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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1730 WILKE CONTRACTING CORPORATION
Contract ID:	4603X
Estimate Number:	0006
Pay Period End Date:	06.25.2003

Contract Location:
ODESSA INTERCHANGE BRIDGE	Estimate Type:	FINL
Contractor:
WILKE CONTRACTING CORPORATION	Date Let:	04.18.2002
27705 115TH RD	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:	09.09.2002
Phone:	Date Physical Work Completed:
(308)236-9014	Date Accepted:	05.28.2003
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA

Counties
BUFFALO

Project Number		PCT			Fed State Project Number		Description
41603 000		0.000			EACSTPD-L10B(102)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$152,835.75	$152,835.75	$.00
$167,305.60	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$152,835.75	$152,835.75	$.00
$164,571.60	Retainage	$.00	$-1,528.36	$1,528.36
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
91.35%	Net Earnings	$152,835.75	$151,307.39	$1,528.36
	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	$152,835.75	$151,307.39	$1,528.36
Project Manager			Div. Head/Dist. Eng.
Farber, Tom	07.03.2003		Heermann, Dennis	07.08.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	08.13.2003		Hall, David	08.13.2003
Controller Div. Processed
Harring, Joyce	08.29.2003

		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 6 BRIDGE AT STA. 1421+40.34
0001                          L020.00	1.80	6,700.000	12,060.00
EROSION CONTROL	SY	6,700.000	12,060.00
		2,871.850	5,169.33
		0.000	0.00
0002                          0001.08	0.50	964.000	482.00
BARRICADE, TYPE II	BDAY	964.000	482.00
		1,180.000	590.00
		0.000	0.00
0003                          0001.10	2.00	840.000	1,680.00
BARRICADE, TYPE III	BDAY	840.000	1,680.00
		777.000	1,554.00
		0.000	0.00
0004                          0001.30	2.20	498.000	1,095.60
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	498.000	1,095.60
		0.000	0.00
		0.000	0.00
0005                          0001.75	4.50	120.000	540.00
TEMPORARY SIGN DAY	EACH	120.000	540.00
		0.000	0.00
		0.000	0.00
0006                          0001.90	0.50	4,814.000	2,407.00
SIGN DAY	EACH	4,814.000	2,407.00
		2,727.000	1,363.50
		0.000	0.00
0007                          0002.30	0.80	800.000	640.00
PAVEMENT MARKING REMOVAL	LF	800.000	640.00
		2,255.000	1,804.00
		0.000	0.00
0008                          0002.38	0.60	400.000	240.00
TEMPORARY PAVEMENT MARKING, TYPE I	LF	400.000	240.00
		2,181.000	1,308.60
		0.000	0.00
0009                          0002.39	1.20	500.000	600.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	500.000	600.00
		0.000	0.00
		0.000	0.00
0010                          0002.97	35.00	10.000	350.00
FLASHING ARROW PANEL	DAY	10.000	350.00
		0.000	0.00
		0.000	0.00
0011                          0003.51	18.00	550.000	9,900.00
INSTALL CONCRETE PROTECTION BARRIER	LF	550.000	9,900.00
		530.000	9,540.00
		0.000	0.00
0012                          0003.56	4.50	550.000	2,475.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	550.000	2,475.00
		530.000	2,385.00
		0.000	0.00
0013                          0003.75	7,500.00	1.000	7,500.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	7,500.00
		1.000	7,500.00
		0.000	0.00
0014                          0030.60	4,500.00	1.000	4,500.00
MOBILIZATION	LS	1.000	4,500.00
		1.000	4,500.00
		0.000	0.00
0015                          1033.00	3,555.00	4.200	14,931.00
ROADWAY GRADING	STA	4.200	14,931.00
		4.200	14,931.00
		0.000	0.00
0016                          6004.50	105.00	60.500	6,352.50
EXPANSION JOINT	LF	60.500	6,352.50
		60.500	6,352.50
		0.000	0.00
0017                          6010.26	450.00	84.400	37,980.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	84.400	37,980.00
		80.050	36,022.50
		0.000	0.00
0018                          6020.00	2.00	9,765.000	19,530.00
REINFORCING STEEL FOR BRIDGE	LB	9,765.000	19,530.00
		8,849.000	17,698.00
		0.000	0.00
0019                          6030.00	11,500.00	1.000	11,500.00
PREPARATION OF BRIDGE	EACH	1.000	11,500.00
AT STA. 1421+40.34		1.000	11,500.00
		0.000	0.00
0020                          7011.20	11.78	325.000	3,828.50
W-BEAM GUARDRAIL	LF	325.000	3,828.50
		425.000	5,006.50
		0.000	0.00
0021                          7017.00	2.00	700.000	1,400.00
REMOVE GUARDRAIL	LF	700.000	1,400.00
		700.000	1,400.00
		0.000	0.00
0022                          7020.00	983.00	4.000	3,932.00
BRIDGE APPROACH SECTIONS	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0023                          7024.27	1,426.00	4.000	5,704.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	5,704.00
		4.000	5,704.00
		0.000	0.00
0024                          9188.50	32.00	467.000	14,944.00
SURFACING UNDER GUARDRAIL	SY	467.000	14,944.00
		349.340	11,178.88
		0.000	0.00
4001                          0003.70	350.00	0.000	0.00
TEMPORARY RUMBLE STRIPS	EACH	4.000	1,400.00
		6.000	2,100.00
		0.000	0.00
4002                          7020.30	1,140.50	0.000	0.00
BRIDGE APPROACH SECTION (MODIFIED)	EACH	4.000	4,562.00
Installation of twin spacer blocks.		4.000	4,562.00
		0.000	0.00
4003                          0002.76	0.22	0.000	0.00
PERMANENT PAVEMENT MARKING PAINT	LF	3,200.000	704.00
Permanent Pavement Marking across the top of the Interchange		3,027.000	665.94
		0.000	0.00
GROUP 6 BRIDGE AT STA. 1421+40.34		Contracted	164,571.60
		Current	167,305.60
		In place	152,835.75
		This Estimate	0.00
Totals for contract		Contracted	164,571.60
		Current	167,305.60
		In place	152,835.75
		This Estimate	0.00