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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	4157
Estimate Number:	0007
Pay Period End Date:	07.26.2003

Contract Location:
SHELTON - WOOD RIVER	Estimate Type:	PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	12.19.2002
1149 WEST HIGHWAY 44	Date Awarded:	12.27.2002
PO BOX 350	Date Contract Executed:	01.13.2003
	Date Notice to Proceed:	01.13.2003
HARLAN IA 51537	Date Work Began:	04.21.2003
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
BUFFALO
HALL

Project Number		PCT			Fed State Project Number		Description
42157 000		0.000			EACIM-80-6(75)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,391,937.12	$2,213,965.95	$177,971.17
$2,622,549.64	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$2,391,937.12	$2,213,965.95	$177,971.17
$2,564,644.02	Retainage	$-23,919.37	$-22,139.66	$-1,779.71
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
91.21%	Net Earnings	$2,368,017.75	$2,191,826.29	$176,191.46
	Liquidated Damages	$.00	$.00	$.00
	Incentives	$.00	$.00	$.00
	Disincentives	$-215.00	$.00	$-215.00
	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	-$215.00	$.00	-$215.00
	Payment	$2,367,802.75	$2,191,826.29	$175,976.46
Project Manager			Div. Head/Dist. Eng.
Kohmetscher, Lyle	07.28.2003		Meyer, Keith	07.29.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	07.29.2003
Controller Div. Processed
Burling, Laurie	07.30.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	9005.55	ASPHALTIC CONCRETE, TYPE SP5(0.5)
		S.P. Initial Payment	12,894.69	1056
		m-m 5/8"
0024	9005.57	ASPHALTIC CONCRETE, TYPE SP5(.375)
		S.P. Initial Payment	62,657.40	1054
		Kerford 1/2" x #4
		Total for estimate 0001:	75,552.09
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	9005.55	ASPHALTIC CONCRETE, TYPE SP5(0.5)
		S.P. Adjustment	-12,894.69	1056
		m-m 5/8"
		Total for estimate 0004:	-12,894.69
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0024	9005.57	ASPHALTIC CONCRETE, TYPE SP5(.375)
		S.P. Adjustment	-33,430.44	1054
		Kerford 1/2" x #4
		Total for estimate 0005:	-33,430.44
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0024	9005.57	ASPHALTIC CONCRETE, TYPE SP5(.375)
		S.P. Adjustment	-29,226.96	1054
		Kerford 1/2" x #4
		Total for estimate 0006:	-29,226.96
		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                          0001.00	450.00	100.000	45,000.00
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES	CDAY	100.000	45,000.00
		55.000	24,750.00
		5.000	2,250.00
0002                          0001.08	0.50	15,875.000	7,937.50
BARRICADE, TYPE II	BDAY	15,875.000	7,937.50
		13,186.000	6,593.00
		1,521.000	760.50
0003                          0001.10	1.20	1,171.000	1,405.20
BARRICADE, TYPE III	BDAY	1,171.000	1,405.20
		829.000	994.80
		91.000	109.20
0004                          0001.75	4.50	1,960.000	8,820.00
TEMPORARY SIGN DAY	EACH	1,960.000	8,820.00
		944.000	4,248.00
		66.000	297.00
0005                          0001.90	0.25	5,280.000	1,320.00
SIGN DAY	EACH	5,280.000	1,320.00
		8,884.000	2,221.00
		1,343.000	335.75
0006                          0002.55	4.75	2,659.000	12,630.25
OVERLAY BROKEN LINES	STA	2,659.000	12,630.25
		2,760.710	13,113.40
		0.000	0.00
0007                          0002.60	4.75	5,509.000	26,167.75
OVERLAY SOLID LINES	STA	5,509.000	26,167.75
		4,958.310	23,551.97
		0.000	0.00
0008                          0002.61	20.25	1,150.000	23,287.50
PLOWABLE PAVEMENT MARKER	EACH	1,150.000	23,287.50
		1,115.000	22,578.75
		1,115.000	22,578.75
0009                          0002.97	30.00	95.000	2,850.00
FLASHING ARROW PANEL	DAY	95.000	2,850.00
		77.000	2,310.00
		8.000	240.00
0010                          0003.10	200.00	20.000	4,000.00
FLAGGING	DAY	20.000	4,000.00
		50.000	10,000.00
		0.000	0.00
0011                          0003.35	900.00	5.000	4,500.00
MOBILE TRAFFIC CONTROL OPERATION	DAY	5.000	4,500.00
		6.000	5,400.00
		6.000	5,400.00
0012                          0010.04	3,000.00	1.000	3,000.00
FIELD OFFICE	EACH	1.000	3,000.00
		0.000	0.00
		0.000	0.00
0013                          0030.90	50,000.00	1.000	50,000.00
MOBILIZATION	LS	1.000	50,000.00
		1.000	50,000.00
		0.000	0.00
0014                          3040.11	138.00	21.500	2,967.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	21.500	2,967.00
		12.660	1,747.08
		0.000	0.00
0015                          3040.12	125.00	17.300	2,162.50
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	17.300	2,162.50
		41.170	5,146.25
		0.000	0.00
0016                          3221.15	125.00	457.300	57,162.50
CONCRETE PAVEMENT, CLASS PR-3500	SY	457.300	57,162.50
JOINT REPAIR		992.950	124,118.75
		0.000	0.00
0017                          7490.03	0.35	94,000.000	32,900.00
4" YELLOW THERMOPLASTIC	LF	94,000.000	32,900.00
		94,158.000	32,955.30
		94,158.000	32,955.30
0018                          7490.04	0.35	116,300.000	40,705.00
4" WHITE THERMOPLASTIC	LF	116,300.000	40,705.00
		117,009.000	40,953.15
		117,009.000	40,953.15
0019                          7490.12	1.05	1,000.000	1,050.00
12" WHITE THERMOPLASTIC	LF	1,000.000	1,050.00
		741.000	778.05
		741.000	778.05
0020                          9000.75	8.20	200.000	1,640.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	200.000	1,640.00
SPS		0.000	0.00
		0.000	0.00
0021                          9005.00	23.00	300.000	6,900.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	300.000	6,900.00
SP5(0.5)		0.000	0.00
		0.000	0.00
0022                          9005.23	9.30	8,860.000	82,398.00
ASPHALTIC CONCRETE, TYPE SPS	TON	8,860.000	82,398.00
		8,668.530	80,617.33
		3,682.380	34,246.13
0023                          9005.55	16.20	33,280.000	539,136.00
ASPHALTIC CONCRETE, TYPE SP5(0.5)	TON	33,280.000	539,136.00
		33,357.070	540,384.53
		0.000	0.00
0024                          9005.57	16.35	22,160.000	362,316.00
ASPHALTIC CONCRETE, TYPE SP5(.375)	TON	22,160.000	362,316.00
		23,253.290	380,191.29
		0.000	0.00
0025                          9020.92	166.20	10.800	1,794.96
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	10.800	1,794.96
		0.000	0.00
		0.000	0.00
0026                          9021.03	166.20	478.440	79,516.73
PERFORMANCE GRADED BINDER (58-28)	TON	478.440	79,516.73
		191.525	31,831.45
		82.626	13,732.44
0027                          9021.04	214.00	3,231.560	691,553.84
PERFORMANCE GRADED BINDER (70-28)	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
0028                          9053.00	1.10	68,840.000	75,724.00
TACK COAT	GAL	68,840.000	75,724.00
		58,684.450	64,552.90
		5,550.000	6,105.00
0029                          9110.01	55.00	80.000	4,400.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	80.000	4,400.00
		0.000	0.00
		0.000	0.00
0030                          9110.02	55.00	80.000	4,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	80.000	4,400.00
		0.000	0.00
		0.000	0.00
0031                          9110.03	45.00	80.000	3,600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	80.000	3,600.00
		0.000	0.00
		0.000	0.00
0032                          9110.07	42.50	80.000	3,400.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	80.000	3,400.00
		0.000	0.00
		0.000	0.00
0033                          9179.23	55.00	886.215	48,741.83
COLD MILLING, CLASS 3	STA	886.215	48,741.83
		882.315	48,527.33
		0.000	0.00
0034                          9179.24	318.25	886.215	282,037.92
COLD MILLING, CLASS 4	STA	886.215	282,037.92
		863.163	274,701.62
		0.000	0.00
0035                          9179.43	15.20	886.215	13,470.47
COLD MILLING, CLASS 3	STA	886.215	13,470.47
TYPE A		882.215	13,409.67
		0.000	0.00
0036                          9179.63	165.00	59.384	9,798.36
COLD MILLING, CLASS 3	STA	59.384	9,798.36
TYPE B		60.062	9,910.23
		0.000	0.00
0037                          9185.76	9.90	1,772.800	17,550.72
RUMBLE STRIPS, ASPHALT	STA	1,772.800	17,550.72
		1,740.390	17,229.86
		1,740.390	17,229.86
0038                          9300.52	8,400.00	1.000	8,400.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	8,400.00
		0.000	0.00
		0.000	0.00
4001                          9021.04	251.62	0.000	0.00
PERFORMANCE GRADED BINDER (70-28)	TON	1,418.240	356,857.55
PG binder 78-28 MP-1 w polymer, top lift for SP-5(0.375)		932.153	234,548.34
		0.000	0.00
4002                          9021.01	216.51	0.000	0.00
PERFORMANCE GRADED BINDER (64-22)	TON	1,813.320	392,601.91
PG binder 64-22 w/o acid, Bottom Lift for SP-5(0.5)		1,499.113	324,572.96
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	2,564,644.02
		Current	2,622,549.65
		In place	2,391,937.01
		This Estimate	177,971.13
Totals for contract		Contracted	2,564,644.02
		Current	2,622,549.65
		In place	2,391,937.01
		This Estimate	177,971.13