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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	8744
Estimate Number:	0007
Pay Period End Date:	01.07.2002

Contract Location:
HACKBERRY LAKE SPUR & SOUTH	Estimate Type:	FINL
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	08.31.2000
1149 WEST HIGHWAY 44	Date Awarded:	09.07.2000
PO BOX 350	Date Contract Executed:	09.14.2000
	Date Notice to Proceed:	09.14.2000
HARLAN IA 51537	Date Work Began:	04.30.2001
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
CHERRY

Project Number		PCT			Fed State Project Number		Description
80744 000		0.000			PEP-83-4(1015)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,123,657.10	$1,110,437.77	$13,219.33
$1,224,710.89	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,123,657.10	$1,110,437.77	$13,219.33
$1,208,857.59	Retainage	$.00	$-11,104.38	$11,104.38
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
91.75%	Net Earnings	$1,123,657.10	$1,099,333.39	$24,323.71
	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	$1,123,657.10	$1,099,333.39	$24,323.71
Project Manager			Div. Head/Dist. Eng.
Gustafson, Jay	01.24.2002		Kovar, Mark	02.01.2002
Constr. Estimate Eng.			Materials Eng.
Guilfoil, David	03.07.2002		Hall, David	06.04.2002
Controller Div. Processed
Harring, Joyce	06.19.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Initial Payment	23,390.96	2001-0202
		2A Gravel
0014	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	88,254.55	2001-0202
		Crushed Rock
		Total for estimate 0001:	111,645.51
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0014	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Adjustment	-83,396.69	2001-0202
		Crushed Rock
		Total for estimate 0003:	-83,396.69
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Adjustment	-23,390.96	2001-0202
		2A Gravel
0014	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Adjustment	-4,857.86	2001-0202
		Crushed Rock
		Total for estimate 0004:	-28,248.82
		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	4.00	252.000	1,008.00
BARRICADE, TYPE III	BDAY	252.000	1,008.00
		288.000	1,152.00
		0.000	0.00
0002                          0001.30	4.00	124.000	496.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	124.000	496.00
		84.000	336.00
		-7.000	-28.00
0003                          0001.90	0.85	10,364.000	8,809.40
SIGN DAY	EACH	10,364.000	8,809.40
		4,884.000	4,151.40
		0.000	0.00
0004                          0002.40	7.65	3,627.000	27,746.55
TEMPORARY SOLID LINES	STA	3,627.000	27,746.55
		3,585.100	27,426.02
		0.000	0.00
0005                          0002.45	7.65	1,814.000	13,877.10
TEMPORARY BROKEN LINES	STA	1,814.000	13,877.10
		1,792.550	13,713.01
		0.000	0.00
0006                          0003.10	180.00	70.000	12,600.00
FLAGGING	DAY	70.000	12,600.00
		60.000	10,800.00
		0.000	0.00
0007                          0003.20	300.00	15.000	4,500.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	15.000	4,500.00
		0.000	0.00
		0.000	0.00
0008                          0010.04	1,500.00	1.000	1,500.00
FIELD OFFICE	EACH	1.000	1,500.00
		0.000	0.00
		0.000	0.00
0009                          0030.90	20,000.00	1.000	20,000.00
MOBILIZATION	LS	1.000	20,000.00
		1.000	20,000.00
		0.000	0.00
0010                          9000.75	14.00	100.000	1,400.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,400.00
SP1(0.5)		0.000	0.00
		0.000	0.00
0011                          9005.00	17.00	100.000	1,700.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	1,700.00
SP1(0.5)		2.000	34.00
		0.000	0.00
0012                          9005.01	23.75	100.000	2,375.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,375.00
SP4(0.5)		54.000	1,282.50
		0.000	0.00
0013                          9005.25	15.00	10,650.000	159,750.00
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	10,650.000	159,750.00
		10,648.640	159,729.60
		0.000	0.00
0014                          9005.45	21.45	19,360.000	415,272.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	19,360.000	415,272.00
		19,341.240	414,869.60
		0.000	0.00
0015                          9020.91	209.00	5.400	1,128.60
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	1,128.60
		0.000	0.00
		0.000	0.00
0016                          9021.01	209.00	1,625.940	339,821.46
PERFORMANCE GRADED BINDER (64-22)	TON	1,625.940	339,821.46
		1,342.810	280,647.29
		55.370	11,572.33
0017                          9053.00	1.00	40,190.000	40,190.00
TACK COAT	GAL	40,190.000	40,190.00
		35,250.000	35,250.00
		1,675.000	1,675.00
0018                          9053.20	1.00	8,830.000	8,830.00
FOG SEAL	GAL	8,830.000	8,830.00
		8,553.000	8,553.00
		0.000	0.00
0019                          9110.01	50.00	90.000	4,500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	90.000	4,500.00
		0.000	0.00
		0.000	0.00
0020                          9110.02	50.00	90.000	4,500.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	90.000	4,500.00
		0.000	0.00
		0.000	0.00
0021                          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
0022                          9110.07	40.00	90.000	3,600.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	90.000	3,600.00
		0.000	0.00
		0.000	0.00
0023                          9179.23	145.00	907.955	131,653.48
COLD MILLING, CLASS 3	STA	907.955	131,653.48
		895.775	129,887.38
		0.000	0.00
4000                          9300.56	0.56	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	19,391.240	10,859.09
Superpave Pay Factor Incentive		19,341.240	10,831.09
		0.000	0.00
4001                          9300.56	0.469	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	10,648.640	4,994.21
		10,648.640	4,994.21
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,208,857.59
		Current	1,224,710.89
		In place	1,123,657.10
		This Estimate	13,219.33
Totals for contract		Contracted	1,208,857.59
		Current	1,224,710.89
		In place	1,123,657.10
		This Estimate	13,219.33