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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1148 IOWA EROSION CONTROL, INC.
Contract ID:	3413
Estimate Number:	0003
Pay Period End Date:	05.18.2002

Contract Location:
DECATUR NORTHWEST	Estimate Type:	PROG
Contractor:
IOWA EROSION CONTROL, INC.	Date Let:	10.25.2001
1106 3RD ST	Date Awarded:	11.01.2001
PO BOX Q	Date Contract Executed:	11.14.2001
	Date Notice to Proceed:	11.14.2001
VICTOR IA 52347	Date Work Began:	04.15.2002
Phone:	Date Physical Work Completed:
(319)647-3561	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
BURT
DAKOTA
THURSTON

Project Number		PCT			Fed State Project Number		Description
31413 000		0.000			RD-75-3(1013)		CONCRETE PAVEMENT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$304,760.65	$104,405.60	$200,355.05
$492,205.13	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$304,760.65	$104,405.60	$200,355.05
$492,205.13	Retainage	$-3,047.61	$-1,044.06	$-2,003.55
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
61.92%	Net Earnings	$301,713.04	$103,361.54	$198,351.50
	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	$301,713.04	$103,361.54	$198,351.50
Project Manager			Div. Head/Dist. Eng.
Francis, Jeff	05.20.2002		Boyle, Pat	05.20.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.20.2002
Controller Div. Processed
Burling, Laurie	05.21.2002

		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 3 CONCRETE PAVEMENT
0001                          0001.08	0.50	540.000	270.00
BARRICADE, TYPE II	BDAY	540.000	270.00
		1,073.000	536.50
		243.000	121.50
0002                          0001.10	3.00	244.000	732.00
BARRICADE, TYPE III	BDAY	244.000	732.00
		96.000	288.00
		56.000	168.00
0003                          0001.30	3.00	122.000	366.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	122.000	366.00
		34.000	102.00
		28.000	84.00
0004                          0001.75	6.00	72.000	432.00
TEMPORARY SIGN DAY	EACH	72.000	432.00
		120.000	720.00
		19.000	114.00
0005                          0001.90	2.00	1,828.000	3,656.00
SIGN DAY	EACH	1,828.000	3,656.00
		824.000	1,648.00
		210.000	420.00
0006                          0002.97	20.00	18.000	360.00
FLASHING ARROW PANEL	DAY	18.000	360.00
		15.000	300.00
		0.000	0.00
0007                          0003.10	125.00	72.000	9,000.00
FLAGGING	DAY	72.000	9,000.00
		24.500	3,062.50
		20.000	2,500.00
0008                          0003.20	125.00	40.000	5,000.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	40.000	5,000.00
		12.000	1,500.00
		10.000	1,250.00
0009                          0030.30	20,400.00	1.000	20,400.00
MOBILIZATION	LS	1.000	20,400.00
		1.000	20,400.00
		0.500	10,200.00
0010                          3040.11	124.65	120.600	15,032.79
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	120.600	15,032.79
		60.690	7,565.01
		26.220	3,268.32
0011                          3040.12	81.12	1,101.900	89,386.13
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	1,101.900	89,386.13
		403.300	32,715.70
		294.940	23,925.53
0012                          3040.13	72.26	4,084.400	295,138.74
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	4,084.400	295,138.74
		2,623.701	189,588.63
		2,178.850	157,443.70
0013                          3040.18	250.00	85.500	21,375.00
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	85.500	21,375.00
		69.523	17,380.75
		3.440	860.00
0014                          3221.05	86.84	206.200	17,906.41
CONCRETE PAVEMENT, CLASS PR-3625	SY	206.200	17,906.41
JOINT REPAIR		181.984	15,803.50
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	479,055.07
		Current	479,055.07
		In place	291,610.59
		This Estimate	200,355.05
GROUP 11 TERO TAX
0015                          0024.00	13,150.06	1.000	13,150.06
TRIBAL EMPLOYMENT RIGHTS OFFICE (TERO) TAX	LS	1.000	13,150.06
		1.000	13,150.06
		0.000	0.00
GROUP 11 TERO TAX		Contracted	13,150.06
		Current	13,150.06
		In place	13,150.06
		This Estimate	0.00
Totals for contract		Contracted	492,205.13
		Current	492,205.13
		In place	304,760.65
		This Estimate	200,355.05