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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1730 WILKE CONTRACTING CORPORATION
Contract ID:	4204
Estimate Number:	0005
Pay Period End Date:	12.14.2002

Contract Location:
GRAND ISLAND SOUTH VIADUCT	Estimate Type:	PROG
Contractor:
WILKE CONTRACTING CORPORATION	Date Let:	04.18.2002
27705 115TH ROAD	Date Awarded:	04.29.2002
PO BOX 1205	Date Contract Executed:	05.07.2002
	Date Notice to Proceed:	05.07.2002
KEARNEY NE 68848	Date Work Began:
Phone:	Date Physical Work Completed:
(308)236-9014	Date Accepted:
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA

Counties
HALL

Project Number		PCT			Fed State Project Number		Description
42204 000		0.000			STR-80-7(1024)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$263,685.81	$213,238.59	$50,447.22
$212,144.75	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$263,685.81	$213,238.59	$50,447.22
$212,144.75	Retainage	$-2,636.86	$-2,132.39	$-504.47
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
124.30%	Net Earnings	$261,048.95	$211,106.20	$49,942.75
	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	$261,048.95	$211,106.20	$49,942.75
Project Manager			Div. Head/Dist. Eng.
Weber, Kirk	12.17.2002		Meyer, Keith	12.18.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	12.18.2002
Controller Div. Processed
Burling, Laurie	12.18.2002

		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 6 BRIDGE AT R.P. 312.630 LT.
0001                          0030.60	6,500.00	1.000	6,500.00
MOBILIZATION	LS	1.000	6,500.00
		1.000	6,500.00
		0.000	0.00
0002                          3050.15	290.00	94.500	27,405.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	94.500	27,405.00
		164.860	47,809.40
		41.700	12,093.00
0003                          3051.10	0.07	13,025.000	911.75
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	13,025.000	911.75
		19,404.000	1,358.28
		3,576.000	250.32
0004                          4044.00	14,820.00	1.000	14,820.00
PREPARATION OF STRUCTURE	EACH	1.000	14,820.00
AT R.P. 312.630 LT.		0.950	14,079.00
		0.250	3,705.00
0005                          6004.50	80.00	146.000	11,680.00
EXPANSION JOINT	LF	146.000	11,680.00
		48.000	3,840.00
		0.000	0.00
0006                          6010.26	1,250.00	8.200	10,250.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	8.200	10,250.00
		9.128	11,410.00
		4.300	5,375.00
0007                          6020.00	1.10	2,090.000	2,299.00
REINFORCING STEEL FOR BRIDGE	LB	2,090.000	2,299.00
		2,223.000	2,445.30
		1,045.000	1,149.50
GROUP 6 BRIDGE AT R.P. 312.630 LT.		Contracted	73,865.75
		Current	73,865.75
		In place	87,441.98
		This Estimate	22,572.82
GROUP 6A BRIDGE AT R.P. 312.630 RT.
0008                          0030.60	6,500.00	1.000	6,500.00
MOBILIZATION	LS	1.000	6,500.00
		1.000	6,500.00
		0.000	0.00
0009                          3050.15	290.00	94.500	27,405.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	94.500	27,405.00
		167.070	48,450.30
		41.800	12,122.00
0010                          3051.10	0.70	13,025.000	9,117.50
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	13,025.000	9,117.50
		19,404.250	13,582.98
		3,412.000	2,388.40
0011                          4044.00	15,240.00	1.000	15,240.00
PREPARATION OF STRUCTURE	EACH	1.000	15,240.00
AT R.P. 312.630 RT.		0.950	14,478.00
		0.250	3,810.00
0012                          6004.50	80.00	146.000	11,680.00
EXPANSION JOINT	LF	146.000	11,680.00
		48.000	3,840.00
		0.000	0.00
0013                          6010.26	1,250.00	8.200	10,250.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	8.200	10,250.00
		9.128	11,410.00
		4.300	5,375.00
0014                          6020.00	1.10	2,090.000	2,299.00
REINFORCING STEEL FOR BRIDGE	LB	2,090.000	2,299.00
		2,223.000	2,445.30
		1,045.000	1,149.50
GROUP 6A BRIDGE AT R.P. 312.630 RT.		Contracted	82,491.50
		Current	82,491.50
		In place	100,706.58
		This Estimate	24,844.90
GROUP 10 GENERAL ITEMS
0015                          0001.08	0.50	10,956.000	5,478.00
BARRICADE, TYPE II	BDAY	10,956.000	5,478.00
		10,690.500	5,345.25
		2,195.000	1,097.50
0016                          0001.10	1.50	664.000	996.00
BARRICADE, TYPE III	BDAY	664.000	996.00
		422.000	633.00
		84.000	126.00
0017                          0001.30	2.00	332.000	664.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	332.000	664.00
		0.000	0.00
		0.000	0.00
0018                          0001.90	0.50	4,731.000	2,365.50
SIGN DAY	EACH	4,731.000	2,365.50
		3,795.000	1,897.50
		812.000	406.00
0019                          0002.30	0.50	8,000.000	4,000.00
PAVEMENT MARKING REMOVAL	LF	8,000.000	4,000.00
		6,547.000	3,273.50
		0.000	0.00
0020                          0002.31	0.40	6,860.000	2,744.00
TEMPORARY PAVEMENT MARKING	LF	6,860.000	2,744.00
		36,470.000	14,588.00
		0.000	0.00
0021                          0002.97	50.00	166.000	8,300.00
FLASHING ARROW PANEL	DAY	166.000	8,300.00
		137.000	6,850.00
		28.000	1,400.00
0022                          0003.51	14.00	960.000	13,440.00
INSTALL CONCRETE PROTECTION BARRIER	LF	960.000	13,440.00
		1,750.000	24,500.00
		0.000	0.00
0023                          0003.56	5.00	960.000	4,800.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	960.000	4,800.00
		1,490.000	7,450.00
		0.000	0.00
0024                          0003.57	1,500.00	2.000	3,000.00
RELOCATE INERTIAL BARRIER SYSTEM	EACH	2.000	3,000.00
		2.000	3,000.00
		0.000	0.00
0025                          0003.58	3,000.00	2.000	6,000.00
INERTIAL BARRIER SYSTEM	EACH	2.000	6,000.00
		2.000	6,000.00
		0.000	0.00
0026                          0003.64	400.00	5.000	2,000.00
REPLACEMENT MODULE	EACH	5.000	2,000.00
		0.000	0.00
		0.000	0.00
0027                          0030.00	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	55,787.50
		Current	55,787.50
		In place	75,537.25
		This Estimate	3,029.50
Totals for contract		Contracted	212,144.75
		Current	212,144.75
		In place	263,685.81
		This Estimate	50,447.22