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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2126 CEMENT PRODUCTS, INC.
Contract ID:	6143
Estimate Number:	0002
Pay Period End Date:	08.02.2003

Contract Location:
HERSHEY - NORTH PLATTE	Estimate Type:	PROG
Contractor:
CEMENT PRODUCTS, INC.	Date Let:	12.19.2002
601 EAST 7TH	Date Awarded:	12.27.2002
PO BOX 1091	Date Contract Executed:	01.15.2003
	Date Notice to Proceed:	01.15.2003
NORTH PLATTE NE 69103	Date Work Began:
Phone:	Date Physical Work Completed:
(308)532-0240	Date Accepted:
Escrow Agent:
Surety Co:
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA

Counties
LINCOLN

Project Number		PCT			Fed State Project Number		Description
61143 000		0.000			EACSTPD-30-2(136)		GR CULV BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$43,015.25	$30,852.80	$12,162.45
$370,058.98	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$43,015.25	$30,852.80	$12,162.45
$370,058.98	Retainage	$-430.15	$-308.53	$-121.62
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
11.62%	Net Earnings	$42,585.10	$30,544.27	$12,040.83
	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	$42,585.10	$30,544.27	$12,040.83
Project Manager			Div. Head/Dist. Eng.
Thomsen, Toby	08.04.2003		O'Donnell, Les	08.04.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	08.04.2003
Controller Div. Processed
Burling, Laurie	08.05.2003

		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 1 GRADING
0001                          0030.10	5,400.00	1.000	5,400.00
MOBILIZATION	LS	1.000	5,400.00
		1.000	5,400.00
		0.000	0.00
0002                          1009.00	1,500.00	1.000	1,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,500.00
		0.570	855.00
		0.000	0.00
0003                          1010.01	4.00	3,328.000	13,312.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	3,328.000	13,312.00
		0.000	0.00
		0.000	0.00
0004                          1010.50	10.00	530.000	5,300.00
REMOVAL OF UNSUITABLE MATERIAL	CY	530.000	5,300.00
		0.000	0.00
		0.000	0.00
0005                          1011.00	1.00	66.000	66.00
WATER	MGAL	66.000	66.00
		0.000	0.00
		0.000	0.00
0006                          1012.00	100.00	3.000	300.00
RIGHT-OF-WAY MARKERS	EACH	3.000	300.00
		0.000	0.00
		0.000	0.00
0007                          1030.00	4.00	4,440.000	17,760.00
EARTHWORK MEASURED IN EMBANKMENT	CY	4,440.000	17,760.00
		3,327.000	13,308.00
		1,677.000	6,708.00
0008                          1101.00	5.00	1,182.600	5,913.00
REMOVE PAVEMENT	SY	1,182.600	5,913.00
		645.090	3,225.45
		645.090	3,225.45
0009                          7017.00	3.00	275.000	825.00
REMOVE GUARDRAIL	LF	275.000	825.00
		0.000	0.00
		0.000	0.00
0010                          9110.01	50.00	10.000	500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	500.00
		0.000	0.00
		0.000	0.00
0011                          9110.03	45.00	10.000	450.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	450.00
		0.000	0.00
		0.000	0.00
0012                          9110.06	50.00	10.000	500.00
RENTAL OF BACKHOE, FULLY OPERATED	HOUR	10.000	500.00
		0.000	0.00
		0.000	0.00
0013                          9110.07	35.00	10.000	350.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	350.00
		0.000	0.00
		0.000	0.00
0014                          L020.00	2.25	890.000	2,002.50
EROSION CONTROL	SY	890.000	2,002.50
		0.000	0.00
		0.000	0.00
0015                          L021.06	18.00	152.000	2,736.00
EROSION CHECKS, TYPE HV	BALE	152.000	2,736.00
		0.000	0.00
		0.000	0.00
0016                          L022.11	3.50	500.000	1,750.00
FABRIC SILT FENCE-LOW POROSITY	LF	500.000	1,750.00
		227.000	794.50
		111.000	388.50
0017                          P300.48	61.25	240.000	14,700.00
48" CULVERT PIPE, TYPE 3,4 OR 5	LF	240.000	14,700.00
		280.000	17,150.00
		0.000	0.00
GROUP 1 GRADING		Contracted	73,364.50
		Current	73,364.50
		In place	40,732.95
		This Estimate	10,321.95
GROUP 3 CONCRETE PAVEMENT
0018                          0002.30	0.50	500.000	250.00
PAVEMENT MARKING REMOVAL	LF	500.000	250.00
		0.000	0.00
		0.000	0.00
0019                          0002.39	0.65	3,700.000	2,405.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	3,700.000	2,405.00
		0.000	0.00
		0.000	0.00
0020                          0002.47	1.10	1,600.000	1,760.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	LF	1,600.000	1,760.00
		0.000	0.00
		0.000	0.00
0021                          0030.30	23,500.00	1.000	23,500.00
MOBILIZATION	LS	1.000	23,500.00
		0.000	0.00
		0.000	0.00
0022                          2020.50	10.50	645.000	6,772.50
SURFACING	SY	645.000	6,772.50
		0.000	0.00
		0.000	0.00
0023                          3075.12	25.00	322.800	8,070.00
6" CONCRETE PAVEMENT, CLASS 47B-3500	SY	322.800	8,070.00
		0.000	0.00
		0.000	0.00
0024                          3075.36	27.00	484.100	13,070.70
8" DOWELED CONCRETE PAVEMENT, CLASS 47B-3500	SY	484.100	13,070.70
		0.000	0.00
		0.000	0.00
0025                          3089.25	19.55	3,470.000	67,838.50
TEMPORARY SURFACING	SY	3,470.000	67,838.50
		0.000	0.00
		0.000	0.00
0026                          8029.75	7.25	807.000	5,850.75
BITUMINOUS FOUNDATION COURSE	SY	807.000	5,850.75
		0.000	0.00
		0.000	0.00
0027                          8111.00	350.00	3.630	1,270.50
SHOULDER SUBGRADE PREPARATION	STA	3.630	1,270.50
		0.000	0.00
		0.000	0.00
0028                          9111.00	8.10	12.000	97.20
WATER	MGAL	12.000	97.20
		0.000	0.00
		0.000	0.00
0029                          9173.00	375.00	1.815	680.63
SUBGRADE PREPARATION	STA	1.815	680.63
		0.000	0.00
		0.000	0.00
0030                          L001.01	675.00	2.000	1,350.00
SEEDING, TYPE A	ACRE	2.000	1,350.00
		0.000	0.00
		0.000	0.00
0031                          L001.02	600.00	0.600	360.00
SEEDING, TYPE B	ACRE	0.600	360.00
		0.000	0.00
		0.000	0.00
0032                          L006.50	3,000.00	0.900	2,700.00
TEMPORARY SEEDING	ACRE	0.900	2,700.00
		0.000	0.00
		0.000	0.00
0033                          L032.75	110.00	6.000	660.00
MULCH	TON	6.000	660.00
		0.000	0.00
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	136,635.78
		Current	136,635.78
		In place	0.00
		This Estimate	0.00
GROUP 4 CULVERT
0034                          0030.40	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		0.000	0.00
		0.000	0.00
0035                          4050.01	12.00	76.000	912.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	76.000	912.00
		0.000	0.00
		0.000	0.00
0036                          4310.24	500.00	1.000	500.00
24" FLARED-END SECTION	EACH	1.000	500.00
		0.000	0.00
		0.000	0.00
0037                          4310.36	750.00	1.000	750.00
36" FLARED-END SECTION	EACH	1.000	750.00
		0.000	0.00
		0.000	0.00
0038                          6040.00	5,000.00	1.000	5,000.00
REMOVE STRUCTURE	EACH	1.000	5,000.00
AT STA. 1893+60.10		0.000	0.00
		0.000	0.00
0039                          P120.24	35.00	66.000	2,310.00
24" CULVERT PIPE, TYPE 2	LF	66.000	2,310.00
		0.000	0.00
		0.000	0.00
0040                          P120.36	60.00	24.000	1,440.00
36" CULVERT PIPE, TYPE 2	LF	24.000	1,440.00
		0.000	0.00
		0.000	0.00
GROUP 4 CULVERT		Contracted	12,412.00
		Current	12,412.00
		In place	0.00
		This Estimate	0.00
GROUP 4A CONCRETE BOX CULVERT AT STA.1893+60.10
0041                          0030.40	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		0.000	0.00
		0.000	0.00
0042                          4051.01	15.00	113.000	1,695.00
EXCAVATION FOR BOX CULVERTS	CY	113.000	1,695.00
		0.000	0.00
		0.000	0.00
0043                          4101.06	250.00	392.010	98,002.50
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	392.010	98,002.50
		0.000	0.00
		0.000	0.00
0044                          4151.00	0.60	41,140.000	24,684.00
REINFORCING STEEL FOR BOX CULVERT	LB	41,140.000	24,684.00
		0.000	0.00
		0.000	0.00
GROUP 4A CONCRETE BOX CULVERT AT STA.1893+60.10		Contracted	129,381.50
		Current	129,381.50
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0045                          0001.08	0.50	1,940.000	970.00
BARRICADE, TYPE II	BDAY	1,940.000	970.00
		24.000	12.00
		24.000	12.00
0046                          0001.10	1.30	692.000	899.60
BARRICADE, TYPE III	BDAY	692.000	899.60
		61.000	79.30
		51.000	66.30
0047                          0001.90	0.60	2,576.000	1,545.60
SIGN DAY	EACH	2,576.000	1,545.60
		235.000	141.00
		187.000	112.20
0048                          0001.99	2.50	332.000	830.00
CONTRACTOR FURNISHED SIGN DAY	EACH	332.000	830.00
		0.000	0.00
		0.000	0.00
0049                          0003.10	200.00	16.000	3,200.00
FLAGGING	DAY	16.000	3,200.00
		4.000	800.00
		2.000	400.00
0050                          0005.10	60.00	97.000	5,820.00
TRAFFIC CONTROL MANAGEMENT	DAY	97.000	5,820.00
		0.000	0.00
		0.000	0.00
0051                          0010.04	2,500.00	1.000	2,500.00
FIELD OFFICE	EACH	1.000	2,500.00
		0.000	0.00
		0.000	0.00
0052                          0030.10	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		0.500	1,250.00
		0.500	1,250.00
GROUP 10 GENERAL ITEMS		Contracted	18,265.20
		Current	18,265.20
		In place	2,282.30
		This Estimate	1,840.50
Totals for contract		Contracted	370,058.98
		Current	370,058.98
		In place	43,015.25
		This Estimate	12,162.45