contracted	482,781.05
		Current	503,606.05
		In place	509,932.23
		This Estimate	96,846.07
Totals for contract		Contracted	482,781.05
		Current	503,606.05
		In place	509,932.23
		This Estimate	96,846.07