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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4868X
Estimate Number:	0010
Pay Period End Date:	04.15.2002

Contract Location:
GRAND ISLAND SOUTHEAST	Estimate Type:	FINL
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	12.07.2000
129 E 2ND ST	Date Awarded:	01.17.2001
PO BOX 1087	Date Contract Executed:	01.31.2001
	Date Notice to Proceed:	01.31.2001
HASTINGS NE 68902-1087	Date Work Began:	07.31.2001
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:	11.16.2001
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
HAMILTON

Project Number		PCT			Fed State Project Number		Description
41868 000		0.000			EACSTPD-2-4(109)		GR CULV BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$737,212.59	$737,783.27	$-570.68
$791,903.66	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$737,212.59	$737,783.27	$-570.68
$774,119.08	Retainage	$.00	$-7,377.83	$7,377.83
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
93.09%	Net Earnings	$737,212.59	$730,405.44	$6,807.15
	Liquidated Damages	-$2,322.00	-$3,096.00	$774.00
	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	$-191.66	$-191.66	$.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	-$2,513.66	-$3,287.66	$774.00
	Payment	$734,698.93	$727,117.78	$7,581.15
Project Manager			Div. Head/Dist. Eng.
Soll, Trudy	04.15.2002		Meyer, Keith	04.15.2002
Constr. Estimate Eng.			Materials Eng.
Guilfoil, David	04.15.2002		Hall, David	04.15.2002
Controller Div. Processed
Harring, Joyce	04.30.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0039	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	83,000.00	31480
		Coarse Cr. Gravel-Sharp 3A
		S.P. Adjustment	-31,719.82	31480
		Coarse Cr. Gravel-Sharp 3A
		Total for estimate 0005:	51,280.18
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0039	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Adjustment	-51,280.18	31480
		Coarse Cr. Gravel-Sharp 3A
		Total for estimate 0006:	-51,280.18
		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 1 GRADING
0001                          0030.10	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0002                          1009.00	200.00	1.000	200.00
GENERAL CLEARING AND GRUBBING	LS	1.000	200.00
		1.000	200.00
		0.000	0.00
0003                          1011.00	6.00	73.000	438.00
WATER	MGAL	73.000	438.00
		0.000	0.00
		0.000	0.00
0004                          1030.00	4.00	4,840.000	19,360.00
EARTHWORK MEASURED IN EMBANKMENT	CY	4,840.000	19,360.00
		4,840.000	19,360.00
		0.000	0.00
0005                          1102.00	4.50	658.000	2,961.00
REMOVE ASPHALT SURFACE	SY	658.000	2,961.00
		658.000	2,961.00
		0.000	0.00
GROUP 1 GRADING		Contracted	24,959.00
		Current	24,959.00
		In place	24,521.00
		This Estimate	0.00
GROUP 4 CULVERTS
0006                          0030.40	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
0007                          4035.00	90.00	7.000	630.00
REMOVE FLARED-END SECTION	EACH	7.000	630.00
		6.000	540.00
		0.000	0.00
0008                          4040.00	120.00	1.000	120.00
REMOVE HEADWALLS FROM CULVERTS	EACH	1.000	120.00
		1.000	120.00
		0.000	0.00
0009                          4044.00	1,100.00	1.000	1,100.00
PREPARATION OF STRUCTURE	EACH	1.000	1,100.00
AT STA. 378+62		1.000	1,100.00
		0.000	0.00
0010                          4044.01	1,000.00	1.000	1,000.00
PREPARATION OF STRUCTURE	EACH	1.000	1,000.00
AT STA. 379+55		1.000	1,000.00
		0.000	0.00
0011                          4044.02	1,450.00	1.000	1,450.00
PREPARATION OF STRUCTURE	EACH	1.000	1,450.00
AT STA. 418+73		1.000	1,450.00
		0.000	0.00
0012                          4044.03	1,800.00	1.000	1,800.00
PREPARATION OF STRUCTURE	EACH	1.000	1,800.00
AT STA. 483+72		1.000	1,800.00
		0.000	0.00
0013                          4050.01	9.00	34.000	306.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	34.000	306.00
		34.000	306.00
		0.000	0.00
0014                          4051.01	9.00	975.000	8,775.00
EXCAVATION FOR BOX CULVERTS	CY	975.000	8,775.00
		975.000	8,775.00
		0.000	0.00
0015                          4054.60	92.00	93.000	8,556.00
TEMPORARY SHORING	LF	93.000	8,556.00
		75.000	6,900.00
		0.000	0.00
0016                          4100.06	365.00	2.200	803.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR HEADWALL	CY	2.200	803.00
		2.200	803.00
		0.000	0.00
0017                          4101.06	288.00	197.380	56,845.44
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	197.380	56,845.44
		197.380	56,845.43
		0.000	0.00
0018                          4107.07	330.00	4.720	1,557.60
CLASS 47B-3000 OR AX-3000 CONCRETE FOR CONCRETE COLLARS	CY	4.720	1,557.60
		3.430	1,131.90
		0.000	0.00
0019                          4120.06	330.00	2.360	778.80
CLASS 47B-3000 OR AX-3000 FOR CONCRETE BOX CULVERT PLUG	CY	2.360	778.80
		2.360	778.80
		0.000	0.00
0020                          4150.00	0.70	160.000	112.00
REINFORCING STEEL FOR HEADWALL	LB	160.000	112.00
		160.000	112.00
		0.000	0.00
0021                          4151.00	0.53	20,378.000	10,800.34
REINFORCING STEEL FOR BOX CULVERT	LB	20,378.000	10,800.34
		20,378.000	10,800.34
		0.000	0.00
0022                          4157.00	0.70	364.000	254.80
REINFORCING STEEL FOR COLLARS	LB	364.000	254.80
		253.000	177.10
		0.000	0.00
0023                          4450.24	36.00	36.000	1,296.00
24" REINFORCED CONCRETE PIPE	LF	12.000	432.00
		12.000	432.00
		0.000	0.00
0024                          4450.36	60.00	12.000	720.00
36" REINFORCED CONCRETE PIPE	LF	12.000	720.00
		12.000	720.00
		0.000	0.00
0025                          4460.24	690.00	2.000	1,380.00
24" CONCRETE FLARED-END SECTION	EACH	2.000	1,380.00
		2.000	1,380.00
		0.000	0.00
0026                          4460.36	725.00	2.000	1,450.00
36" CONCRETE FLARED-END SECTION	EACH	2.000	1,450.00
		2.000	1,450.00
		0.000	0.00
0027                          4670.05	66.00	24.000	1,584.00
CULVERT SANDFILL	CY	24.000	1,584.00
		24.000	1,584.00
		0.000	0.00
4002                          4450.30	50.50	0.000	0.00
30" REINFORCED CONCRETE PIPE	LF	24.000	1,212.00
Change 24" RCP to 30" RCP		24.000	1,212.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	104,818.98
		Current	105,166.98
		In place	102,917.57
		This Estimate	0.00
GROUP 9 BITUMINOUS
0028                          L001.02	525.00	12.000	6,300.00
SEEDING, TYPE B	ACRE	12.000	6,300.00
		10.913	5,729.32
		-1.087	-570.68
0029                          L032.75	75.00	27.000	2,025.00
MULCH	TON	27.000	2,025.00
		24.760	1,857.00
		0.000	0.00
0030                          0002.40	9.50	1,509.000	14,335.50
TEMPORARY SOLID LINES	STA	1,509.000	14,335.50
		1,491.517	14,169.41
		0.000	0.00
0031                          0002.45	9.50	491.000	4,664.50
TEMPORARY BROKEN LINES	STA	491.000	4,664.50
		481.254	4,571.91
		0.000	0.00
0032                          0030.90	43,500.00	1.000	43,500.00
MOBILIZATION	LS	1.000	43,500.00
		1.000	43,500.00
		0.000	0.00
0033                          2001.00	7.50	90.000	675.00
GRAVEL SURFACE COURSE	CY	90.000	675.00
		83.464	625.98
		0.000	0.00
0034                          2020.50	27.64	658.000	18,187.12
SURFACING	SY	0.000	0.00
8"		0.000	0.00
		0.000	0.00
0035                          2021.00	50.00	6.000	300.00
MAILBOX POST	EACH	6.000	300.00
		4.000	200.00
		0.000	0.00
0036                          9000.75	10.07	500.000	5,035.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	5,035.00
SPS		0.000	0.00
		0.000	0.00
0037                          9005.00	23.96	500.000	11,980.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	0.000	0.00
SP4(0.5)		0.000	0.00
		0.000	0.00
0038                          9005.23	10.07	3,241.000	32,636.87
ASPHALTIC CONCRETE, TYPE SPS	TON	3,241.000	32,636.87
		4,051.600	40,799.61
		0.000	0.00
0039                          9005.45	19.96	11,400.000	227,544.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	11,400.000	227,544.00
		12,096.700	241,450.13
		0.000	0.00
0040                          9009.00	1.45	1,840.000	2,668.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	1,840.000	2,668.00
		1,840.000	2,668.00
		0.000	0.00
0041                          9020.92	183.00	27.000	4,941.00
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	27.000	4,941.00
		0.000	0.00
		0.000	0.00
0042                          9021.01	183.00	642.600	117,595.80
PERFORMANCE GRADED BINDER (64-22)	TON	642.600	117,595.80
		475.701	87,053.29
		0.000	0.00
0043                          9021.03	183.00	175.010	32,026.83
PERFORMANCE GRADED BINDER (58-28)	TON	175.010	32,026.83
		125.034	22,881.22
		0.000	0.00
0044                          9034.00	2.50	727.000	1,817.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	727.000	1,817.50
		321.000	802.50
		0.000	0.00
0045                          9053.00	1.00	15,420.000	15,420.00
TACK COAT	GAL	15,420.000	15,420.00
		13,700.000	13,700.00
		0.000	0.00
0046                          9111.00	6.00	99.000	594.00
WATER	MGAL	99.000	594.00
		0.000	0.00
		0.000	0.00
0047                          9170.00	20.00	396.718	7,934.36
EARTH SHOULDER CONSTRUCTION	STA	396.718	7,934.36
		424.685	8,493.70
		0.000	0.00
0048                          9179.23	160.00	196.382	31,421.12
COLD MILLING, CLASS 3	STA	196.382	31,421.12
		214.461	34,313.76
		0.000	0.00
0049                          9300.50	1,500.00	1.000	1,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0067                          9300.56	0.615	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	12,163.610	7,480.62
Supplemental Description		12,163.610	7,480.62
		0.000	0.00
0068                          9300.60	0.96	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	3,440.966	3,303.33
Supplemental Description		4,597.131	4,413.25
		0.000	0.00
0069                          9300.77	8.802	0.000	0.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER	TON	158.284	1,393.22
Supplemental Description		211.468	1,861.35
		0.000	0.00
4000                          2020.50	23.38	0.000	0.00
SURFACING	SY	658.000	15,384.04
		658.000	15,384.04
		0.000	0.00
4001                          9005.01	18.04	0.000	0.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	500.000	9,020.00
Asphalt Concrete for Patching Type SPS		140.490	2,534.44
		0.000	0.00
4005                          9022.00	8.908	0.000	0.00
ANTI-STRIPPING ADDITIVE	GAL	585.915	5,219.33
		585.915	5,219.33
		0.000	0.00
4006                          9005.00	23.96	0.000	0.00
ASPHALTIC CONCRETE FOR PATCHING	TON	66.910	1,603.16
Asph type sp-4 was minused out by C.O.#2		66.910	1,603.16
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	583,101.60
		Current	596,338.18
		In place	562,812.02
		This Estimate	-570.68
GROUP 10 GENERAL ITEMS
0050                          0001.08	0.50	990.000	495.00
BARRICADE, TYPE II	BDAY	990.000	495.00
		790.000	395.00
		0.000	0.00
0051                          0001.10	2.50	1,232.000	3,080.00
BARRICADE, TYPE III	BDAY	1,232.000	3,080.00
		1,861.000	4,652.50
		0.000	0.00
0052                          0001.30	2.50	568.000	1,420.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	568.000	1,420.00
		603.000	1,507.50
		0.000	0.00
0053                          0001.90	0.50	7,469.000	3,734.50
SIGN DAY	EACH	7,469.000	3,734.50
		5,735.000	2,867.50
		0.000	0.00
0054                          0002.30	0.60	1,050.000	630.00
PAVEMENT MARKING REMOVAL	LF	1,050.000	630.00
		710.000	426.00
		0.000	0.00
0055                          0002.31	0.50	3,400.000	1,700.00
TEMPORARY PAVEMENT MARKING	LF	3,400.000	1,700.00
		1,922.000	961.00
		0.000	0.00
0056                          0003.10	175.00	130.000	22,750.00
FLAGGING	DAY	130.000	22,750.00
		48.500	8,487.50
		0.000	0.00
0057                          0003.20	275.00	15.000	4,125.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	15.000	4,125.00
		10.000	2,750.00
		0.000	0.00
0058                          0003.51	11.00	380.000	4,180.00
INSTALL CONCRETE PROTECTION BARRIER	LF	380.000	4,180.00
		380.000	4,180.00
		0.000	0.00
0059                          0003.70	400.00	4.000	1,600.00
TEMPORARY RUMBLE STRIP	EACH	4.000	1,600.00
		4.000	1,600.00
		0.000	0.00
0060                          0003.75	6,725.00	1.000	6,725.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	6,725.00
		1.000	6,725.00
		0.000	0.00
0061                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0062                          0030.00	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0063                          9110.01	70.00	20.000	1,400.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	20.000	1,400.00
		6.000	420.00
		0.000	0.00
0064                          9110.02	65.00	20.000	1,300.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	20.000	1,300.00
		12.000	780.00
		0.000	0.00
0065                          9110.03	55.00	20.000	1,100.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	20.000	1,100.00
		12.000	660.00
		0.000	0.00
0066                          9110.07	50.00	20.000	1,000.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	20.000	1,000.00
		7.000	350.00
		0.000	0.00
4003                          A900.10	525.00	0.000	0.00
ADDITIONAL WORK	EACH	4.000	2,100.00
Setup I-80 Lane Closure		4.000	2,100.00
		0.000	0.00
4004                          3900.27	525.00	0.000	0.00
ADDITIONAL COST	EACH	4.000	2,100.00
Teardown I-80 Lane Closure		4.000	2,100.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	61,239.50
		Current	65,439.50
		In place	46,962.00
		This Estimate	0.00
Totals for contract		Contracted	774,119.08
		Current	791,903.66
		In place	737,212.59
		This Estimate	-570.68