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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	5151
Estimate Number:	0004
Pay Period End Date:	09.13.2003

Contract Location:
WEST KIMBALL - EAST KIMBALL	Estimate Type:	PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	05.22.2003
1149 WEST HIGHWAY 44	Date Awarded:	05.29.2003
PO BOX 350	Date Contract Executed:	06.05.2003
	Date Notice to Proceed:	06.05.2003
HARLAN IA 51537	Date Work Began:
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
KIMBALL

Project Number		PCT			Fed State Project Number		Description
51151 000		0.000			IM-80-1(166)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,486,772.41	$1,406,386.17	$80,386.24
$1,492,615.76	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,486,772.41	$1,406,386.17	$80,386.24
$1,492,615.76	Retainage	$-14,867.72	$-14,063.86	$-803.86
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.61%	Net Earnings	$1,471,904.69	$1,392,322.31	$79,582.38
	Liquidated Damages	$.00	$.00	$.00
	Incentives	$.00	$.00	$.00
	Disincentives	$-600.00	$-600.00	$.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	-$600.00	-$600.00	$.00
	Payment	$1,471,304.69	$1,391,722.31	$79,582.38
Project Manager			Div. Head/Dist. Eng.
Gardner, Jerrold	09.15.2003		Lind, Craig	09.15.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.15.2003
Controller Div. Processed
Burling, Laurie	09.16.2003

		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 9 BITUMINOUS
0001                          0001.00	500.00	104.000	52,000.00
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES	CDAY	104.000	52,000.00
		20.000	10,000.00
		0.000	0.00
0002                          0001.08	0.50	14,435.000	7,217.50
BARRICADE, TYPE II	BDAY	14,435.000	7,217.50
		12,485.000	6,242.50
		454.000	227.00
0003                          0001.10	3.00	817.000	2,451.00
BARRICADE, TYPE III	BDAY	817.000	2,451.00
		818.000	2,454.00
		228.000	684.00
0004                          0001.75	5.00	2,012.000	10,060.00
TEMPORARY SIGN DAY	EACH	2,012.000	10,060.00
		2,219.000	11,095.00
		448.000	2,240.00
0005                          0001.90	0.70	3,201.000	2,240.70
SIGN DAY	EACH	3,201.000	2,240.70
		4,419.000	3,093.30
		1,330.000	931.00
0006                          0001.99	3.00	32.000	96.00
CONTRACTOR FURNISHED SIGN DAY	EACH	32.000	96.00
		0.000	0.00
		0.000	0.00
0007                          0002.55	8.25	1,025.000	8,456.25
OVERLAY BROKEN LINES	STA	1,025.000	8,456.25
		1,191.486	9,829.76
		0.000	0.00
0008                          0002.60	8.25	2,583.000	21,309.75
OVERLAY SOLID LINES	STA	2,583.000	21,309.75
		1,816.210	14,983.74
		0.000	0.00
0009                          0002.61	26.00	450.000	11,700.00
PLOWABLE PAVEMENT MARKER	EACH	450.000	11,700.00
		430.000	11,180.00
		430.000	11,180.00
0010                          0002.97	50.00	99.000	4,950.00
FLASHING ARROW PANEL	DAY	99.000	4,950.00
		45.000	2,250.00
		3.000	150.00
0011                          0003.10	225.00	41.000	9,225.00
FLAGGING	DAY	41.000	9,225.00
		15.000	3,375.00
		0.000	0.00
0012                          0003.35	1,200.00	2.000	2,400.00
MOBILE TRAFFIC CONTROL OPERATION	DAY	2.000	2,400.00
		2.000	2,400.00
		2.000	2,400.00
0013                          0010.04	1,500.00	1.000	1,500.00
FIELD OFFICE	EACH	1.000	1,500.00
		0.000	0.00
		0.000	0.00
0014                          0030.90	60,000.00	1.000	60,000.00
MOBILIZATION	LS	1.000	60,000.00
		1.000	60,000.00
		0.000	0.00
0015                          1021.00	11.00	75.000	825.00
REMOVE AND RESET DELINEATORS	EACH	75.000	825.00
		0.000	0.00
		0.000	0.00
0016                          1041.00	1.60	2,130.000	3,408.00
SALVAGING AND PLACING TOPSOIL	SY	2,130.000	3,408.00
		2,130.000	3,408.00
		2,130.000	3,408.00
0017                          3040.11	220.00	2.000	440.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	2.000	440.00
		15.010	3,302.20
		0.000	0.00
0018                          3040.12	190.00	52.400	9,956.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	52.400	9,956.00
		89.610	17,025.90
		0.000	0.00
0019                          3040.13	180.00	307.500	55,350.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	307.500	55,350.00
		282.900	50,922.00
		0.000	0.00
0020                          3041.25	1,050.00	4.000	4,200.00
BITUMINOUS PATCHING	TON	4.000	4,200.00
		3.000	3,150.00
		0.000	0.00
0021                          3221.15	190.00	44.400	8,436.00
CONCRETE PAVEMENT, CLASS PR-3500	SY	44.400	8,436.00
JOINT REPAIR		46.840	8,899.60
		0.000	0.00
0022                          7490.03	0.40	44,300.000	17,720.00
4" YELLOW THERMOPLASTIC	LF	44,300.000	17,720.00
		45,289.000	18,115.60
		45,289.000	18,115.60
0023                          7490.04	0.40	53,300.000	21,320.00
4" WHITE THERMOPLASTIC	LF	53,300.000	21,320.00
		55,020.000	22,008.00
		55,020.000	22,008.00
0024                          7490.12	1.20	2,400.000	2,880.00
12" WHITE THERMOPLASTIC	LF	2,400.000	2,880.00
		4,139.100	4,966.92
		4,139.100	4,966.92
0025                          8028.00	10.00	400.000	4,000.00
FOUNDATION COURSE REPLACEMENT	SY	400.000	4,000.00
		142.890	1,428.90
		0.000	0.00
0026                          9000.75	12.50	200.000	2,500.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	200.000	2,500.00
SPS		0.000	0.00
		0.000	0.00
0027                          9005.00	22.00	200.000	4,400.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	200.000	4,400.00
SPS		0.000	0.00
		0.000	0.00
0028                          9005.23	14.25	4,650.000	66,262.50
ASPHALTIC CONCRETE, TYPE SPS	TON	4,650.000	66,262.50
		3,669.850	52,295.36
		0.000	0.00
0029                          9005.55	18.50	16,110.000	298,035.00
ASPHALTIC CONCRETE, TYPE SP5(0.5)	TON	16,110.000	298,035.00
		16,423.460	303,834.01
		0.000	0.00
0030                          9005.57	18.75	8,230.000	154,312.50
ASPHALTIC CONCRETE, TYPE SP5(.375)	TON	8,230.000	154,312.50
		11,448.250	214,654.69
		0.000	0.00
0031                          9020.92	176.00	10.800	1,900.80
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	10.800	1,900.80
		0.000	0.00
		0.000	0.00
0032                          9021.03	176.00	261.900	46,094.40
PERFORMANCE GRADED BINDER (58-28)	TON	261.900	46,094.40
		144.088	25,359.49
		0.000	0.00
0033                          9021.04	255.00	1,396.660	356,148.30
PERFORMANCE GRADED BINDER (70-28)	TON	1,396.660	356,148.30
		1,426.006	363,631.54
		0.000	0.00
0034                          9053.00	1.00	19,850.000	19,850.00
TACK COAT	GAL	19,850.000	19,850.00
		27,927.758	27,927.76
		0.000	0.00
0035                          9110.01	55.00	10.000	550.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	550.00
		0.000	0.00
		0.000	0.00
0036                          9110.02	55.00	10.000	550.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	10.000	550.00
		17.000	935.00
		5.000	275.00
0037                          9110.03	45.00	10.000	450.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	450.00
		0.000	0.00
		0.000	0.00
0038                          9110.07	40.00	10.000	400.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	400.00
		20.000	800.00
		5.000	200.00
0039                          9111.00	9.00	20.000	180.00
WATER	MGAL	20.000	180.00
		0.000	0.00
		0.000	0.00
0040                          9170.00	90.00	78.200	7,038.00
EARTH SHOULDER CONSTRUCTION	STA	78.200	7,038.00
		77.820	7,003.80
		0.000	0.00
0041                          9179.23	60.00	336.952	20,217.12
COLD MILLING, CLASS 3	STA	336.952	20,217.12
		326.459	19,587.54
		0.000	0.00
0042                          9179.24	350.00	336.952	117,933.20
COLD MILLING, CLASS 4	STA	336.952	117,933.20
		354.963	124,237.05
		0.000	0.00
0043                          9179.43	20.00	336.952	6,739.04
COLD MILLING, CLASS 3	STA	336.952	6,739.04
TYPE A		336.836	6,736.72
		0.000	0.00
0044                          9179.44	375.00	72.460	27,172.50
COLD MILLING, CLASS 4	STA	72.460	27,172.50
TYPE A		75.325	28,246.88
		0.000	0.00
0045                          9179.63	80.00	72.460	5,796.80
COLD MILLING, CLASS 3	STA	72.460	5,796.80
TYPE B		19.550	1,564.00
		0.000	0.00
0046                          9179.65	400.00	10.000	4,000.00
COLD MILLING, CLASS 3	STA	10.000	4,000.00
TYPE C		10.320	4,128.00
		0.000	0.00
0047                          9179.80	800.00	4.000	3,200.00
MILLING CONCRETE FOR INLAYS	EACH	4.000	3,200.00
		5.000	4,000.00
		0.000	0.00
0048                          9185.76	12.00	672.000	8,064.00
RUMBLE STRIPS, ASPHALT	STA	672.000	8,064.00
		623.560	7,482.72
		623.560	7,482.72
0049                          9300.52	2,500.00	1.000	2,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0050                          L020.00	1.90	8,516.000	16,180.40
EROSION CONTROL	SY	8,516.000	16,180.40
		11,430.223	21,717.42
		3,220.000	6,118.00
GROUP 9 BITUMINOUS		Contracted	1,492,615.76
		Current	1,492,615.76
		In place	1,486,772.40
		This Estimate	80,386.24
Totals for contract		Contracted	1,492,615.76
		Current	1,492,615.76
		In place	1,486,772.40
		This Estimate	80,386.24