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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2853 SIMON CONTRACTORS AND SUBSIDIARIES
Contract ID:	5803
Estimate Number:	0007
Pay Period End Date:	08.09.2003

Contract Location:
ELLSWORTH - GORDON	Estimate Type:	PROG
Contractor:
SIMON CONTRACTORS AND SUBSIDIARIES	Date Let:	10.10.2002
4819 S INDUSTRIAL SERVICE RD	Date Awarded:	10.17.2002
PO BOX 347	Date Contract Executed:	10.28.2002
	Date Notice to Proceed:	10.28.2002
CHEYENNE WY 82003-0347	Date Work Began:
Phone:	Date Physical Work Completed:
(307)632-7900	Date Accepted:
Escrow Agent:
Surety Co:
LIBERTY MUTUAL INSURANCE COMPANY

Counties
SHERIDAN

Project Number		PCT			Fed State Project Number		Description
50803 000		0.000			F-27-4(1006)		GR CULV BIT
51110 000		0.000			RD-27-4(1013)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,450,462.99	$2,383,979.24	$66,483.75
$2,422,190.54	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$2,450,462.99	$2,383,979.24	$66,483.75
$2,300,897.21	Retainage	$-24,504.63	$-23,839.79	$-664.84
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
101.17%	Net Earnings	$2,425,958.36	$2,360,139.45	$65,818.91
	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	$2,425,958.36	$2,360,139.45	$65,818.91
Project Manager			Div. Head/Dist. Eng.
Carnahan, Brian	08.12.2003		Hoevet, Doug	08.15.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	08.15.2003
Controller Div. Processed
Burling, Laurie	08.18.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Initial Payment	68,882.83	001
		2A Gravel
		S.P. Initial Payment	67,466.09	001
		Crushed Rock
		S.P. Initial Payment	165,092.20	001
		Chrusher Fines
		Total for estimate 0001:	301,441.12
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Closure	-68,882.83	001
		2A Gravel
		S.P. Closure	-67,466.09	001
		Crushed Rock
		S.P. Closure	-165,092.20	001
		Chrusher Fines
		Total for estimate 0003:	-301,441.12
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Initial Payment	21,697.06	001
		Crusher Fines
		Total for estimate 0001:	21,697.06
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Closure	-21,697.06	001
		Crusher Fines
		Total for estimate 0004:	-21,697.06
		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 1 GRADING
0001                          0030.10	4,000.00	1.000	4,000.00
MOBILIZATION	LS	1.000	4,000.00
		1.000	4,000.00
		0.000	0.00
0002                          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
0003                          1011.00	9.07	46.000	417.22
WATER	MGAL	46.000	417.22
		40.000	362.80
		0.000	0.00
0004                          1030.00	6.50	6,077.000	39,500.50
EARTHWORK MEASURED IN EMBANKMENT	CY	6,077.000	39,500.50
		6,077.000	39,500.50
		0.000	0.00
0005                          1040.00	0.32	81,645.000	26,126.40
SLOPE PROTECTION	SY	81,645.000	26,126.40
		195,946.220	62,702.79
		138,289.280	44,252.57
0006                          1040.06	107.77	82.000	8,837.14
SLOPE PROTECTION MULCH	TON	82.000	8,837.14
		192.000	20,691.84
		169.200	18,234.68
0007                          L020.20	1.19	1,905.000	2,266.95
SLOPE PROTECTION NETTING	SY	1,905.000	2,266.95
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	82,348.21
		Current	82,348.21
		In place	128,457.93
		This Estimate	62,487.25
GROUP 4 CULVERTS
0008                          0030.40	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		0.326	652.00
		0.000	0.00
0009                          4039.50	107.00	4.000	428.00
REMOVING AND REINSTALLING MITERED ENDS	EACH	4.000	428.00
		4.000	428.00
		0.000	0.00
0010                          4050.01	78.00	3.000	234.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	3.000	234.00
		3.000	234.00
		0.000	0.00
0011                          4350.72	92.00	42.000	3,864.00
72" CORRUGATED METAL PIPE	LF	42.000	3,864.00
		42.000	3,864.00
		0.000	0.00
GROUP 4 CULVERTS		Contracted	6,526.00
		Current	6,526.00
		In place	5,178.00
		This Estimate	0.00
GROUP 9 BITUMINOUS
0012                          0002.55	5.93	1,784.700	10,583.27
OVERLAY BROKEN LINES	STA	1,784.700	10,583.27
		1,786.720	10,595.26
		0.000	0.00
0013                          0002.60	5.93	3,569.400	21,166.54
OVERLAY SOLID LINES	STA	3,569.400	21,166.54
		3,573.170	21,188.90
		0.000	0.00
0014                          0030.90	41,865.93943	1.000	41,865.94
MOBILIZATION	LS	1.000	41,865.94
		1.000	41,865.94
		0.000	0.00
0015                          1020.03	8.62	142.000	1,224.04
DELINEATOR, TYPE III	EACH	142.000	1,224.04
		0.000	0.00
		0.000	0.00
0016                          2001.00	18.00	60.000	1,080.00
GRAVEL SURFACE COURSE	CY	60.000	1,080.00
		60.000	1,080.00
		0.000	0.00
0017                          2020.00	11.50	127.000	1,460.50
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	127.000	1,460.50
		160.000	1,840.00
		0.000	0.00
0018                          2021.00	53.88	5.000	269.40
MAILBOX POST	EACH	5.000	269.40
		0.000	0.00
		0.000	0.00
0019                          9000.75	21.00	200.000	4,200.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	200.000	4,200.00
SP1(0.5)		0.000	0.00
		0.000	0.00
0020                          9005.00	36.00	400.000	14,400.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	0.000	0.00
SP1(0.5)		0.000	0.00
		0.000	0.00
0021                          9005.25	20.06	48,280.000	968,496.80
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
0022                          9009.00	5.00	1,324.000	6,620.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	1,324.000	6,620.00
		1,251.000	6,255.00
		0.000	0.00
0023                          9020.91	168.00	10.800	1,814.40
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	10.800	1,814.40
		0.000	0.00
		0.000	0.00
0024                          9021.01	168.00	2,607.120	437,996.16
PERFORMANCE GRADED BINDER (64-22)	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
0025                          9053.00	1.00	37,580.000	37,580.00
TACK COAT	GAL	37,580.000	37,580.00
		29,906.126	29,906.12
		0.000	0.00
0026                          9111.00	13.00	298.000	3,874.00
WATER	MGAL	298.000	3,874.00
		276.000	3,588.00
		0.000	0.00
0027                          9170.00	38.00	1,191.960	45,294.48
EARTH SHOULDER CONSTRUCTION	STA	1,191.960	45,294.48
		1,191.960	45,294.48
		0.000	0.00
0028                          9173.15	30.00	1,191.960	35,758.80
TRENCHED WIDENING	STA	1,191.960	35,758.80
		1,191.960	35,758.80
		0.000	0.00
0029                          9179.23	91.80	595.980	54,710.96
COLD MILLING, CLASS 3	STA	595.980	54,710.96
		595.980	54,710.97
		0.000	0.00
0031                          9300.52	1,800.00	1.000	1,800.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	1,800.00
		1.000	1,800.00
		0.000	0.00
9007                          4976.05	840.00	0.000	0.00
ADDITIONAL WORK	LS	1.000	840.00
Hi Speed Inertial Profiler		1.000	840.00
		1.000	840.00
9009                          9005.25	20.33	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	48,280.000	981,532.40
		46,029.940	935,788.69
		0.000	0.00
901                           9300.56	20.33	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	1,575.000	32,019.75
Bonus Tons		1,575.000	32,019.75
		0.000	0.00
9010                          9021.10	178.50	0.000	0.00
PERFORMANCE GRADED BINDER (64-22)	TON	2,607.120	465,370.92
		2,611.993	466,240.74
		0.000	0.00
9011                          9021.10	178.50	0.000	0.00
PERFORMANCE GRADED BINDER (64-22)	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
9012                          9005.04	36.27	0.000	0.00
ASPHALTIC CONCRETE FOR PATCHING	TON	400.000	14,508.00
		5.000	181.35
		0.000	0.00
902                           9300.60	0.58	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	17,183.232	9,966.27
Smoothness Incentive Asphaltic Concrete		17,183.232	9,966.27
		0.000	0.00
903                           9300.77	5.09	0.000	0.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER	TON	895.810	4,559.67
Smoothness Incentive PG-Binder		895.810	4,559.67
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,690,195.30
		Current	1,778,099.35
		In place	1,703,479.94
		This Estimate	840.00
GROUP 10 GENERAL ITEMS
0032                          0001.08	0.50	33,950.000	16,975.00
BARRICADE, TYPE II	BDAY	33,950.000	16,975.00
		0.000	0.00
		0.000	0.00
0033                          0001.10	6.47	194.000	1,255.18
BARRICADE, TYPE III	BDAY	194.000	1,255.18
		162.000	1,048.14
		25.000	161.75
0034                          0001.75	4.26	800.000	3,408.00
TEMPORARY SIGN DAY	EACH	800.000	3,408.00
		382.000	1,627.32
		0.000	0.00
0035                          0001.90	0.54	5,020.000	2,710.80
SIGN DAY	EACH	5,020.000	2,710.80
		5,858.000	3,163.32
		1,035.000	558.90
0036                          0003.10	224.00	80.000	17,920.00
FLAGGING	DAY	80.000	17,920.00
		140.000	31,360.00
		11.000	2,464.00
0037                          0003.20	274.00	40.000	10,960.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	40.000	10,960.00
		43.000	11,782.00
		0.000	0.00
0038                          0010.04	2,700.00	0.800	2,160.00
FIELD OFFICE	EACH	0.800	2,160.00
		0.800	2,160.00
		0.000	0.00
0039                          0030.00	2,165.04854	1.000	2,165.05
MOBILIZATION	LS	1.000	2,165.05
		1.000	2,165.05
		0.000	0.00
0040                          9110.01	65.00	60.000	3,900.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	60.000	3,900.00
		22.000	1,430.00
		0.000	0.00
0041                          9110.02	59.00	60.000	3,540.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	60.000	3,540.00
		39.000	2,301.00
		0.000	0.00
0042                          9110.03	47.00	60.000	2,820.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	60.000	2,820.00
		20.000	940.00
		0.000	0.00
0043                          9110.07	47.00	60.000	2,820.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	60.000	2,820.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	70,634.03
		Current	70,634.03
		In place	57,976.83
		This Estimate	3,184.65
GROUP 9 BITUMINOUS
0012                          0002.55	5.93	768.000	4,554.24
OVERLAY BROKEN LINES	STA	768.000	4,554.24
		825.000	4,892.25
		0.000	0.00
0013                          0002.60	5.93	1,536.000	9,108.48
OVERLAY SOLID LINES	STA	1,536.000	9,108.48
		1,623.250	9,625.87
		0.000	0.00
0014                          0030.90	18,134.06057	1.000	18,134.06
MOBILIZATION	LS	1.000	18,134.06
		1.000	18,134.06
		0.000	0.00
0019                          9000.75	21.00	100.000	2,100.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	2,100.00
SP1(0.5)		0.000	0.00
		0.000	0.00
0020                          9005.00	36.00	300.000	10,800.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	0.000	0.00
SP1(0.5)		0.000	0.00
		0.000	0.00
0021                          9005.25	20.06	11,120.000	223,067.20
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
0023                          9020.91	168.00	5.400	907.20
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	907.20
		0.000	0.00
		0.000	0.00
0024                          9021.01	168.00	616.680	103,602.24
PERFORMANCE GRADED BINDER (64-22)	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
0025                          9053.00	1.00	15,360.000	15,360.00
TACK COAT	GAL	15,360.000	15,360.00
		11,699.079	11,699.08
		0.000	0.00
0029                          9179.23	91.80	384.000	35,251.20
COLD MILLING, CLASS 3	STA	384.000	35,251.20
		366.000	33,598.80
		0.000	0.00
0030                          9300.50	1,800.00	1.000	1,800.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	1,800.00
		1.000	1,800.00
		0.000	0.00
9001                          0030.00	397.00	0.000	0.00
MOBILIZATION	LS	1.000	397.00
Mobilization for Pipe Extension		1.000	397.00
		0.000	0.00
9002                          1030.08	7.52	0.000	0.00
EMBANKMENT	CY	1,087.000	8,174.24
Embankment for For Grade Raise		1,087.000	8,174.24
		0.000	0.00
9003                          4040.01	152.81	0.000	0.00
REMOVE HEADWALLS FROM CULVERTS	EACH	2.000	305.62
Remove for culvert extenstion@ Grade Raised		2.000	305.62
		0.000	0.00
9004                          4350.26	71.33	0.000	0.00
24" CORRUGATED METAL PIPE	LF	24.000	1,711.92
Culvert pipe extenstion for Grade Raise		24.000	1,711.92
		0.000	0.00
9005                          4360.24	528.00	0.000	0.00
24" METAL FLARED-END SECTION	EACH	2.000	1,056.00
Grade Raise		2.000	1,056.00
		0.000	0.00
9006                          9170.02	45.14	0.000	0.00
EARTH SHOULDER CONSTRUCTION	STA	20.000	902.80
Grade Raise		20.000	902.80
		0.000	0.00
9008                          9005.25	20.33	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	11,120.000	226,069.60
		13,016.100	264,617.32
		0.000	0.00
9013                          9005.04	36.27	0.000	0.00
ASPHALTIC CONCRETE FOR PATCHING	TON	300.000	10,881.00
		1,198.000	43,451.46
		0.000	0.00
9014                          9021.10	178.50	0.000	0.00
PERFORMANCE GRADED BINDER (64-22)	TON	616.680	110,077.38
Added item for project RD-27-4 (1013)		709.579	126,659.85
		0.000	0.00
904                           9300.56	20.33	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	555.000	11,283.15
Bonus Tons		555.000	11,283.15
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	424,684.62
		Current	458,073.89
		In place	538,309.42
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0033                          0001.10	6.47	70.000	452.90
BARRICADE, TYPE III	BDAY	70.000	452.90
		182.000	1,177.54
		7.000	45.29
0034                          0001.75	4.26	400.000	1,704.00
TEMPORARY SIGN DAY	EACH	400.000	1,704.00
		176.000	749.76
		0.000	0.00
0035                          0001.90	0.54	1,680.000	907.20
SIGN DAY	EACH	1,680.000	907.20
		2,628.000	1,419.12
		-136.000	-73.44
0036                          0003.10	224.00	40.000	8,960.00
FLAGGING	DAY	40.000	8,960.00
		27.000	6,048.00
		0.000	0.00
0037                          0003.20	274.00	20.000	5,480.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	20.000	5,480.00
		8.000	2,192.00
		0.000	0.00
0038                          0010.04	2,700.00	0.200	540.00
FIELD OFFICE	EACH	0.200	540.00
		0.200	540.00
		0.000	0.00
0039                          0030.00	834.95146	1.000	834.95
MOBILIZATION	LS	1.000	834.95
		1.000	834.95
		0.000	0.00
0040                          9110.01	65.00	35.000	2,275.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	35.000	2,275.00
		0.000	0.00
		0.000	0.00
0041                          9110.02	59.00	35.000	2,065.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	35.000	2,065.00
		65.500	3,864.50
		0.000	0.00
0042                          9110.03	47.00	35.000	1,645.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	35.000	1,645.00
		3.000	141.00
		0.000	0.00
0043                          9110.07	47.00	35.000	1,645.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	35.000	1,645.00
		2.000	94.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	26,509.05
		Current	26,509.05
		In place	17,060.87
		This Estimate	-28.15
Totals for contract		Contracted	2,300,897.21
		Current	2,422,190.53
		In place	2,450,462.99
		This Estimate	66,483.75