Contractor Payments

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	8745
Estimate Number:	0004
Pay Period End Date:	05.14.2002

Contract Location:
IN AINSWORTH & EAST	Estimate Type:	FINL

Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	10.21.1999
1149 WEST HIGHWAY 44	Date Awarded:	10.28.1999
PO BOX 350	Date Contract Executed:	11.08.1999
	Date Notice to Proceed:	11.08.1999
HARLAN IA 51537	Date Work Began:	05.30.2000
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:	06.20.2000
Escrow Agent:

Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
BROWN

Project Number		PCT			Fed State Project Number		Description
80745 000B		0.000			PEP-20-3(1010)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$573,313.59	$563,055.50	$10,258.09
$602,518.02	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$573,313.59	$563,055.50	$10,258.09
$598,054.53	Retainage	$.00	$-5,630.56	$5,630.56
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
95.15%	Net Earnings	$573,313.59	$557,424.94	$15,888.65
	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	$573,313.59	$557,424.94	$15,888.65
Project Manager			Div. Head/Dist. Eng.
Rudnick, Michael	05.14.2002		Kovar, Mark	05.17.2002
Constr. Estimate Eng.			Materials Eng.
Guilfoil, David	05.24.2002		Hall, David	05.24.2002
Controller Div. Processed
Harring, Joyce	06.03.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0012	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Initial Payment	40,158.35	10185
		stockpiled crushed rock
		Total for estimate 0001:	40,158.35
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0012	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Adjustment	-9,210.59	10185
		stockpiled crushed rock
		Total for estimate 0002:	-9,210.59
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0012	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Adjustment	-30,947.76	10185
		stockpiled crushed rock
		Total for estimate 0003:	-30,947.76
		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	136.000	544.00
BARRICADE, TYPE III	BDAY	136.000	544.00
		154.000	616.00
		0.000	0.00

0002 0001.30	4.00	68.000	272.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	68.000	272.00
		62.000	248.00
		0.000	0.00

0003 0001.90	0.90	1,972.000	1,774.80
SIGN DAY	EACH	1,972.000	1,774.80
		857.000	771.30
		0.000	0.00

0004 0002.40	7.15	1,616.000	11,554.40
TEMPORARY SOLID LINES	STA	1,616.000	11,554.40
		1,622.640	11,601.88
		0.000	0.00

0005 0002.45	7.35	808.000	5,938.80
TEMPORARY BROKEN LINES	STA	808.000	5,938.80
		1,333.890	9,804.09
		0.000	0.00

0006 0003.10	200.00	40.000	8,000.00
FLAGGING	DAY	40.000	8,000.00
		33.000	6,600.00
		0.000	0.00

0007 0003.20	300.00	20.000	6,000.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	20.000	6,000.00
		5.000	1,500.00
		0.000	0.00

0008 0010.04	750.00	1.000	750.00
FIELD OFFICE	EACH	1.000	750.00
		0.000	0.00
		0.000	0.00

0009 0030.90	40,000.00	1.000	40,000.00
MOBILIZATION	LS	1.000	40,000.00
		1.000	40,000.00
		0.000	0.00

0010 9000.75	20.85	100.000	2,085.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	2,085.00
SP3(0.5)		0.000	0.00
		0.000	0.00

0011 9005.00	24.25	100.000	2,425.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,425.00
SP3(0.5)		5.000	121.25
		0.000	0.00

0012 9005.35	21.45	13,420.000	287,859.00
ASPHALTIC CONCRETE, TYPE SP3(0.5)	TON	13,420.000	287,859.00
		13,835.160	296,764.18
		0.000	0.00

0013 9020.92	164.00	5.200	852.80
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	5.200	852.80
		0.000	0.00
		0.000	0.00

0014 9021.03	164.00	703.040	115,298.56
PERFORMANCE GRADED BINDER (58-28)	TON	703.040	115,298.56
		593.869	97,394.52
		0.000	0.00

0015 9053.00	0.90	17,900.000	16,110.00
TACK COAT	GAL	17,900.000	16,110.00
		14,700.000	13,230.00
		1,744.000	1,569.60

0016 9053.20	0.90	7,080.000	6,372.00
FOG SEAL	GAL	7,080.000	6,372.00
		5,800.000	5,220.00
		250.000	225.00

0017 9110.01	60.00	40.000	2,400.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	40.000	2,400.00
		0.000	0.00
		0.000	0.00

0018 9110.02	60.00	40.000	2,400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	40.000	2,400.00
		0.000	0.00
		0.000	0.00

0019 9110.03	45.00	40.000	1,800.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	40.000	1,800.00
		0.000	0.00
		0.000	0.00

0020 9110.07	40.00	40.000	1,600.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	40.000	1,600.00
		1.000	40.00
		0.000	0.00

0021 9179.23	180.00	357.354	64,323.72
COLD MILLING, CLASS 3	STA	357.354	64,323.72
24'		363.868	65,496.24
		0.000	0.00

0022 9179.43	274.00	57.279	15,694.45
COLD MILLING, CLASS 3	STA	57.279	15,694.45
38'		56.360	15,442.64
		0.000	0.00

0023 9300.50	4,000.00	1.000	4,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	4,000.00
		0.000	0.00
		0.000	0.00

4000 9300.50	-4,000.00	0.000	0.00
SMOOTHNESS TESTING	LS	1.000	-4,000.00
Removing this item from the contract.		0.000	0.00
		0.000	0.00

4001 9300.56	0.595	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	14,224.360	8,463.49
INCENTIVE FOR AIRVOIDS AND DENSITY SP3SUPERPAVE INCENTIVE		14,224.360	8,463.49
		14,224.360	8,463.49

GROUP 9 BITUMINOUS		Contracted	598,054.53
		Current	602,518.02
		In place	573,313.59
		This Estimate	10,258.09

Totals for contract		Contracted	598,054.53
		Current	602,518.02
		In place	573,313.59
		This Estimate	10,258.09