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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1148 IOWA EROSION CONTROL, INC.
Contract ID:	1551
Estimate Number:	0006
Pay Period End Date:	05.28.2003

Contract Location:
US-77 TO 9TH STREET, LINCOLN	Estimate Type:	FINL
Contractor:
IOWA EROSION CONTROL, INC.	Date Let:	06.07.2001
1106 3RD ST	Date Awarded:	06.14.2001
PO BOX Q	Date Contract Executed:	06.26.2001
	Date Notice to Proceed:	06.26.2001
VICTOR IA 52347	Date Work Began:	09.17.2001
Phone:	Date Physical Work Completed:
(319)647-3561	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
LANCASTER

Project Number		PCT			Fed State Project Number		Description
12551 000		0.000			RD-2-6(1022)		CONCRETE PAVEMENT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$358,642.51	$358,642.51	$.00
$363,690.44	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$358,642.51	$358,642.51	$.00
$362,902.94	Retainage	$.00	$-3,586.43	$3,586.43
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
98.61%	Net Earnings	$358,642.51	$355,056.08	$3,586.43
	Liquidated Damages	-$4,356.00	-$13,068.00	$8,712.00
	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	-$4,356.00	-$13,068.00	$8,712.00
	Payment	$354,286.51	$341,988.08	$12,298.43
Project Manager			Div. Head/Dist. Eng.
Niazi, Babrak	05.29.2003		Sklenar, Michael J	05.30.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	05.30.2003		Hall, David	06.02.2003
Controller Div. Processed
Harring, Joyce	06.19.2003

		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 3 CONCRETE PAVEMENT
0001                          0001.08	0.50	6,624.000	3,312.00
BARRICADE, TYPE II	BDAY	6,624.000	3,312.00
		3,435.000	1,717.50
		0.000	0.00
0002                          0001.10	2.50	288.000	720.00
BARRICADE, TYPE III	BDAY	288.000	720.00
		669.000	1,672.50
		0.000	0.00
0003                          0001.30	2.50	192.000	480.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	192.000	480.00
		667.000	1,667.50
		0.000	0.00
0004                          0001.90	2.00	2,112.000	4,224.00
SIGN DAY	EACH	2,112.000	4,224.00
		2,161.000	4,322.00
		0.000	0.00
0005                          0002.31	0.35	8,000.000	2,800.00
TEMPORARY PAVEMENT MARKING	LF	8,000.000	2,800.00
		14,716.000	5,150.60
		0.000	0.00
0006                          0002.97	25.00	96.000	2,400.00
FLASHING ARROW PANEL	DAY	96.000	2,400.00
		61.000	1,525.00
		0.000	0.00
0007                          0003.10	150.00	40.000	6,000.00
FLAGGING	DAY	40.000	6,000.00
		6.000	900.00
		0.000	0.00
0008                          0030.30	33,120.00	1.000	33,120.00
MOBILIZATION	LS	1.000	33,120.00
		1.000	33,120.00
		0.000	0.00
0009                          3008.15	28.87	3,684.000	106,357.08
DOWEL BAR RETROFIT	EACH	3,684.000	106,357.08
		3,786.000	109,301.82
		0.000	0.00
0010                          3008.20	10.69	1,441.000	15,404.29
CROSS STITCHING	EACH	1,441.000	15,404.29
		1,238.000	13,234.22
		0.000	0.00
0011                          3040.11	120.00	8.900	1,068.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	8.900	1,068.00
		15.974	1,916.88
		0.000	0.00
0012                          3040.12	112.81	99.600	11,235.88
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	99.600	11,235.88
		135.412	15,275.83
		0.000	0.00
0013                          3040.13	99.46	205.000	20,389.30
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	205.000	20,389.30
		244.819	24,349.70
		0.000	0.00
0014                          3040.18	288.81	40.400	11,667.92
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	40.400	11,667.92
		82.552	23,841.84
		0.000	0.00
0015                          3210.10	3.08	15,144.000	46,643.52
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT	SY	15,144.000	46,643.52
		15,470.360	47,648.71
		0.000	0.00
0016                          3211.00	0.83	52,450.000	43,533.50
SEALING TRANSVERSE JOINT	LF	52,450.000	43,533.50
		37,964.000	31,510.12
		0.000	0.00
0017                          3211.10	2.50	1,587.000	3,967.50
SEALING TRANSVERSE WORKING CRACK	LF	1,587.000	3,967.50
		2,114.000	5,285.00
		0.000	0.00
0018                          3300.50	1,000.00	1.000	1,000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0019                          4764.35	5.95	4,921.000	29,279.95
4" PERFORATED PIPE UNDERDRAIN	LF	4,921.000	29,279.95
		2,771.000	16,487.45
		0.000	0.00
0020                          7500.32	230.00	2.000	460.00
ARROW, PREFORMED PAVEMENT MARKING, TYPE 4	EACH	2.000	460.00
		2.000	460.00
		0.000	0.00
0021                          7502.14	2.18	8,000.000	17,440.00
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	8,000.000	17,440.00
		8,013.000	17,468.34
		0.000	0.00
0022                          7508.14	7.00	200.000	1,400.00
12" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	200.000	1,400.00
		0.000	0.00
		0.000	0.00
4001                          1900.11	262.50	0.000	0.00
REMOVAL	EACH	3.000	787.50
Jackhammering of excessive Concrete behind the intakes		3.000	787.50
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	362,902.94
		Current	363,690.44
		In place	358,642.51
		This Estimate	0.00
Totals for contract		Contracted	362,902.94
		Current	363,690.44
		In place	358,642.51
		This Estimate	0.00