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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1148 IOWA EROSION CONTROL, INC.
Contract ID:	4061X
Estimate Number:	0013
Pay Period End Date:	01.02.2002

Contract Location:
ODESSA WEST	Estimate Type:	FINL
Contractor:
IOWA EROSION CONTROL, INC.	Date Let:	05.03.2001
1106 3RD ST	Date Awarded:	05.07.2001
PO BOX Q	Date Contract Executed:	05.17.2001
	Date Notice to Proceed:	05.17.2001
VICTOR IA 52347	Date Work Began:	05.22.2001
Phone:	Date Physical Work Completed:
(319)647-3561	Date Accepted:	11.21.2001
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
BUFFALO

Project Number		PCT			Fed State Project Number		Description
42061 000		0.000			EACIM-80-5(62)		CONCRETE PAVEMENT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,977,569.31	$1,978,102.21	$-532.90
$1,926,515.07	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,977,569.31	$1,978,102.21	$-532.90
$2,017,794.73	Retainage	$.00	$-19,781.02	$19,781.02
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
102.65%	Net Earnings	$1,977,569.31	$1,958,321.19	$19,248.12
	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	$1,977,569.31	$1,958,321.19	$19,248.12
Project Manager			Div. Head/Dist. Eng.
Farber, Tom	04.12.2002		Meyer, Keith	05.30.2002
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	05.31.2002		Hall, David	05.31.2002
Controller Div. Processed
Harring, Joyce	06.13.2002

		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                          0001.00	510.82	139.000	71,003.98
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES	CDAY	139.000	71,003.98
		51.310	26,210.17
		0.000	0.00
0002                          0001.08	0.50	19,360.000	9,680.00
BARRICADE, TYPE II	BDAY	19,360.000	9,680.00
		17,043.000	8,521.50
		0.000	0.00
0003                          0001.10	2.50	556.000	1,390.00
BARRICADE, TYPE III	BDAY	556.000	1,390.00
		1,109.000	2,772.50
		0.000	0.00
0004                          0001.30	2.50	278.000	695.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	278.000	695.00
		908.000	2,270.00
		0.000	0.00
0005                          0001.90	2.00	5,534.000	11,068.00
SIGN DAY	EACH	5,534.000	11,068.00
		6,155.000	12,310.00
		0.000	0.00
0006                          0002.40	10.00	1,045.000	10,450.00
TEMPORARY SOLID LINES	STA	1,045.000	10,450.00
		1,044.180	10,441.80
		0.000	0.00
0007                          0002.45	10.00	870.000	8,700.00
TEMPORARY BROKEN LINES	STA	0.000	0.00
		0.000	0.00
		0.000	0.00
0008                          0002.61	24.75	1,086.000	26,878.50
PLOWABLE PAVEMENT MARKER	EACH	1,086.000	26,878.50
		1,051.000	26,012.25
		0.000	0.00
0009                          0002.97	20.00	160.000	3,200.00
FLASHING ARROW PANEL	DAY	160.000	3,200.00
		197.000	3,940.00
		0.000	0.00
0010                          0003.10	200.00	160.000	32,000.00
FLAGGING	DAY	160.000	32,000.00
		48.500	9,700.00
		0.000	0.00
0011                          0030.30	27,870.00	1.000	27,870.00
MOBILIZATION	LS	1.000	27,870.00
		1.000	27,870.00
		0.000	0.00
0012                          3008.15	23.06	31,608.000	728,880.48
DOWEL BAR RETROFIT	EACH	31,608.000	728,880.48
		31,482.000	725,974.92
		0.000	0.00
0013                          3008.20	8.77	5,248.000	46,024.96
CROSS STITCHING	EACH	5,248.000	46,024.96
		4,872.000	42,727.44
		0.000	0.00
0014                          3040.11	120.00	16.100	1,932.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	16.100	1,932.00
		37.800	4,536.00
		0.000	0.00
0015                          3040.12	110.00	46.700	5,137.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	46.700	5,137.00
		75.800	8,338.00
		0.000	0.00
0016                          3040.13	93.79	760.300	71,308.54
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	760.300	71,308.54
		1,102.200	103,375.34
		0.000	0.00
0017                          3040.16	170.00	33.800	5,746.00
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH	SY	33.800	5,746.00
		17.600	2,992.00
		0.000	0.00
0018                          3040.18	177.15	809.600	143,420.64
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	809.600	143,420.64
		1,275.100	225,883.97
		0.000	0.00
0019                          3210.10	2.19	156,975.000	343,775.25
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT	SY	156,975.000	343,775.25
		157,607.330	345,160.05
		0.000	0.00
0020                          3211.00	0.66	552,960.000	364,953.60
SEALING TRANSVERSE JOINT	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0021                          3211.10	1.50	1,569.000	2,353.50
SEALING TRANSVERSE WORKING CRACK	LF	1,569.000	2,353.50
		1,667.000	2,500.50
		0.000	0.00
0022                          3221.05	120.00	53.200	6,384.00
CONCRETE PAVEMENT, CLASS PR-3625	SY	53.200	6,384.00
JOINT REPAIR		93.400	11,208.00
		0.000	0.00
0023                          3300.50	3,000.00	1.000	3,000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0024                          7550.03	0.47	86,944.000	40,863.68
4" YELLOW EPOXY PAVEMENT MARKING	LF	86,944.000	40,863.68
		86,911.000	40,848.17
		0.000	0.00
0025                          7550.04	0.47	108,680.000	51,079.60
4" WHITE EPOXY PAVEMENT MARKING	LF	108,680.000	51,079.60
		106,224.700	49,925.61
		0.000	0.00
4000                          3199.50	155.45	0.000	0.00
CONCRETE PAVEMENT REPAIR	SY	10.000	1,554.50
Concrete Pavement Repair Full Depth at Centerline of Interstate roadway		1.800	279.81
		0.000	0.00
4001                          0002.45	8.00	0.000	0.00
TEMPORARY BROKEN LINES	STA	870.000	6,960.00
		863.970	6,911.76
		0.000	0.00
4002                          0096.00	-105.99	0.000	0.00
DEDUCTION	LS	1.000	-105.99
Deduction for Low Strength Concrete on June 13, 2001		1.000	-105.99
		0.000	0.00
4003                          3211.00	0.68	0.000	0.00
SEALING TRANSVERSE JOINT	LF	403,674.000	274,498.32
		403,674.000	274,498.32
		0.000	0.00
4004                          0096.00	-532.90	0.000	0.00
DEDUCTION	LS	1.000	-532.90
Monetary Deduction for Construction Signs not Returned,or Returned Damaged beyond Reuse.		1.000	-532.90
		1.000	-532.90
GROUP 3 CONCRETE PAVEMENT		Contracted	2,017,794.73
		Current	1,926,515.06
		In place	1,977,569.22
		This Estimate	-532.90
Totals for contract		Contracted	2,017,794.73
		Current	1,926,515.06
		In place	1,977,569.22
		This Estimate	-532.90