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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	5243
Estimate Number:	0004
Pay Period End Date:	09.20.2003

Contract Location:
DIX EAST	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
51243 000		0.000			PEP-30-1(1022)		BITUIMINOUS
51244 000		0.000			PEP-L53C(1002)		BITUMINOUS
51245 000		0.000			PEP-L53A(1003)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$597,476.18	$593,829.97	$3,646.21
$653,625.42	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$597,476.18	$593,829.97	$3,646.21
$527,443.92	Retainage	$-5,974.77	$-5,938.31	$-36.46
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
91.41%	Net Earnings	$591,501.41	$587,891.66	$3,609.75
	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	$591,501.41	$587,891.66	$3,609.75
Project Manager			Div. Head/Dist. Eng.
Gardner, Jerrold	09.22.2003		Hoevet, Doug	09.22.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.22.2003
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                          0001.10	3.00	88.000	264.00
BARRICADE, TYPE III	BDAY	88.000	264.00
		34.000	102.00
		0.000	0.00
0002                          0001.75	4.00	264.000	1,056.00
TEMPORARY SIGN DAY	EACH	264.000	1,056.00
		300.000	1,200.00
		0.000	0.00
0003                          0001.90	0.80	814.000	651.20
SIGN DAY	EACH	814.000	651.20
		136.000	108.80
		0.000	0.00
0004                          0002.55	7.00	327.000	2,289.00
OVERLAY BROKEN LINES	STA	327.000	2,289.00
		314.758	2,203.31
		0.000	0.00
0005                          0002.60	7.00	654.000	4,578.00
OVERLAY SOLID LINES	STA	654.000	4,578.00
		621.516	4,350.61
		0.000	0.00
0006                          0003.10	225.00	22.000	4,950.00
FLAGGING	DAY	22.000	4,950.00
		12.000	2,700.00
		0.000	0.00
0007                          0003.20	335.00	11.000	3,685.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	11.000	3,685.00
		0.000	0.00
		0.000	0.00
0008                          0010.04	1,000.00	0.330	330.00
FIELD OFFICE	EACH	0.330	330.00
		0.000	0.00
		0.000	0.00
0009                          0030.90	6,097.82609	1.000	6,097.83
MOBILIZATION	LS	1.000	6,097.83
		1.000	6,097.82
		0.000	0.00
0011                          9005.00	25.00	100.000	2,500.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,500.00
SP4(0.5)		0.000	0.00
		0.000	0.00
0015                          9005.45	19.00	4,750.000	90,250.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	4,750.000	90,250.00
		5,236.510	99,493.69
		0.000	0.00
0017                          9021.01	176.00	261.900	46,094.40
PERFORMANCE GRADED BINDER (64-22)	TON	261.900	46,094.40
		268.220	47,206.72
		0.000	0.00
0019                          9053.00	1.10	6,540.000	7,194.00
TACK COAT	GAL	6,540.000	7,194.00
		2,629.125	2,892.03
		334.885	368.37
0020                          9179.23	120.00	163.680	19,641.60
COLD MILLING, CLASS 3	STA	163.680	19,641.60
		157.380	18,885.60
		0.000	0.00
0022                          9300.50	1,177.21519	1.000	1,177.22
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	1,177.22
		1.000	1,177.22
		0.000	0.00
4030                          9005.45	19.00	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	1,200.000	22,800.00
US-30 REPAIR		1,108.940	21,069.86
		0.000	0.00
4031                          9021.01	176.00	0.000	0.00
PERFORMANCE GRADED BINDER (64-22)	TON	66.000	11,616.00
US-30 REPAIR		55.030	9,685.28
		0.000	0.00
4032                          9179.25	705.00	0.000	0.00
COLD MILLING, CLASS 5	STA	16.300	11,491.50
US-30 REPAIR		16.210	11,428.05
		0.000	0.00
0001                          0001.10	3.00	88.000	264.00
BARRICADE, TYPE III	BDAY	88.000	264.00
		0.000	0.00
		0.000	0.00
0002                          0001.75	4.00	264.000	1,056.00
TEMPORARY SIGN DAY	EACH	264.000	1,056.00
		142.000	568.00
		0.000	0.00
0003                          0001.90	0.80	660.000	528.00
SIGN DAY	EACH	660.000	528.00
		80.000	64.00
		0.000	0.00
0004                          0002.55	7.00	379.000	2,653.00
OVERLAY BROKEN LINES	STA	379.000	2,653.00
		369.760	2,588.32
		0.000	0.00
0005                          0002.60	7.00	758.000	5,306.00
OVERLAY SOLID LINES	STA	758.000	5,306.00
		748.490	5,239.43
		0.000	0.00
0006                          0003.10	225.00	22.000	4,950.00
FLAGGING	DAY	22.000	4,950.00
		12.000	2,700.00
		0.000	0.00
0007                          0003.20	335.00	11.000	3,685.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	11.000	3,685.00
		0.000	0.00
		0.000	0.00
0008                          0010.04	1,000.00	0.340	340.00
FIELD OFFICE	EACH	0.340	340.00
		0.000	0.00
		0.000	0.00
0009                          0030.90	6,974.63768	1.000	6,974.64
MOBILIZATION	LS	1.000	6,974.64
		1.000	6,974.64
		0.000	0.00
0010                          9000.75	17.50	100.000	1,750.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,750.00
SP4(0.375)		21.870	382.73
		0.000	0.00
0012                          9005.01	26.00	100.000	2,600.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,600.00
SP4(0.375)		0.000	0.00
		0.000	0.00
0013                          9005.23	15.50	1,900.000	29,450.00
ASPHALTIC CONCRETE, TYPE SPS	TON	1,900.000	29,450.00
		1,816.800	28,160.40
		0.000	0.00
0014                          9005.44	19.50	4,670.000	91,065.00
ASPHALTIC CONCRETE, TYPE SP4(0.375)	TON	4,670.000	91,065.00
		4,901.640	95,581.98
		0.000	0.00
0016                          9020.92	176.00	5.700	1,003.20
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	5.700	1,003.20
		1.081	190.26
		0.000	0.00
0017                          9021.01	176.00	257.580	45,334.08
PERFORMANCE GRADED BINDER (64-22)	TON	257.580	45,334.08
		334.097	58,801.07
		0.000	0.00
0019                          9053.00	1.10	11,880.000	13,068.00
TACK COAT	GAL	11,880.000	13,068.00
		4,479.250	4,927.18
		81.660	89.83
0020                          9179.23	120.00	126.335	15,160.20
COLD MILLING, CLASS 3	STA	126.335	15,160.20
		129.863	15,583.56
		0.000	0.00
0023                          9300.52	1,500.00	1.000	1,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	1,500.00
		1.000	1,500.00
		1.000	1,500.00
0001                          0001.10	3.00	30.000	90.00
BARRICADE, TYPE III	BDAY	30.000	90.00
		10.000	30.00
		0.000	0.00
0002                          0001.75	4.00	180.000	720.00
TEMPORARY SIGN DAY	EACH	180.000	720.00
		82.000	328.00
		0.000	0.00
0003                          0001.90	0.80	360.000	288.00
SIGN DAY	EACH	360.000	288.00
		72.000	57.60
		0.000	0.00
0004                          0002.55	7.00	90.000	630.00
OVERLAY BROKEN LINES	STA	90.000	630.00
		88.700	620.90
		0.000	0.00
0005                          0002.60	7.00	180.000	1,260.00
OVERLAY SOLID LINES	STA	180.000	1,260.00
		115.800	810.60
		0.000	0.00
0006                          0003.10	225.00	14.000	3,150.00
FLAGGING	DAY	14.000	3,150.00
		4.000	900.00
		0.000	0.00
0008                          0010.04	1,000.00	0.330	330.00
FIELD OFFICE	EACH	0.330	330.00
		0.000	0.00
		0.000	0.00
0009                          0030.90	3,427.53623	1.000	3,427.54
MOBILIZATION	LS	1.000	3,427.54
		1.000	3,427.54
		0.000	0.00
0011                          9005.00	25.00	750.000	18,750.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	750.000	18,750.00
SP4(0.5)		0.000	0.00
		0.000	0.00
0013                          9005.23	15.50	750.000	11,625.00
ASPHALTIC CONCRETE, TYPE SPS	TON	750.000	11,625.00
		517.450	8,020.48
		0.000	0.00
0015                          9005.45	19.00	1,590.000	30,210.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	1,590.000	30,210.00
		1,607.910	30,550.29
		0.000	0.00
0017                          9021.01	176.00	91.260	16,061.76
PERFORMANCE GRADED BINDER (64-22)	TON	91.260	16,061.76
		80.956	14,248.26
		0.000	0.00
0018                          9021.03	176.00	40.500	7,128.00
PERFORMANCE GRADED BINDER (58-28)	TON	40.500	7,128.00
		0.000	0.00
		0.000	0.00
0019                          9053.00	1.10	3,750.000	4,125.00
TACK COAT	GAL	3,750.000	4,125.00
		3,164.688	3,481.15
		1,534.558	1,688.01
0020                          9179.23	120.00	55.375	6,645.00
COLD MILLING, CLASS 3	STA	55.375	6,645.00
		44.350	5,322.00
		0.000	0.00
0021                          9179.43	90.00	58.172	5,235.48
COLD MILLING, CLASS 3	STA	58.172	5,235.48
TYPE "A"		88.700	7,983.00
		0.000	0.00
0022                          9300.50	322.78481	1.000	322.78
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	322.78
		1.000	322.78
		0.000	0.00
4001                          0001.10	3.00	0.000	0.00
BARRICADE, TYPE III	BDAY	20.000	60.00
LINK L53E		18.000	54.00
		0.000	0.00
4002                          0001.75	4.00	0.000	0.00
TEMPORARY SIGN DAY	EACH	150.000	600.00
LINK L53E		94.000	376.00
		0.000	0.00
4003                          0001.90	0.80	0.000	0.00
SIGN DAY	EACH	250.000	200.00
LINK L53E		72.000	57.60
		0.000	0.00
4004                          0002.55	7.00	0.000	0.00
OVERLAY BROKEN LINES	STA	55.000	385.00
LINK L53E		96.320	674.24
		0.000	0.00
4005                          0002.60	7.00	0.000	0.00
OVERLAY SOLID LINES	STA	110.000	770.00
LINK L53E		219.320	1,535.24
		0.000	0.00
4006                          0003.10	225.00	0.000	0.00
FLAGGING	DAY	10.000	2,250.00
LINK L53E		8.000	1,800.00
		0.000	0.00
4007                          0003.20	335.00	0.000	0.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	5.000	1,675.00
LINK L53E		0.000	0.00
		0.000	0.00
4011                          9005.00	25.00	0.000	0.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	50.000	1,250.00
LINK L53E		0.000	0.00
		0.000	0.00
4013                          9005.23	15.50	0.000	0.00
ASPHALTIC CONCRETE, TYPE SPS	TON	630.000	9,765.00
LINK L53E		733.500	11,369.25
		0.000	0.00
4015                          9005.45	19.00	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	1,490.000	28,310.00
LINK L53E		1,310.790	24,905.01
		0.000	0.00
4017                          9021.01	176.00	0.000	0.00
PERFORMANCE GRADED BINDER (64-22)	TON	85.000	14,960.00
LINK L53E		89.970	15,834.72
		0.000	0.00
4018                          9021.03	176.00	0.000	0.00
PERFORMANCE GRADED BINDER (58-28)	TON	34.000	5,984.00
LINK L53E		0.000	0.00
		0.000	0.00
4019                          9053.00	1.10	0.000	0.00
EMULSIFIED ASPHALT FOR TACK COAT, APPLIED	GAL	2,750.000	3,025.00
LINK L53E		1,773.965	1,951.36
		0.000	0.00
4020                          9179.23	120.00	0.000	0.00
COLD MILLING, CLASS 3	STA	53.000	6,360.00
LINK L53E		52.160	6,259.20
		0.000	0.00
4021                          9179.43	90.00	0.000	0.00
COLD MILLING, CLASS 3	STA	52.000	4,680.00
LINK L53EType A Milling		52.160	4,694.40
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	527,443.92
		Current	653,625.42
		In place	597,476.18
		This Estimate	3,646.21
Totals for contract		Contracted	527,443.92
		Current	653,625.42
		In place	597,476.18
		This Estimate	3,646.21