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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1148 IOWA EROSION CONTROL, INC.
Contract ID:	2903B
Estimate Number:	0004
Pay Period End Date:	07.26.2003

Contract Location:
WATERLOO NORTHWEST	Estimate Type:	PROG
Contractor:
IOWA EROSION CONTROL, INC.	Date Let:	12.19.2002
1106 3RD ST	Date Awarded:	12.27.2002
PO BOX Q	Date Contract Executed:	01.15.2003
	Date Notice to Proceed:	01.15.2003
VICTOR IA 52347	Date Work Began:
Phone:	Date Physical Work Completed:
(319)647-3561	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
DOUGLAS

Project Number		PCT			Fed State Project Number		Description
29903B 000		0.000			PM-275-7(1032)		CONCRETE PAVEMENT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$256,778.60	$222,973.35	$33,805.25
$326,493.02	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$256,778.60	$222,973.35	$33,805.25
$323,343.02	Retainage	$-2,567.79	$-2,229.73	$-338.06
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
78.65%	Net Earnings	$254,210.81	$220,743.62	$33,467.19
	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	$254,210.81	$220,743.62	$33,467.19
Project Manager			Div. Head/Dist. Eng.
Wilson, Bill	07.29.2003		Lech, Marvin (Marv)	07.29.2003
Constr. Estimate Eng.			Materials Eng.
Hitzeman, Bill	07.30.2003
Controller Div. Processed
Burling, Laurie	07.30.2003

		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	3,850.000	1,925.00
BARRICADE, TYPE II	BDAY	3,850.000	1,925.00
		3,000.000	1,500.00
		754.000	377.00
0002                          0001.10	3.00	275.000	825.00
BARRICADE, TYPE III	BDAY	275.000	825.00
		513.000	1,539.00
		73.000	219.00
0003                          0001.75	3.00	420.000	1,260.00
TEMPORARY SIGN DAY	EACH	420.000	1,260.00
		0.000	0.00
		0.000	0.00
0004                          0001.90	0.50	1,320.000	660.00
SIGN DAY	EACH	1,320.000	660.00
		1,113.000	556.50
		442.000	221.00
0005                          0002.44	0.05	25,000.000	1,250.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	25,000.000	1,250.00
		9,545.000	477.25
		9,545.000	477.25
0006                          0002.97	100.00	35.000	3,500.00
FLASHING ARROW PANEL	DAY	35.000	3,500.00
		46.000	4,600.00
		15.000	1,500.00
0007                          0030.30	27,500.00	1.000	27,500.00
MOBILIZATION	LS	1.000	27,500.00
		1.000	27,500.00
		0.000	0.00
0008                          3008.20	8.96	495.000	4,435.20
CROSS STITCHING	EACH	495.000	4,435.20
		495.000	4,435.20
		0.000	0.00
0009                          3010.43	35.00	39.000	1,365.00
CONCRETE CLASS 47B-3625 CURB REPAIR	LF	39.000	1,365.00
		72.900	2,551.50
		0.000	0.00
0010                          3040.11	137.53	10.300	1,416.56
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	10.300	1,416.56
		13.000	1,787.89
		0.000	0.00
0011                          3040.12	104.91	149.000	15,631.59
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	149.000	15,631.59
		102.140	10,715.51
		0.000	0.00
0012                          3040.13	88.11	304.700	26,847.12
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	304.700	26,847.12
		583.810	51,439.50
		0.000	0.00
0013                          3040.16	230.97	7.600	1,755.37
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH	SY	7.600	1,755.37
		0.720	166.30
		0.000	0.00
0014                          3040.18	230.69	71.200	16,425.13
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	71.200	16,425.13
		106.660	24,605.39
		0.000	0.00
0015                          3210.10	2.66	27,434.300	72,975.24
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT	SY	27,434.300	72,975.24
		21,947.460	58,380.25
		8,230.300	21,892.60
0016                          3211.25	2.50	607.000	1,517.50
SEALING CRACKS	LF	607.000	1,517.50
		32.000	80.00
		32.000	80.00
0017                          3211.30	0.80	45,539.000	36,431.20
SEALING JOINTS	LF	45,539.000	36,431.20
		5,173.000	4,138.40
		5,173.000	4,138.40
0018                          3221.05	107.00	58.100	6,216.70
CONCRETE PAVEMENT, CLASS PR-3625	SY	58.100	6,216.70
JOINT REPAIR		111.070	11,884.49
		0.000	0.00
0019                          3300.50	3,100.00	1.000	3,100.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	3,100.00
		1.000	3,100.00
		1.000	3,100.00
0020                          6004.50	81.73	446.600	36,500.62
EXPANSION JOINT	LF	446.600	36,500.62
		446.600	36,500.62
		0.000	0.00
0021                          6030.00	3,835.40	1.000	3,835.40
PREPARATION OF BRIDGE	EACH	1.000	3,835.40
AT STA. 732+08.45		1.000	3,835.40
		0.000	0.00
0022                          6030.01	3,835.40	1.000	3,835.40
PREPARATION OF BRIDGE	EACH	1.000	3,835.40
AT STA. 740+67.00		1.000	3,835.40
		0.000	0.00
0023                          7502.14	2.25	13,500.000	30,375.00
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	13,500.000	30,375.00
		0.000	0.00
		0.000	0.00
0024                          7503.14	2.25	10,560.000	23,760.00
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	10,560.000	23,760.00
		0.000	0.00
		0.000	0.00
4001                          0003.10	225.00	0.000	0.00
FLAGGING	DAY	14.000	3,150.00
Flagging		14.000	3,150.00
		8.000	1,800.00
GROUP 3 CONCRETE PAVEMENT		Contracted	323,343.02
		Current	326,493.02
		In place	256,778.60
		This Estimate	33,805.25
Totals for contract		Contracted	323,343.02
		Current	326,493.02
		In place	256,778.60
		This Estimate	33,805.25