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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2780 VOGEL TRAFFIC SERVICES, INC.
Contract ID:	7001
Estimate Number:	0004
Pay Period End Date:	07.01.2003

Contract Location:
DISTRICT 7 - DISTRICTWIDE	Estimate Type:	PROG
Contractor:
VOGEL TRAFFIC SERVICES, INC.	Date Let:	02.06.2003
1920 ALBANY PLACE SE	Date Awarded:	02.13.2003
PO BOX 140	Date Contract Executed:	03.07.2003
	Date Notice to Proceed:	03.07.2003
ORANGE CITY IA 51041-0140	Date Work Began:
Phone:	Date Physical Work Completed:
(712)737-4016	Date Accepted:
Escrow Agent:
Surety Co:
MERCHANTS BONDING COMPANY (MUTUAL)

Counties
CHASE
DUNDY
FRANKLIN
FRONTIER
FURNAS
GOSPER
HARLAN
HAYES
HITCHCOCK
KEARNEY
PERKINS
PHELPS
RED WILLOW

Project Number		PCT			Fed State Project Number		Description
71001 000		0.000			AFE-G733		PAINT STRIPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$467,060.99	$466,495.89	$565.10
$763,213.73	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$467,060.99	$466,495.89	$565.10
$763,213.73	Retainage	$-4,670.61	$-4,664.96	$-5.65
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
61.20%	Net Earnings	$462,390.38	$461,830.93	$559.45
	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	$462,390.38	$461,830.93	$559.45
Project Manager			Div. Head/Dist. Eng.
Ziebell, Roger	07.01.2003		Knott, James	07.01.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	07.01.2003
Controller Div. Processed
Burling, Laurie	07.02.2003

		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 8D PAINTING
0001                          0030.83	10,000.00	1.000	10,000.00
MOBILIZATION	LS	1.000	10,000.00
		1.000	10,000.00
		0.000	0.00
0002                          7560.01	143.50	927.690	133,123.52
PAINT STRIPING	MILE	927.690	133,123.52
		824.081	118,255.63
		0.000	0.00
0003                          7560.03	10.00	200.000	2,000.00
PAINT STRIPING	STA	200.000	2,000.00
		0.000	0.00
		0.000	0.00
0004                          7560.20	6.94	13,916.000	96,577.04
ACRYLIC WATERBORNE PAINT, YELLOW	GAL	13,916.000	96,577.04
		12,030.000	83,488.20
		20.000	138.80
0005                          7560.30	6.09	46,385.000	282,484.65
ACRYLIC WATERBORNE PAINT, WHITE	GAL	46,385.000	282,484.65
		41,924.000	255,317.16
		70.000	426.30
GROUP 8D PAINTING		Contracted	524,185.20
		Current	524,185.20
		In place	467,060.99
		This Estimate	565.10
GROUP 8X PAINTING
0006                          0030.83	10,000.00	1.000	10,000.00
MOBILIZATION	LS	1.000	10,000.00
		0.000	0.00
		0.000	0.00
0007                          7560.01	193.50	377.060	72,961.11
PAINT STRIPING	MILE	377.060	72,961.11
		0.000	0.00
		0.000	0.00
0008                          7560.03	10.00	200.000	2,000.00
PAINT STRIPING	STA	200.000	2,000.00
		0.000	0.00
		0.000	0.00
0009                          7560.40	6.94	5,656.000	39,252.64
YELLOW TRAFFIC PAINT	GAL	5,656.000	39,252.64
		0.000	0.00
		0.000	0.00
0010                          7560.41	6.09	18,853.000	114,814.77
WHITE TRAFFIC PAINT	GAL	18,853.000	114,814.77
		0.000	0.00
		0.000	0.00
GROUP 8X PAINTING		Contracted	239,028.52
		Current	239,028.52
		In place	0.00
		This Estimate	0.00
Totals for contract		Contracted	763,213.73
		Current	763,213.73
		In place	467,060.99
		This Estimate	565.10