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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	5209
Estimate Number:	0004
Pay Period End Date:	09.20.2003

Contract Location:
SCOTTSBLUFF/SIOUX COUNTY LINE NORTH	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:	01.14.2003
	Date Notice to Proceed:	01.14.2003
HARLAN IA 51537	Date Work Began:	07.17.2003
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
SCOTTS BLUFF
SIOUX

Project Number		PCT			Fed State Project Number		Description
51209 000		0.000			PEP-71-4(1015)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,464,162.99	$1,001,254.55	$462,908.44
$2,007,202.24	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,464,162.99	$1,001,254.55	$462,908.44
$2,007,202.24	Retainage	$-14,641.63	$-10,012.55	$-4,629.08
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
72.95%	Net Earnings	$1,449,521.36	$991,242.00	$458,279.36
	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	$1,449,521.36	$991,242.00	$458,279.36
Project Manager			Div. Head/Dist. Eng.
Applegate, Joe	09.23.2003		Hoevet, Doug	09.23.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.23.2003
Controller Div. Processed
Burling, Laurie	09.23.2003

		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                          0001.08	0.50	36,000.000	18,000.00
BARRICADE, TYPE II	BDAY	36,000.000	18,000.00
		0.000	0.00
		0.000	0.00
0002                          0001.10	4.00	500.000	2,000.00
BARRICADE, TYPE III	BDAY	500.000	2,000.00
		366.000	1,464.00
		42.000	168.00
0003                          0001.75	5.00	770.000	3,850.00
TEMPORARY SIGN DAY	EACH	770.000	3,850.00
		533.000	2,665.00
		-112.000	-560.00
0004                          0001.90	0.80	10,325.000	8,260.00
SIGN DAY	EACH	10,325.000	8,260.00
		10,135.000	8,108.00
		1,238.000	990.40
0005                          0002.55	7.00	2,940.060	20,580.42
OVERLAY BROKEN LINES	STA	2,940.060	20,580.42
		3,548.060	24,836.42
		694.500	4,861.50
0006                          0002.60	7.00	5,880.120	41,160.84
OVERLAY SOLID LINES	STA	5,880.120	41,160.84
		4,894.360	34,260.52
		1,405.500	9,838.50
0007                          0003.10	200.00	110.000	22,000.00
FLAGGING	DAY	110.000	22,000.00
		84.000	16,800.00
		20.000	4,000.00
0008                          0003.20	300.00	55.000	16,500.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	55.000	16,500.00
		35.000	10,500.00
		6.000	1,800.00
0009                          0010.04	2,000.00	1.000	2,000.00
FIELD OFFICE	EACH	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0010                          0030.90	75,000.00	1.000	75,000.00
MOBILIZATION	LS	1.000	75,000.00
		1.000	75,000.00
		1.000	75,000.00
0011                          8022.00	136.00	636.000	86,496.00
HYDRATED LIME	TON	636.000	86,496.00
		512.113	69,647.37
		0.000	0.00
0012                          8110.50	340.00	982.022	333,887.48
HYDRATED LIME SLURRY STABILIZATION	STA	982.022	333,887.48
		996.156	338,693.04
		0.000	0.00
0013                          9000.75	16.50	100.000	1,650.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,650.00
SP4 (0.375)		0.000	0.00
		0.000	0.00
0014                          9005.00	23.00	400.000	9,200.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	400.000	9,200.00
SP4 (0.375)		0.000	0.00
		0.000	0.00
0015                          9005.44	19.25	36,300.000	698,775.00
ASPHALTIC CONCRETE, TYPE SP4(0.375)	TON	36,300.000	698,775.00
		23,957.490	461,181.68
		12,540.290	241,400.58
0016                          9020.91	160.00	5.400	864.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	864.00
		0.000	0.00
		0.000	0.00
0017                          9021.01	160.00	1,981.800	317,088.00
PERFORMANCE GRADED BINDER (64-22)	TON	1,981.800	317,088.00
		1,387.067	221,930.72
		729.856	116,776.96
0018                          9052.15	0.90	155,090.000	139,581.00
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION	GAL	155,090.000	139,581.00
		181,131.021	163,017.92
		0.000	0.00
0019                          9053.00	1.00	51,990.000	51,990.00
TACK COAT	GAL	51,990.000	51,990.00
		17,853.000	17,853.00
		8,632.500	8,632.50
0020                          9110.01	55.00	90.000	4,950.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	90.000	4,950.00
		0.000	0.00
		0.000	0.00
0021                          9110.02	55.00	90.000	4,950.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	90.000	4,950.00
		0.000	0.00
		0.000	0.00
0022                          9110.03	40.00	90.000	3,600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	90.000	3,600.00
		0.000	0.00
		0.000	0.00
0023                          9110.07	35.00	90.000	3,150.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	90.000	3,150.00
		0.000	0.00
		0.000	0.00
0024                          9111.00	8.00	491.000	3,928.00
WATER	MGAL	491.000	3,928.00
		0.000	0.00
		0.000	0.00
0025                          9170.00	40.00	1,964.044	78,561.76
EARTH SHOULDER CONSTRUCTION	STA	1,964.044	78,561.76
		0.000	0.00
		0.000	0.00
0026                          9179.23	302.00	51.870	15,664.74
COLD MILLING, CLASS 3	STA	51.870	15,664.74
		53.660	16,205.32
		0.000	0.00
0027                          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
0028                          L001.02	475.00	54.000	25,650.00
SEEDING, TYPE B	ACRE	54.000	25,650.00
		0.000	0.00
		0.000	0.00
0029                          L032.75	110.00	121.500	13,365.00
MULCH	TON	121.500	13,365.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	2,007,202.24
		Current	2,007,202.24
		In place	1,464,162.99
		This Estimate	462,908.44
Totals for contract		Contracted	2,007,202.24
		Current	2,007,202.24
		In place	1,464,162.99
		This Estimate	462,908.44