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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1730 WILKE CONTRACTING CORPORATION
Contract ID:	4630
Estimate Number:	0009
Pay Period End Date:	11.26.2002

Contract Location:
GILTNER NORTH	Estimate Type:	FINL
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:	07.08.2002
Phone:	Date Physical Work Completed:
(308)236-9014	Date Accepted:
Escrow Agent:
Surety Co:
AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA

Counties
HAMILTON

Project Number		PCT			Fed State Project Number		Description
41630 000		0.000			EACSTPD-S41B(101)		BRIDGE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$358,582.32	$358,582.32	$.00
$314,386.05	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$358,582.32	$358,582.32	$.00
$247,505.55	Retainage	$.00	$-3,585.82	$3,585.82
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
114.06%	Net Earnings	$358,582.32	$354,996.50	$3,585.82
	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	$358,582.32	$354,996.50	$3,585.82
Project Manager			Div. Head/Dist. Eng.
Griepenstroh, Scott	12.11.2002		Meyer, Keith	12.13.2002
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	01.08.2003		Hall, David	01.15.2003
Controller Div. Processed
Harring, Joyce	01.23.2003

		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. 995+08.36
0001                          0001.08	0.50	300.000	150.00
BARRICADE, TYPE II	BDAY	300.000	150.00
		0.000	0.00
		0.000	0.00
0002                          0001.10	1.50	1,002.000	1,503.00
BARRICADE, TYPE III	BDAY	1,002.000	1,503.00
		1,312.000	1,968.00
		0.000	0.00
0003                          0001.30	1.50	372.000	558.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	372.000	558.00
		108.000	162.00
		0.000	0.00
0004                          0001.75	4.50	120.000	540.00
TEMPORARY SIGN DAY	EACH	120.000	540.00
		0.000	0.00
		0.000	0.00
0005                          0001.90	0.60	2,728.000	1,636.80
SIGN DAY	EACH	2,728.000	1,636.80
		15,006.000	9,003.60
		0.000	0.00
0006                          0002.97	40.00	10.000	400.00
FLASHING ARROW PANEL	DAY	10.000	400.00
		0.000	0.00
		0.000	0.00
0007                          0030.60	11,500.00	1.000	11,500.00
MOBILIZATION	LS	1.000	11,500.00
		1.000	11,500.00
		0.000	0.00
0008                          1033.00	3,250.00	3.500	11,375.00
ROADWAY GRADING	STA	3.500	11,375.00
		3.500	11,375.00
		0.000	0.00
0009                          3050.15	275.00	31.400	8,635.00
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	31.400	8,635.00
		62.800	17,270.00
		0.000	0.00
0010                          3051.10	0.85	9,335.000	7,934.75
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	9,335.000	7,934.75
		9,335.000	7,934.76
		0.000	0.00
0011                          6004.50	105.00	59.000	6,195.00
EXPANSION JOINT	LF	59.000	6,195.00
		59.000	6,195.00
		0.000	0.00
0012                          6007.01	43.00	796.000	34,228.00
CLASS I REPAIR	SY	796.000	34,228.00
		796.000	34,228.00
		0.000	0.00
0013                          6007.02	110.00	159.000	17,490.00
CLASS II REPAIR	SY	159.000	17,490.00
		303.160	33,347.60
		0.000	0.00
0014                          6007.03	200.00	5.000	1,000.00
CLASS III REPAIR	SY	5.000	1,000.00
		28.056	5,611.20
		0.000	0.00
0015                          6008.40	45.00	796.000	35,820.00
PLACING, FINISHING, AND CURING CONCRETE OVERLAY-SF	SY	796.000	35,820.00
		796.000	35,820.00
		0.000	0.00
0016                          6010.26	440.00	87.800	38,632.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	87.800	38,632.00
		101.050	44,462.00
		0.000	0.00
0017                          6016.02	410.00	59.200	24,272.00
CONCRETE FOR OVERLAYS-SF	CY	59.200	24,272.00
		74.490	30,540.90
		0.000	0.00
0018                          6020.00	0.75	9,860.000	7,395.00
REINFORCING STEEL FOR BRIDGE	LB	9,860.000	7,395.00
		10,469.000	7,851.75
		0.000	0.00
0019                          6030.00	13,500.00	1.000	13,500.00
PREPARATION OF BRIDGE	EACH	1.000	13,500.00
AT STA. 995+08.36		1.000	13,500.00
		0.000	0.00
0020                          7011.20	15.00	325.000	4,875.00
W-BEAM GUARDRAIL	LF	325.000	4,875.00
		324.834	4,872.51
		0.000	0.00
0021                          7017.00	2.50	300.000	750.00
REMOVE GUARDRAIL	LF	300.000	750.00
		300.000	750.00
		0.000	0.00
0022                          7020.00	1,012.00	4.000	4,048.00
BRIDGE APPROACH SECTIONS	EACH	4.000	4,048.00
		4.000	4,048.00
		0.000	0.00
0023                          7024.27	1,628.00	4.000	6,512.00
GUARDRAIL END TREATMENT, TYPE II	EACH	4.000	6,512.00
		4.000	6,512.00
		0.000	0.00
0024                          9188.50	31.00	276.000	8,556.00
SURFACING UNDER GUARDRAIL	SY	276.000	8,556.00
		0.000	0.00
		0.000	0.00
4401                          0003.10	175.00	0.000	0.00
FLAGGING	DAY	8.000	1,400.00
		2.000	350.00
		0.000	0.00
4402                          0030.01	1,360.00	0.000	0.00
ADDITIONAL MOBILIZATION	LS	1.000	1,360.00
(Concrete Pavement Repair)		1.000	1,360.00
		0.000	0.00
4403                          3040.11	141.00	0.000	0.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	9.100	1,283.10
		9.670	1,363.47
		0.000	0.00
4404                          3040.12	125.00	0.000	0.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	167.800	20,975.00
		169.270	21,158.75
		0.000	0.00
4405                          3040.13	110.00	0.000	0.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	235.200	25,872.00
		255.210	28,073.10
		0.000	0.00
4406                          3040.16	161.00	0.000	0.00
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH	SY	5.300	853.30
		21.750	3,501.75
		0.000	0.00
4407                          3040.18	190.00	0.000	0.00
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	53.000	10,070.00
		56.573	10,748.87
		0.000	0.00
4408                          3200.00	116.00	0.000	0.00
CONCRETE PAVEMENT JOINT REPAIR	SY	10.600	1,229.60
		10.660	1,236.56
		0.000	0.00
4409                          L020.00	2.55	0.000	0.00
EROSION CONTROL	SY	970.000	2,473.50
		970.000	2,473.50
		0.000	0.00
4410                          3008.16	9.50	0.000	0.00
DOWEL BAR	EACH	56.000	532.00
		56.000	532.00
		0.000	0.00
4411                          1101.00	5.00	0.000	0.00
REMOVE PAVEMENT	SY	166.400	832.00
		166.400	832.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 995+08.36		Contracted	247,505.55
		Current	314,386.05
		In place	358,582.32
		This Estimate	0.00
Totals for contract		Contracted	247,505.55
		Current	314,386.05
		In place	358,582.32
		This Estimate	0.00