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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	2903A
Estimate Number:	0003
Pay Period End Date:	09.21.2002

Contract Location:
BENNINGTON EAST & WEST	Estimate Type:	PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	05.23.2002
1149 WEST HIGHWAY 44	Date Awarded:	05.30.2002
PO BOX 350	Date Contract Executed:	06.17.2002
	Date Notice to Proceed:	06.17.2002
HARLAN IA 51537	Date Work Began:	08.05.2002
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
DOUGLAS

Project Number		PCT			Fed State Project Number		Description
29903A 000		0.000			PM-36-7(1012)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$467,753.91	$446,361.41	$21,392.50
$481,954.86	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$467,753.91	$446,361.41	$21,392.50
$481,954.86	Retainage	$-4,677.54	$-4,463.61	$-213.93
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
97.05%	Net Earnings	$463,076.37	$441,897.80	$21,178.57
	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	$463,076.37	$441,897.80	$21,178.57
Project Manager			Div. Head/Dist. Eng.
Trujillo, Ray	09.24.2002		Lech, Marvin (Marv)	09.24.2002
Constr. Estimate Eng.			Materials Eng.
Henrichson, Roger	09.25.2002
Controller Div. Processed
Burling, Laurie	09.25.2002

		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	4.25	248.000	1,054.00
BARRICADE, TYPE III	BDAY	248.000	1,054.00
		1,198.000	5,091.50
		150.000	637.50
0002                          0001.30	2.50	124.000	310.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	124.000	310.00
		0.000	0.00
		0.000	0.00
0003                          0001.75	4.00	490.000	1,960.00
TEMPORARY SIGN DAY	EACH	490.000	1,960.00
		97.000	388.00
		3.000	12.00
0004                          0001.90	0.50	4,712.000	2,356.00
SIGN DAY	EACH	4,712.000	2,356.00
		2,952.000	1,476.00
		276.000	138.00
0005                          0002.55	4.10	1,116.160	4,576.26
OVERLAY BROKEN LINES	STA	1,116.160	4,576.26
		1,415.980	5,805.52
		0.000	0.00
0006                          0002.60	9.10	1,116.160	10,157.06
OVERLAY SOLID LINES	STA	1,116.160	10,157.06
		2,265.380	20,614.96
		0.000	0.00
0007                          0003.10	250.00	70.000	17,500.00
FLAGGING	DAY	70.000	17,500.00
		69.000	17,250.00
		6.000	1,500.00
0008                          0003.20	350.00	5.000	1,750.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	5.000	1,750.00
		24.000	8,400.00
		2.000	700.00
0009                          0010.04	750.00	1.000	750.00
FIELD OFFICE	EACH	1.000	750.00
		0.000	0.00
		0.000	0.00
0010                          0030.90	6,000.00	1.000	6,000.00
MOBILIZATION	LS	1.000	6,000.00
		1.000	6,000.00
		0.000	0.00
0011                          3040.11	130.00	3.300	429.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	3.300	429.00
		0.000	0.00
		0.000	0.00
0012                          3040.12	130.00	64.100	8,333.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	64.100	8,333.00
		73.010	9,491.30
		0.000	0.00
0013                          3040.13	130.00	81.300	10,569.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	81.300	10,569.00
		39.260	5,103.80
		0.000	0.00
0014                          3221.15	130.00	24.000	3,120.00
CONCRETE PAVEMENT, CLASS PR-3500	SY	24.000	3,120.00
JOINT REPAIR		69.310	9,010.30
		0.000	0.00
0015                          9005.00	38.00	100.000	3,800.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	3,800.00
SP4(0.375)		4.000	152.00
		0.000	0.00
0016                          9005.44	24.25	8,390.000	203,457.50
ASPHALTIC CONCRETE, TYPE SP4(0.375)	TON	8,390.000	203,457.50
		8,572.630	207,886.28
		0.000	0.00
0017                          9021.01	180.00	585.810	105,445.80
PERFORMANCE GRADED BINDER (64-22)	TON	585.810	105,445.80
		488.610	87,949.80
		0.000	0.00
0018                          9053.00	0.80	22,380.000	17,904.00
TACK COAT	GAL	22,380.000	17,904.00
		10,692.500	8,554.00
		0.000	0.00
0019                          9053.20	0.90	20,360.000	18,324.00
FOG SEAL	GAL	20,360.000	18,324.00
		20,450.000	18,405.00
		20,450.000	18,405.00
0020                          9110.01	60.00	55.000	3,300.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	55.000	3,300.00
		0.000	0.00
		0.000	0.00
0021                          9110.02	60.00	55.000	3,300.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	55.000	3,300.00
		0.000	0.00
		0.000	0.00
0022                          9110.03	45.00	55.000	2,475.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	55.000	2,475.00
		5.000	225.00
		0.000	0.00
0023                          9110.07	35.00	55.000	1,925.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	55.000	1,925.00
		5.000	175.00
		0.000	0.00
0024                          9179.23	95.00	559.571	53,159.25
COLD MILLING, CLASS 3	STA	559.571	53,159.25
		587.110	55,775.45
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	481,954.86
		Current	481,954.86
		In place	467,753.91
		This Estimate	21,392.50
Totals for contract		Contracted	481,954.86
		Current	481,954.86
		In place	467,753.91
		This Estimate	21,392.50