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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	2913X
Estimate Number:	0008
Pay Period End Date:	08.23.2003

Contract Location:
FT. CALHOUN SOUTH	Estimate Type:	PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	09.05.2002
1149 WEST HIGHWAY 44	Date Awarded:	09.12.2002
PO BOX 350	Date Contract Executed:	09.26.2002
	Date Notice to Proceed:	09.26.2002
HARLAN IA 51537	Date Work Began:	05.05.2003
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
WASHINGTON

Project Number		PCT			Fed State Project Number		Description
21913 000		0.000			EACSTPD-75-3(111)		GR CULV GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,171,581.16	$1,100,584.80	$70,996.36
$1,129,155.72	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,171,581.16	$1,100,584.80	$70,996.36
$1,129,155.72	Retainage	$-11,715.81	$-11,005.85	$-709.96
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
103.76%	Net Earnings	$1,159,865.35	$1,089,578.95	$70,286.40
	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	$1,159,865.35	$1,089,578.95	$70,286.40
Project Manager			Div. Head/Dist. Eng.
Gjersvik, John	08.28.2003		Lech, Marvin (Marv)	08.28.2003
Constr. Estimate Eng.			Materials Eng.
Hitzeman, Bill	08.28.2003
Controller Div. Processed
Burling, Laurie	08.28.2003

		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                          L020.00	1.50	5,490.000	8,235.00
EROSION CONTROL	SY	5,490.000	8,235.00
		7,070.000	10,605.00
		7,070.000	10,605.00
0002                          0030.90	8,800.00	1.000	8,800.00
MOBILIZATION	LS	1.000	8,800.00
		1.000	8,800.00
		0.000	0.00
0003                          1009.00	7,800.00	1.000	7,800.00
GENERAL CLEARING AND GRUBBING	LS	1.000	7,800.00
		1.000	7,800.00
		0.500	3,900.00
0004                          1033.00	1,790.00	20.370	36,462.30
ROADWAY GRADING	STA	20.370	36,462.30
		20.370	36,462.30
		5.660	10,131.40
0005                          1090.02	500.00	2.000	1,000.00
ABANDON INLET	EACH	2.000	1,000.00
		2.000	1,000.00
		0.000	0.00
0006                          1109.00	1.00	551.000	551.00
REMOVE CURB	LF	551.000	551.00
		551.000	551.00
		0.000	0.00
0007                          7017.00	1.00	2,612.000	2,612.00
REMOVE GUARDRAIL	LF	2,612.000	2,612.00
		2,612.000	2,612.00
		0.000	0.00
GROUP 1 GRADING		Contracted	65,460.30
		Current	65,460.30
		In place	67,830.30
		This Estimate	24,636.40
GROUP 4 CULVERT
0008                          0030.90	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0009                          3089.80	72.65	10.000	726.50
FLOWABLE FILL CONCRETE	CY	10.000	726.50
		12.500	908.13
		12.500	908.13
0010                          4018.00	1,510.00	1.000	1,510.00
TAPPING EXISTING STRUCTURE	EACH	1.000	1,510.00
		1.000	1,510.00
		0.000	0.00
0011                          4050.01	11.50	75.000	862.50
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	75.000	862.50
		40.000	460.00
		0.000	0.00
0012                          4365.00	303.55	72.000	21,855.60
PIPE LINER	LF	72.000	21,855.60
(54" METAL PIPE)		74.480	22,608.40
		74.480	22,608.40
0013                          4450.36	103.25	50.000	5,162.50
36" REINFORCED CONCRETE PIPE	LF	50.000	5,162.50
		50.000	5,162.50
		0.000	0.00
0014                          4451.36	67.45	50.000	3,372.50
36" REINFORCED CONCRETE PIPE CLASS IV	LF	50.000	3,372.50
		48.000	3,237.60
		0.000	0.00
0015                          4460.36	725.00	1.000	725.00
36" CONCRETE FLARED-END SECTION	EACH	1.000	725.00
		1.000	725.00
		0.000	0.00
0016                          4830.36	248.65	50.000	12,432.50
JACKING 36" REINFORCED CONCRETE PIPE CLASS IV	LF	50.000	12,432.50
		48.000	11,935.20
		0.000	0.00
GROUP 4 CULVERT		Contracted	48,147.10
		Current	48,147.10
		In place	48,046.83
		This Estimate	23,516.53
GROUP 7 GUARDRAIL
0017                          0030.70	1.00	1.000	1.00
MOBILIZATION	LS	1.000	1.00
		1.000	1.00
		0.500	0.50
0018                          7001.50	300.00	2.000	600.00
CULVERT MOUNTED GUARDRAIL POST	EACH	2.000	600.00
		0.000	0.00
		0.000	0.00
0019                          7011.20	10.00	1,031.250	10,312.50
W-BEAM GUARDRAIL	LF	1,031.250	10,312.50
		1,031.250	10,312.50
		0.000	0.00
0020                          7015.00	6.25	1,296.000	8,100.00
CABLE GUARDRAIL	LF	1,296.000	8,100.00
		1,296.000	8,100.00
		1,296.000	8,100.00
0021                          7023.00	1,000.00	6.000	6,000.00
TERMINAL ANCHORAGE SECTIONS	EACH	6.000	6,000.00
		6.000	6,000.00
		6.000	6,000.00
0022                          7024.27	1,375.00	8.000	11,000.00
GUARDRAIL END TREATMENT, TYPE II	EACH	8.000	11,000.00
		8.000	11,000.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	36,013.50
		Current	36,013.50
		In place	35,413.50
		This Estimate	14,100.50
GROUP 9 BITUMINOUS
0023                          L001.02	319.00	14.000	4,466.00
SEEDING, TYPE B	ACRE	14.000	4,466.00
		12.000	3,828.00
		12.000	3,828.00
0024                          L032.75	65.00	32.000	2,080.00
MULCH	TON	32.000	2,080.00
		32.000	2,080.00
		32.000	2,080.00
0025                          0002.55	7.00	647.440	4,532.08
OVERLAY BROKEN LINES	STA	647.440	4,532.08
		417.830	2,924.81
		0.000	0.00
0026                          0002.60	6.00	1,294.880	7,769.28
OVERLAY SOLID LINES	STA	1,294.880	7,769.28
		1,231.440	7,388.64
		0.000	0.00
0027                          0030.90	7,300.00	1.000	7,300.00
MOBILIZATION	LS	1.000	7,300.00
		1.000	7,300.00
		0.000	0.00
0028                          2001.03	15.00	175.000	2,625.00
GRAVEL SURFACE COURSE	TON	175.000	2,625.00
		0.000	0.00
		0.000	0.00
0029                          2021.00	125.00	16.000	2,000.00
MAILBOX POST	EACH	16.000	2,000.00
		0.000	0.00
		0.000	0.00
0030                          3040.11	204.25	7.600	1,552.30
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	7.600	1,552.30
		4.440	906.87
		0.000	0.00
0031                          3040.12	105.35	187.400	19,742.59
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	187.400	19,742.59
		556.750	58,653.62
		0.000	0.00
0032                          3040.14	94.35	595.400	56,175.99
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	595.400	56,175.99
		1,122.250	105,884.29
		0.000	0.00
0033                          3041.25	385.00	53.000	20,405.00
BITUMINOUS PATCHING	TON	53.000	20,405.00
		86.520	33,310.20
		0.000	0.00
0034                          3221.15	105.35	190.600	20,079.71
CONCRETE PAVEMENT, CLASS PR-3500	SY	190.600	20,079.71
JOINT REPAIR		225.570	23,763.80
		0.000	0.00
0035                          9000.75	11.50	100.000	1,150.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,150.00
SPS		0.000	0.00
		0.000	0.00
0036                          9005.00	27.65	100.000	2,765.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,765.00
SPS		117.240	3,241.69
		37.420	1,034.66
0037                          9005.00	28.68	100.000	2,868.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,868.00
SP4(0.5)		0.000	0.00
		-37.420	-1,073.21
0038                          9005.23	16.31	6,850.000	111,723.50
ASPHALTIC CONCRETE, TYPE SPS	TON	6,850.000	111,723.50
		5,069.910	82,690.23
		0.000	0.00
0039                          9005.45	19.64	14,270.000	280,262.80
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	14,270.000	280,262.80
		15,876.650	311,817.41
		-50.660	-994.96
0040                          9009.00	4.50	3,326.000	14,967.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	3,326.000	14,967.00
		2,766.190	12,447.86
		0.000	0.00
0041                          9020.92	160.00	5.400	864.00
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	5.400	864.00
		0.000	0.00
		0.000	0.00
0042                          9021.03	160.00	369.900	59,184.00
PERFORMANCE GRADED BINDER (58-28)	TON	369.900	59,184.00
		230.990	36,958.40
		0.000	0.00
0043                          9021.04	230.00	770.580	177,233.40
PERFORMANCE GRADED BINDER (70-28)	TON	770.580	177,233.40
		678.570	156,071.10
		0.000	0.00
0044                          9053.00	0.80	20,220.000	16,176.00
TACK COAT	GAL	20,220.000	16,176.00
		17,143.000	13,714.40
		0.000	0.00
0045                          9110.01	65.00	50.000	3,250.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	50.000	3,250.00
		44.500	2,892.50
		0.000	0.00
0046                          9110.02	65.00	50.000	3,250.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	50.000	3,250.00
		50.000	3,250.00
		0.000	0.00
0047                          9110.03	55.00	50.000	2,750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	50.000	2,750.00
		22.000	1,210.00
		0.000	0.00
0048                          9110.07	60.00	50.000	3,000.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	50.000	3,000.00
		49.340	2,960.40
		0.000	0.00
0049                          9111.00	7.00	117.000	819.00
WATER	MGAL	117.000	819.00
		0.000	0.00
		0.000	0.00
0050                          9170.00	69.00	467.560	32,261.64
EARTH SHOULDER CONSTRUCTION	STA	467.560	32,261.64
		467.560	32,261.64
		46.760	3,226.44
0051                          9179.23	188.00	157.560	29,621.28
COLD MILLING, CLASS 3	STA	157.560	29,621.28
		159.003	29,892.56
		0.000	0.00
0052                          9186.00	0.70	3,490.000	2,443.00
CONCRETE SURFACE MILLING	SY	3,490.000	2,443.00
		3,244.320	2,271.02
		0.000	0.00
0053                          9188.50	13.00	1,519.000	19,747.00
SURFACING UNDER GUARDRAIL	SY	1,519.000	19,747.00
		1,262.430	16,411.59
		0.000	0.00
0054                          9300.52	4,500.00	1.000	4,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	4,500.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	917,563.57
		Current	917,563.57
		In place	954,131.03
		This Estimate	8,100.93
GROUP 10 GENERAL ITEMS
0055                          0001.08	0.50	2,112.000	1,056.00
BARRICADE, TYPE II	BDAY	2,112.000	1,056.00
		5,449.000	2,724.50
		0.000	0.00
0056                          0001.10	3.00	388.000	1,164.00
BARRICADE, TYPE III	BDAY	388.000	1,164.00
		4,820.000	14,460.00
		136.000	408.00
0057                          0001.75	5.00	1,045.000	5,225.00
TEMPORARY SIGN DAY	EACH	1,045.000	5,225.00
		58.000	290.00
		0.000	0.00
0058                          0001.90	0.25	6,305.000	1,576.25
SIGN DAY	EACH	6,305.000	1,576.25
		10,720.000	2,680.00
		936.000	234.00
0059                          0003.10	285.00	110.000	31,350.00
FLAGGING	DAY	110.000	31,350.00
		61.000	17,385.00
		0.000	0.00
0060                          0003.20	390.00	40.000	15,600.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	40.000	15,600.00
		58.000	22,620.00
		0.000	0.00
0061                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0062                          0030.10	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	61,971.25
		Current	61,971.25
		In place	66,159.50
		This Estimate	642.00
Totals for contract		Contracted	1,129,155.72
		Current	1,129,155.72
		In place	1,171,581.16
		This Estimate	70,996.36