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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1747 BALLOU CONSTRUCTION CO., INC.
Contract ID:	1903A
Estimate Number:	0004
Pay Period End Date:	09.07.2002

Contract Location:
MEMPHIS - ITHACA	Estimate Type:	PROG
Contractor:
BALLOU CONSTRUCTION CO., INC.	Date Let:	05.23.2002
1100 W GRAND	Date Awarded:	05.30.2002
PO BOX 2300	Date Contract Executed:	06.11.2002
	Date Notice to Proceed:	06.11.2002
SALINA KS 67402-2300	Date Work Began:	08.13.2002
Phone:	Date Physical Work Completed:
(785)825-5303	Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE & MARINE INSURANCE COMPANY

Counties
CASS
SAUNDERS

Project Number		PCT			Fed State Project Number		Description
19903A 000		0.000			PM-63-2(1009)		BITUMINOUS
19903B 000		0.000			PM-66-7(1008)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$482,650.70	$370,883.51	$111,767.19
$478,452.22	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$482,650.70	$370,883.51	$111,767.19
$478,452.22	Retainage	$-4,826.51	$-3,708.84	$-1,117.67
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
100.88%	Net Earnings	$477,824.19	$367,174.67	$110,649.52
	Liquidated Damages	-$9,570.00	-$1,914.00	-$7,656.00
	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	-$9,570.00	-$1,914.00	-$7,656.00
	Payment	$468,254.19	$365,260.67	$102,993.52
Project Manager			Div. Head/Dist. Eng.
Sidiqi, Abdul	09.09.2002		Sklenar, Michael J	09.09.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.10.2002
Controller Div. Processed
Burling, Laurie	09.10.2002

		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                          0001.10	1.65	80.000	132.00
BARRICADE, TYPE III	BDAY	80.000	132.00
		76.000	125.40
		28.000	46.20
0002                          0001.30	1.10	40.000	44.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	40.000	44.00
		0.000	0.00
		0.000	0.00
0003                          0001.75	1.20	60.000	72.00
TEMPORARY SIGN DAY	EACH	60.000	72.00
		0.000	0.00
		0.000	0.00
0004                          0001.90	1.50	1,506.000	2,259.00
SIGN DAY	EACH	1,506.000	2,259.00
		874.000	1,311.00
		322.000	483.00
0005                          0002.45	1.00	528.000	528.00
TEMPORARY BROKEN LINES	STA	528.000	528.00
		524.620	524.62
		524.620	524.62
0006                          0003.10	10.00	20.000	200.00
FLAGGING	DAY	20.000	200.00
		19.000	190.00
		8.000	80.00
0007                          0003.20	20.00	10.000	200.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	10.000	200.00
		9.500	190.00
		4.000	80.00
0008                          0030.90	13,578.44	1.000	13,578.44
MOBILIZATION	LS	1.000	13,578.44
		1.000	13,578.44
		0.000	0.00
0009                          8008.50	20.00	3,000.000	60,000.00
AGGREGATE FOR MICROSURFACING	TON	3,000.000	60,000.00
		2,971.532	59,430.64
		1,171.793	23,435.86
0010                          8070.05	128.00	60.000	7,680.00
MINERAL FILLER FOR MICROSURFACING	TON	60.000	7,680.00
		50.384	6,449.15
		20.210	2,586.88
0011                          9009.15	210.00	528.000	110,880.00
MICROSURFACING PLACEMENT	STA	528.000	110,880.00
		524.624	110,171.04
		150.594	31,624.74
0012                          9052.10	1.50	86,435.000	129,652.50
EMULSIFIED ASPHALT FOR MICROSURFACING	GAL	86,435.000	129,652.50
		90,325.180	135,487.77
		35,270.593	52,905.89
0001                          0001.10	1.65	28.000	46.20
BARRICADE, TYPE III	BDAY	28.000	46.20
		56.000	92.40
		0.000	0.00
0002                          0001.30	1.10	14.000	15.40
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	14.000	15.40
		0.000	0.00
		0.000	0.00
0003                          0001.75	1.20	30.000	36.00
TEMPORARY SIGN DAY	EACH	30.000	36.00
		0.000	0.00
		0.000	0.00
0004                          0001.90	1.50	315.000	472.50
SIGN DAY	EACH	315.000	472.50
		542.000	813.00
		0.000	0.00
0005                          0002.45	1.00	249.740	249.74
TEMPORARY BROKEN LINES	STA	249.740	249.74
		246.920	246.92
		0.000	0.00
0006                          0003.10	10.00	10.000	100.00
FLAGGING	DAY	10.000	100.00
		14.000	140.00
		0.000	0.00
0007                          0003.20	20.00	5.000	100.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	5.000	100.00
		6.000	120.00
		0.000	0.00
0008                          0030.90	6,421.56	1.000	6,421.56
MOBILIZATION	LS	1.000	6,421.56
		1.000	6,421.56
		0.000	0.00
0009                          8008.50	20.00	1,419.000	28,380.00
AGGREGATE FOR MICROSURFACING	TON	1,419.000	28,380.00
		1,420.874	28,417.48
		0.000	0.00
0010                          8070.05	128.00	28.380	3,632.64
MINERAL FILLER FOR MICROSURFACING	TON	28.380	3,632.64
		22.701	2,905.73
		0.000	0.00
0011                          9009.15	210.00	249.744	52,446.24
MICROSURFACING PLACEMENT	STA	249.744	52,446.24
		246.016	51,663.36
		0.000	0.00
0012                          9052.10	1.50	40,884.000	61,326.00
EMULSIFIED ASPHALT FOR MICROSURFACING	GAL	40,884.000	61,326.00
		42,914.798	64,372.19
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	478,452.22
		Current	478,452.22
		In place	482,650.70
		This Estimate	111,767.19
Totals for contract		Contracted	478,452.22
		Current	478,452.22
		In place	482,650.70
		This Estimate	111,767.19