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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0083 WERNER CONSTRUCTION, INC.
Contract ID:	4909
Estimate Number:	0007
Pay Period End Date:	01.02.2003

Contract Location:
NELSON NORTHEAST	Estimate Type:	FINL
Contractor:
WERNER CONSTRUCTION, INC.	Date Let:	04.18.2002
129 E 2ND ST	Date Awarded:	05.08.2002
PO BOX 1087	Date Contract Executed:	05.22.2002
	Date Notice to Proceed:	05.22.2002
HASTINGS NE 68902-1087	Date Work Began:	09.30.2002
Phone:	Date Physical Work Completed:
(402)463-4545	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
NUCKOLLS

Project Number		PCT			Fed State Project Number		Description
41909 000		0.000			STPE-2395(3)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$349,103.71	$349,103.71	$.00
$397,925.74	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$349,103.71	$349,103.71	$.00
$397,925.74	Retainage	$.00	$-3,491.04	$3,491.04
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
87.73%	Net Earnings	$349,103.71	$345,612.67	$3,491.04
	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	$349,103.71	$345,612.67	$3,491.04
Project Manager			Div. Head/Dist. Eng.
Meyer, Steve	01.17.2003		Heermann, Dennis	01.23.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	02.06.2003		Hall, David	02.07.2003
Controller Div. Processed
Harring, Joyce	06.20.2003

		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 9 BITUMINOUS
0001                          0001.08	0.50	10,150.000	5,075.00
BARRICADE, TYPE II	BDAY	10,150.000	5,075.00
		873.000	436.50
		0.000	0.00
0002                          0001.10	2.50	220.000	550.00
BARRICADE, TYPE III	BDAY	220.000	550.00
		129.000	322.50
		0.000	0.00
0003                          0001.30	2.50	110.000	275.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	110.000	275.00
		0.000	0.00
		0.000	0.00
0004                          0001.75	5.50	150.000	825.00
TEMPORARY SIGN DAY	EACH	150.000	825.00
		28.000	154.00
		0.000	0.00
0005                          0001.90	0.50	2,200.000	1,100.00
SIGN DAY	EACH	2,200.000	1,100.00
		1,526.000	763.00
		0.000	0.00
0006                          0002.55	23.00	145.000	3,335.00
OVERLAY BROKEN LINES	StaM	145.000	3,335.00
		144.876	3,332.15
		0.000	0.00
0007                          0002.60	26.00	290.000	7,540.00
OVERLAY SOLID LINES	StaM	290.000	7,540.00
		193.096	5,020.50
		0.000	0.00
0008                          0003.10	175.00	30.000	5,250.00
FLAGGING	DAY	30.000	5,250.00
		21.500	3,762.50
		0.000	0.00
0009                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0010                          0030.90	42,500.00	1.000	42,500.00
MOBILIZATION	LS	1.000	42,500.00
		1.000	42,500.00
		0.000	0.00
0011                          2020.00	7.50	102.000	765.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	m2	102.000	765.00
		84.000	630.00
		0.000	0.00
0012                          2021.00	50.00	4.000	200.00
MAILBOX POST	EACH	4.000	200.00
		3.000	150.00
		0.000	0.00
0013                          7550.03	1.25	2,743.000	3,428.75
100 mm YELLOW EPOXY PAVEMENT MARKING	m	2,743.000	3,428.75
		3,312.880	4,141.10
		0.000	0.00
0014                          7550.04	1.25	9,692.000	12,115.00
100 mm WHITE EPOXY PAVEMENT MARKING	m	9,692.000	12,115.00
		9,556.810	11,946.01
		0.000	0.00
0015                          9005.00	32.99	440.000	14,515.60
ASPHALTIC CONCRETE FOR PATCHING, TYPE	Mg	440.000	14,515.60
SP2		0.000	0.00
		0.000	0.00
0016                          9005.30	22.99	7,190.000	165,298.10
ASPHALTIC CONCRETE, TYPE SP2(12.5)	Mg	7,190.000	165,298.10
		7,198.110	165,484.55
		0.000	0.00
0017                          9009.00	0.50	2,009.000	1,004.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	m2	2,009.000	1,004.50
		2,009.000	1,004.50
		0.000	0.00
0018                          9021.01	199.00	412.020	81,991.98
PERFORMANCE GRADED BINDER (64-22)	Mg	412.020	81,991.98
		308.484	61,388.31
		0.000	0.00
0019                          9034.00	2.50	190.000	475.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	m2	190.000	475.00
		264.790	661.98
		0.000	0.00
0020                          9053.00	0.26	29,990.000	7,797.40
TACK COAT	L	29,990.000	7,797.40
		23,783.740	6,183.77
		0.000	0.00
0021                          9110.01	65.00	15.000	975.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	15.000	975.00
		8.000	520.00
		0.000	0.00
0022                          9110.02	60.00	15.000	900.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	15.000	900.00
		8.000	480.00
		0.000	0.00
0023                          9110.03	50.00	15.000	750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	15.000	750.00
		29.000	1,450.00
		0.000	0.00
0024                          9110.07	45.00	15.000	675.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	15.000	675.00
		1.000	45.00
		0.000	0.00
0025                          9111.00	2.50	289.000	722.50
WATER	kL	289.000	722.50
		0.000	0.00
		0.000	0.00
0026                          9170.00	195.00	96.918	18,899.01
EARTH SHOULDER CONSTRUCTION	StaM	96.918	18,899.01
		96.640	18,844.80
		0.000	0.00
0027                          9179.21	410.00	48.690	19,962.90
COLD MILLING, CLASS 1	StaM	48.690	19,962.90
		48.494	19,882.54
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	397,925.74
		Current	397,925.74
		In place	349,103.71
		This Estimate	0.00
Totals for contract		Contracted	397,925.74
		Current	397,925.74
		In place	349,103.71
		This Estimate	0.00