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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	5777
Estimate Number:	0015
Pay Period End Date:	07.15.2003

Contract Location:
MINATARE EAST	Estimate Type:	FINL
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	10.25.2001
1149 WEST HIGHWAY 44	Date Awarded:	11.01.2001
PO BOX 350	Date Contract Executed:	11.19.2001
	Date Notice to Proceed:	11.19.2001
HARLAN IA 51537	Date Work Began:	04.01.2002
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:	11.18.2002
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
MORRILL
SCOTTS BLUFF

Project Number		PCT			Fed State Project Number		Description
50777 000		0.000			S-26-1(1033)		BITUMINOUS
51236		0.000			ER-27-2(103)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,799,208.39	$2,801,792.39	$-2,584.00
$2,786,170.59	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$2,799,208.39	$2,801,792.39	$-2,584.00
$2,715,552.05	Retainage	$.00	$-25,000.00	$25,000.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
100.47%	Net Earnings	$2,799,208.39	$2,776,792.39	$22,416.00
	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	$2,799,208.39	$2,776,792.39	$22,416.00
Project Manager			Div. Head/Dist. Eng.
Fast, Dean	07.15.2003		Hoevet, Doug	07.17.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	07.17.2003		Hall, David	07.17.2003
Controller Div. Processed
Harring, Joyce	07.24.2003

		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                          L001.02	1,300.00	10.000	13,000.00
SEEDING, TYPE B	ha	10.000	13,000.00
		11.200	14,560.00
		0.000	0.00
0002                          L020.00	2.00	2,651.000	5,302.00
EROSION CONTROL	m2	2,651.000	5,302.00
		3,064.180	6,128.36
		0.000	0.00
0003                          L032.75	110.00	50.000	5,500.00
MULCH	Mg	50.000	5,500.00
		56.000	6,160.00
		0.000	0.00
0004                          0001.08	0.50	15,200.000	7,600.00
BARRICADE, TYPE II	BDAY	15,200.000	7,600.00
		16,301.000	8,150.50
		0.000	0.00
0005                          0001.10	4.00	864.000	3,456.00
BARRICADE, TYPE III	BDAY	864.000	3,456.00
		840.000	3,360.00
		0.000	0.00
0006                          0001.30	4.00	432.000	1,728.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	432.000	1,728.00
		246.000	984.00
		0.000	0.00
0007                          0001.75	5.00	920.000	4,600.00
TEMPORARY SIGN DAY	EACH	920.000	4,600.00
		1,060.000	5,300.00
		0.000	0.00
0008                          0001.90	0.80	11,592.000	9,273.60
SIGN DAY	EACH	11,592.000	9,273.60
		5,478.000	4,382.40
		0.000	0.00
0009                          0002.55	25.00	280.440	7,011.00
OVERLAY BROKEN LINES	StaM	280.440	7,011.00
		320.358	8,008.95
		0.000	0.00
0010                          0002.60	25.00	560.880	14,022.00
OVERLAY SOLID LINES	StaM	560.880	14,022.00
		571.569	14,289.24
		0.000	0.00
0011                          0003.10	195.00	200.000	39,000.00
FLAGGING	DAY	200.000	39,000.00
		168.000	32,760.00
		0.000	0.00
0012                          0003.20	350.00	30.000	10,500.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	30.000	10,500.00
		71.000	24,850.00
		0.000	0.00
0013                          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
0014                          0030.90	15,000.00	1.000	15,000.00
MOBILIZATION	LS	1.000	15,000.00
		1.000	15,000.00
		0.000	0.00
0015                          1009.00	1,200.00	1.000	1,200.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,200.00
		1.000	1,200.00
		0.000	0.00
0016                          1033.00	3,500.00	6.070	21,245.00
ROADWAY GRADING	StaM	6.070	21,245.00
		6.070	21,245.00
		0.000	0.00
0017                          1102.00	4.00	2,888.000	11,552.00
REMOVE ASPHALT SURFACE	m2	2,888.000	11,552.00
		2,987.961	11,951.84
		0.000	0.00
0018                          1102.05	4.00	2,491.000	9,964.00
REMOVE ASPHALT SURFACING FROM PAVEMENT	m2	2,491.000	9,964.00
		974.550	3,898.20
		0.000	0.00
0019                          1109.00	4.00	93.000	372.00
REMOVE CURB	m	93.000	372.00
		95.732	382.93
		0.000	0.00
0020                          2001.00	14.85	220.000	3,267.00
GRAVEL SURFACE COURSE	m3	220.000	3,267.00
		224.000	3,326.40
		0.000	0.00
0021                          2021.00	50.00	17.000	850.00
MAILBOX POST	EACH	17.000	850.00
		24.000	1,200.00
		0.000	0.00
0022                          3008.05	5.00	626.000	3,130.00
TIE BARS	EACH	626.000	3,130.00
		636.000	3,180.00
		0.000	0.00
0023                          3031.08	35.00	2,111.000	73,885.00
205 mm CONCRETE BASE COURSE	m2	2,111.000	73,885.00
		2,146.470	75,126.45
		0.000	0.00
0024                          3040.11	170.00	88.000	14,960.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	m2	88.000	14,960.00
		20.102	3,417.34
		0.000	0.00
0025                          3040.12	98.00	494.800	48,490.40
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	m2	494.800	48,490.40
		416.713	40,837.87
		0.000	0.00
0026                          3040.13	96.00	8,901.300	854,524.80
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	m2	8,901.300	854,524.80
		10,055.886	965,365.05
		0.000	0.00
0027                          3041.25	700.00	65.000	45,500.00
BITUMINOUS PATCHING	Mg	65.000	45,500.00
		43.536	30,475.20
		0.000	0.00
0028                          3221.05	98.00	832.000	81,536.00
CONCRETE PAVEMENT, CLASS PR-25	m2	832.000	81,536.00
JOINT REPAIR		425.166	41,666.26
		0.000	0.00
0029                          7015.00	19.00	1,100.000	20,900.00
CABLE GUARDRAIL	m	1,100.000	20,900.00
		1,154.500	21,935.50
		0.000	0.00
0030                          7017.00	5.50	1,152.000	6,336.00
REMOVE GUARDRAIL	m	1,152.000	6,336.00
		1,122.800	6,175.40
		0.000	0.00
0031                          7023.00	1,150.00	6.000	6,900.00
TERMINAL ANCHORAGE SECTIONS	EACH	5.000	5,750.00
		7.000	8,050.00
		0.000	0.00
0032                          7500.26	285.00	6.000	1,710.00
LEFT ARROW, PREFORMED PAVEMENT MARKING, TYPE 4	EACH	6.000	1,710.00
		7.000	1,995.00
		0.000	0.00
0033                          7503.04	6.52	2,150.000	14,018.00
100 mm YELLOW PREFORMED PAVEMENT MARKING, TYPE 4	m	2,150.000	14,018.00
		2,021.000	13,176.92
		0.000	0.00
0034                          7509.04	18.42	25.000	460.50
300 mm YELLOW PREFORMED PAVEMENT MARKING, TYPE 4	m	25.000	460.50
		33.250	612.47
		0.000	0.00
0035                          9000.75	17.40	200.000	3,480.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	Mg	200.000	3,480.00
SP4(12.5)		0.000	0.00
		0.000	0.00
0036                          9005.00	21.55	100.000	2,155.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	Mg	100.000	2,155.00
SPS		0.000	0.00
		0.000	0.00
0037                          9005.23	15.20	18,380.000	279,376.00
ASPHALTIC CONCRETE, TYPE SPS	Mg	18,380.000	279,376.00
		17,431.018	264,951.48
		-3,400.000	-51,680.00
0038                          9005.45	21.15	23,910.000	505,696.50
ASPHALTIC CONCRETE, TYPE SP4(12.5)	Mg	23,910.000	505,696.50
		23,757.475	502,470.60
		0.000	0.00
0039                          9009.00	2.00	3,873.000	7,746.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	m2	3,873.000	7,746.00
		3,841.439	7,682.88
		0.000	0.00
0040                          9020.92	165.65	10.800	1,789.02
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	Mg	10.800	1,789.02
		0.000	0.00
		0.000	0.00
0041                          9021.01	165.65	1,296.540	214,771.85
PERFORMANCE GRADED BINDER (64-22)	Mg	2,294.460	380,077.30
		2,205.988	365,421.92
		0.000	0.00
0042                          9021.03	165.65	997.920	165,305.45
PERFORMANCE GRADED BINDER (58-28)	Mg	0.000	0.00
		0.000	0.00
		0.000	0.00
0043                          9030.00	8.00	96.000	768.00
CONSTRUCTING ASPHALTIC CONCRETE CURB	m	96.000	768.00
		95.164	761.31
		0.000	0.00
0044                          9053.00	0.31	128,330.000	39,782.30
TACK COAT	L	128,330.000	39,782.30
		182,196.504	56,480.92
		0.000	0.00
0045                          9110.01	55.00	50.000	2,750.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	50.000	2,750.00
		0.000	0.00
		0.000	0.00
0046                          9110.02	55.00	50.000	2,750.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	50.000	2,750.00
		0.000	0.00
		0.000	0.00
0047                          9110.03	40.00	50.000	2,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	50.000	2,000.00
		0.000	0.00
		0.000	0.00
0048                          9110.07	35.00	50.000	1,750.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	50.000	1,750.00
		0.000	0.00
		0.000	0.00
0049                          9111.00	3.00	865.000	2,595.00
WATER	kL	865.000	2,595.00
		686.400	2,059.20
		0.000	0.00
0050                          9170.00	230.00	271.921	62,541.83
EARTH SHOULDER CONSTRUCTION	StaM	271.921	62,541.83
		271.833	62,521.59
		0.000	0.00
0051                          9173.20	3.00	3,590.000	10,770.00
SUBGRADE PREPARATION	m2	3,590.000	10,770.00
		3,847.890	11,543.67
		0.000	0.00
0052                          9179.80	400.00	2.000	800.00
MILLING CONCRETE FOR INLAYS	EACH	2.000	800.00
		2.000	800.00
		0.000	0.00
0053                          9186.00	4.00	739.000	2,956.00
CONCRETE SURFACE MILLING	m2	739.000	2,956.00
		1,295.232	5,180.93
		0.000	0.00
0054                          9188.50	21.00	1,441.000	30,261.00
SURFACING UNDER GUARDRAIL	m2	1,441.000	30,261.00
		1,617.420	33,965.82
		0.000	0.00
0055                          9206.29	1.80	6,786.000	12,214.80
NON-WOVEN PAVEMENT OVERLAY FABRIC	m2	6,786.000	12,214.80
		6,078.854	10,941.94
		0.000	0.00
0056                          9300.50	3,500.00	1.000	3,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
4001                          7018.01	12.60	0.000	0.00
RESET GUARDRAIL	m	90.000	1,134.00
		90.500	1,140.30
		0.000	0.00
4002                          7023.50	3,150.00	0.000	0.00
SPECIAL ANCHORAGE SECTION	EACH	1.000	3,150.00
W Beam to 3 Cable Transition		1.000	3,150.00
		0.000	0.00
4003                          9300.56	0.195	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	Mg	23,757.480	4,632.71
		23,757.480	4,632.71
		0.000	0.00
4004                          9300.60	0.85	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	Mg	11,435.311	9,720.01
		11,435.311	9,720.01
		0.000	0.00
4005                          9300.64	6.659	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALT CEMENT	Mg	606.072	4,035.83
		606.072	4,035.83
		0.000	0.00
4006                          0096.10	14.44	0.000	0.00
DEDUCTION	Mg	3,400.000	49,096.00
95% Pay Factor - Lot # 6 - Asphaltic Concrete SPS Density		3,400.000	49,096.00
		3,400.000	49,096.00
GROUP 9 BITUMINOUS		Contracted	2,715,552.05
		Current	2,786,170.61
		In place	2,799,208.39
		This Estimate	-2,584.00
Totals for contract		Contracted	2,715,552.05
		Current	2,786,170.61
		In place	2,799,208.39
		This Estimate	-2,584.00