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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2126 CEMENT PRODUCTS, INC.
Contract ID:	6976
Estimate Number:	0011
Pay Period End Date:	04.05.2003

Contract Location:
SUTHERLAND WEST	Estimate Type:	PROG
Contractor:
CEMENT PRODUCTS, INC.	Date Let:	09.20.2001
601 EAST 7TH	Date Awarded:	09.27.2001
PO BOX 1091	Date Contract Executed:	10.17.2001
	Date Notice to Proceed:	10.17.2001
NORTH PLATTE NE 69103	Date Work Began:	06.03.2002
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
60976 000		0.000			EACIM-80-3(106)		GR CONC PAVE CULV SEED GDRL FENCE

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$804,130.37	$771,272.61	$32,857.76
$1,024,576.75	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$804,130.37	$771,272.61	$32,857.76
$1,003,601.75	Retainage	$-8,041.30	$-7,712.73	$-328.57
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
78.48%	Net Earnings	$796,089.07	$763,559.88	$32,529.19
	Liquidated Damages	-$1,416.00	$.00	-$1,416.00
	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	-$1,416.00	$.00	-$1,416.00
	Payment	$794,673.07	$763,559.88	$31,113.19
Project Manager			Div. Head/Dist. Eng.
Brinker, Gary	04.07.2003		O'Donnell, Les	04.08.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	04.08.2003
Controller Div. Processed
Burling, Laurie	04.08.2003

		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                          L006.00	100.00	5.000	500.00
COVER CROP SEEDING	ACRE	5.000	500.00
		0.000	0.00
		0.000	0.00
0002                          L020.00	2.00	4,117.000	8,234.00
EROSION CONTROL	SY	4,117.000	8,234.00
		267.000	534.00
		80.000	160.00
0003                          L022.25	8.00	160.000	1,280.00
FABRIC SILT FENCE, TYPE COIR FIBER	LF	160.000	1,280.00
		0.000	0.00
		0.000	0.00
0004                          0030.10	8,500.00	1.000	8,500.00
MOBILIZATION	LS	1.000	8,500.00
		1.000	8,500.00
		0.000	0.00
0005                          1009.00	2,500.00	1.000	2,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0006                          1010.01	4.00	1,703.000	6,812.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	1,703.000	6,812.00
		0.000	0.00
		0.000	0.00
0007                          1011.00	17.00	76.000	1,292.00
WATER	MGAL	76.000	1,292.00
		0.000	0.00
		0.000	0.00
0008                          1030.00	12.00	7,390.000	88,680.00
EARTHWORK MEASURED IN EMBANKMENT	CY	7,390.000	88,680.00
		5,500.000	66,000.00
		0.000	0.00
0009                          1101.00	12.00	1,069.000	12,828.00
REMOVE PAVEMENT	SY	1,069.000	12,828.00
		792.200	9,506.40
		0.000	0.00
0010                          1111.00	10.00	335.000	3,350.00
REMOVE FENCE	LF	335.000	3,350.00
		185.000	1,850.00
		0.000	0.00
0011                          7017.00	3.50	1,224.500	4,285.75
REMOVE GUARDRAIL	LF	1,224.500	4,285.75
		1,224.500	4,285.75
		294.500	1,030.75
0012                          9110.01	60.00	10.000	600.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	600.00
		0.000	0.00
		0.000	0.00
0013                          9110.03	50.00	10.000	500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	500.00
		0.000	0.00
		0.000	0.00
0014                          9110.07	40.00	10.000	400.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	400.00
		0.000	0.00
		0.000	0.00
4002                          4350.18	25.00	0.000	0.00
18" CORRUGATED METAL PIPE	LF	604.000	15,100.00
		556.000	13,900.00
		0.000	0.00
GROUP 1 GRADING		Contracted	139,761.75
		Current	154,861.75
		In place	107,076.15
		This Estimate	1,190.75
GROUP 3 CONCRETE PAVEMENT
0015                          0030.30	40,000.00	1.000	40,000.00
MOBILIZATION	LS	1.000	40,000.00
		0.785	31,400.00
		0.000	0.00
0016                          2020.50	28.00	245.000	6,860.00
SURFACING	SY	245.000	6,860.00
6"		0.000	0.00
		0.000	0.00
0017                          3008.05	9.00	86.000	774.00
TIE BARS	EACH	86.000	774.00
		35.000	315.00
		0.000	0.00
0018                          3075.71	44.00	657.000	28,908.00
12" CONCRETE PAVEMENT, CLASS 47B-3625	SY	657.000	28,908.00
		164.675	7,245.70
		0.000	0.00
0019                          3075.75	48.00	1,072.000	51,456.00
12" DOWELED CONCRETE PAVEMENT, CLASS 47B-3625	SY	1,072.000	51,456.00
		826.000	39,648.00
		0.000	0.00
0020                          3089.25	37.00	5,024.000	185,888.00
TEMPORARY SURFACING	SY	5,024.000	185,888.00
9"		5,024.600	185,910.20
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	313,886.00
		Current	313,886.00
		In place	264,518.90
		This Estimate	0.00
GROUP 4 CULVERT AT STA. 3192+02
0021                          0030.40	50,000.00	1.000	50,000.00
MOBILIZATION	LS	1.000	50,000.00
		0.715	35,750.00
		0.000	0.00
0022                          1043.50	6.00	48.000	288.00
RIPRAP FILTER FABRIC	SY	48.000	288.00
		26.000	156.00
		0.000	0.00
0023                          4045.00	5,000.00	1.000	5,000.00
REMOVE STRUCTURE	EACH	1.000	5,000.00
AT STA. 3192+00 LT.		1.000	5,000.00
		0.000	0.00
0024                          4051.01	15.00	1,032.000	15,480.00
EXCAVATION FOR BOX CULVERTS	CY	1,032.000	15,480.00
		1,032.000	15,480.00
		0.000	0.00
0025                          4054.60	50.00	135.000	6,750.00
TEMPORARY SHORING	LF	135.000	6,750.00
		123.000	6,150.00
		0.000	0.00
0026                          4101.06	290.00	565.770	164,073.30
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	565.770	164,073.30
		565.770	164,073.30
		0.000	0.00
0027                          4151.00	0.60	63,141.000	37,884.60
REINFORCING STEEL FOR BOX CULVERT	LB	63,141.000	37,884.60
		63,141.000	37,884.60
		0.000	0.00
0028                          6040.00	35,000.00	1.000	35,000.00
REMOVE STRUCTURE	EACH	1.000	35,000.00
AT STA. 3192+04 LT		0.000	0.00
		0.000	0.00
0029                          6040.01	35,000.00	1.000	35,000.00
REMOVE STRUCTURE	EACH	1.000	35,000.00
AT STA. 3192+04 RT.		1.000	35,000.00
		0.000	0.00
0030                          6104.00	50.00	48.000	2,400.00
BROKEN CONCRETE RIPRAP	TON	48.000	2,400.00
		24.000	1,200.00
		0.000	0.00
4001                          6310.00	5.00	0.000	0.00
STEEL SHEET PILING	SF	1,175.000	5,875.00
		1,175.000	5,875.00
		0.000	0.00
GROUP 4 CULVERT AT STA. 3192+02		Contracted	351,875.90
		Current	357,750.90
		In place	306,568.90
		This Estimate	0.00
GROUP 5 SEEDING
0031                          L001.01	530.00	2.000	1,060.00
SEEDING, TYPE A	ACRE	2.000	1,060.00
		0.970	514.10
		0.000	0.00
0032                          L001.02	407.00	3.000	1,221.00
SEEDING, TYPE B	ACRE	3.000	1,221.00
		0.216	87.91
		0.000	0.00
0033                          L032.75	85.00	10.000	850.00
MULCH	TON	10.000	850.00
		2.370	201.45
		0.000	0.00
0034                          0030.50	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		0.413	413.00
		0.000	0.00
GROUP 5 SEEDING		Contracted	4,131.00
		Current	4,131.00
		In place	1,216.46
		This Estimate	0.00
GROUP 7 GUARDRAIL
0035                          0030.70	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		0.324	972.00
		0.000	0.00
0036                          7015.00	7.00	272.000	1,904.00
CABLE GUARDRAIL	LF	272.000	1,904.00
		128.000	896.00
		0.000	0.00
0037                          7023.00	1,200.00	4.000	4,800.00
TERMINAL ANCHORAGE SECTIONS	EACH	4.000	4,800.00
		2.000	2,400.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	9,704.00
		Current	9,704.00
		In place	4,268.00
		This Estimate	0.00
GROUP 7B FENCING
0038                          0030.71	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		0.340	1,020.00
		0.340	1,020.00
0039                          7100.00	15.00	347.000	5,205.00
RIGHT-OF-WAY FENCE	LF	347.000	5,205.00
		200.000	3,000.00
		200.000	3,000.00
0040                          7103.00	250.00	4.000	1,000.00
END POSTS	EACH	4.000	1,000.00
		2.000	500.00
		2.000	500.00
0041                          7105.00	250.00	4.000	1,000.00
CORNER POSTS	EACH	4.000	1,000.00
		2.000	500.00
		2.000	500.00
GROUP 7B FENCING		Contracted	10,205.00
		Current	10,205.00
		In place	5,020.00
		This Estimate	5,020.00
GROUP 10 GENERAL ITEMS
0042                          A780.00	18,108.00	1.000	18,108.00
TEMPORARY LIGHTING SYSTEM, TYPE	EACH	1.000	18,108.00
DETOUR		0.660	11,951.28
		0.000	0.00
0043                          A800.50	20.00	70.000	1,400.00
OPERATION AND MAINTENANCE OF TEMPORARY LIGHTING SYSTEM, TYPE	DAY	70.000	1,400.00
DETOUR		26.000	520.00
		6.000	120.00
0044                          0001.00	540.00	70.000	37,800.00
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES	CDAY	70.000	37,800.00
		26.000	14,040.00
		6.000	3,240.00
0045                          0001.08	0.50	9,177.000	4,588.50
BARRICADE, TYPE II	BDAY	9,177.000	4,588.50
		10,160.000	5,080.00
		2,288.000	1,144.00
0046                          0001.10	1.20	1,035.000	1,242.00
BARRICADE, TYPE III	BDAY	1,035.000	1,242.00
		1,058.000	1,269.60
		183.000	219.60
0047                          0001.30	1.00	695.000	695.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	695.000	695.00
		335.000	335.00
		0.000	0.00
0048                          0001.75	5.00	450.000	2,250.00
TEMPORARY SIGN DAY	EACH	450.000	2,250.00
		0.000	0.00
		0.000	0.00
0049                          0001.90	0.60	4,221.000	2,532.60
SIGN DAY	EACH	4,221.000	2,532.60
		4,049.000	2,429.40
		325.000	195.00
0050                          0002.30	0.45	10,000.000	4,500.00
PAVEMENT MARKING REMOVAL	LF	10,000.000	4,500.00
		2,897.000	1,303.65
		1,408.000	633.60
0051                          0002.39	1.00	9,600.000	9,600.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	9,600.000	9,600.00
		7,065.000	7,065.00
		3,884.000	3,884.00
0052                          0002.46	0.40	16,230.000	6,492.00
TEMPORARY PAVEMENT MARKING, TYPE RPM	LF	16,230.000	6,492.00
		15,695.000	6,278.00
		9,327.000	3,730.80
0053                          0002.97	50.00	154.000	7,700.00
FLASHING ARROW PANEL	DAY	154.000	7,700.00
		118.000	5,900.00
		13.000	650.00
0054                          0003.10	180.00	30.000	5,400.00
FLAGGING	DAY	30.000	5,400.00
		0.000	0.00
		0.000	0.00
0055                          0003.51	12.00	640.000	7,680.00
INSTALL CONCRETE PROTECTION BARRIER	LF	640.000	7,680.00
		680.000	8,160.00
		0.000	0.00
0056                          0003.56	10.00	180.000	1,800.00
RELOCATE CONCRETE PROTECTION BARRIER	LF	180.000	1,800.00
		180.000	1,800.00
		180.000	1,800.00
0057                          0003.57	5,000.00	1.000	5,000.00
RELOCATE INERTIAL BARRIER SYSTEM	EACH	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0058                          0003.58	4,300.00	3.000	12,900.00
INERTIAL BARRIER SYSTEM	EACH	3.000	12,900.00
		5.000	21,500.00
		2.000	8,600.00
0059                          0003.64	270.00	5.000	1,350.00
REPLACEMENT MODULE	EACH	5.000	1,350.00
		9.000	2,430.00
		9.000	2,430.00
0060                          0010.04	3,000.00	1.000	3,000.00
FIELD OFFICE	EACH	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0061                          0030.10	40,000.00	1.000	40,000.00
MOBILIZATION	LS	1.000	40,000.00
		0.435	17,400.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	174,038.10
		Current	174,038.10
		In place	115,461.93
		This Estimate	26,647.00
Totals for contract		Contracted	1,003,601.75
		Current	1,024,576.75
		In place	804,130.34
		This Estimate	32,857.75