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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	2717
Estimate Number:	0003
Pay Period End Date:	09.13.2003

Contract Location:
FREMONT SOUTHEAST	Estimate Type:	PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	11.14.2002
1149 WEST HIGHWAY 44	Date Awarded:	12.02.2002
PO BOX 350	Date Contract Executed:	12.26.2002
	Date Notice to Proceed:	12.26.2002
HARLAN IA 51537	Date Work Began:	08.05.2003
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
DODGE

Project Number		PCT			Fed State Project Number		Description
21717 000		0.000			STPE-3458(1)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$525,047.60	$240,130.24	$284,917.36
$642,430.19	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$525,047.60	$240,130.24	$284,917.36
$642,430.19	Retainage	$-5,250.48	$-2,401.30	$-2,849.18
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
81.73%	Net Earnings	$519,797.12	$237,728.94	$282,068.18
	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	$519,797.12	$237,728.94	$282,068.18
Project Manager			Div. Head/Dist. Eng.
Jacobs, Micky	09.18.2003		Lech, Marvin (Marv)	09.18.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.18.2003
Controller Div. Processed
Burling, Laurie	09.19.2003

		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                          0001.08	0.50	21,350.000	10,675.00
BARRICADE, TYPE II	BDAY	21,350.000	10,675.00
		6,980.000	3,490.00
		4,993.000	2,496.50
0002                          0001.10	2.00	244.000	488.00
BARRICADE, TYPE III	BDAY	244.000	488.00
		332.000	664.00
		168.000	336.00
0003                          0001.75	1.00	854.000	854.00
TEMPORARY SIGN DAY	EACH	854.000	854.00
		105.000	105.00
		57.000	57.00
0004                          0001.90	0.50	3,538.000	1,769.00
SIGN DAY	EACH	3,538.000	1,769.00
		4,108.000	2,054.00
		2,120.000	1,060.00
0005                          0002.55	7.00	736.660	5,156.62
OVERLAY BROKEN LINES	STA	736.660	5,156.62
		774.620	5,422.34
		157.400	1,101.80
0006                          0002.60	7.00	1,473.320	10,313.24
OVERLAY SOLID LINES	STA	1,473.320	10,313.24
		1,474.200	10,319.40
		673.890	4,717.23
0007                          0003.10	200.00	40.000	8,000.00
FLAGGING	DAY	40.000	8,000.00
		52.000	10,400.00
		13.000	2,600.00
0008                          0010.04	1,200.00	1.000	1,200.00
FIELD OFFICE	EACH	1.000	1,200.00
		0.000	0.00
		0.000	0.00
0009                          0030.90	10,000.00	1.000	10,000.00
MOBILIZATION	LS	1.000	10,000.00
		1.000	10,000.00
		0.500	5,000.00
0010                          2020.00	8.00	904.000	7,232.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	904.000	7,232.00
		234.000	1,872.00
		234.000	1,872.00
0011                          2021.00	125.00	36.000	4,500.00
MAILBOX POST	EACH	36.000	4,500.00
		0.000	0.00
		0.000	0.00
0012                          9005.00	30.00	355.000	10,650.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	355.000	10,650.00
SP2(0.5)		90.740	2,722.20
		-0.450	-13.50
0013                          9005.30	18.50	17,870.000	330,595.00
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	17,870.000	330,595.00
		17,889.280	330,951.68
		6,946.680	128,513.58
0014                          9009.00	3.00	1,507.000	4,521.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	1,507.000	4,521.00
		2,849.460	8,548.38
		2,449.930	7,349.79
0015                          9021.01	172.00	984.150	169,273.80
PERFORMANCE GRADED BINDER (64-22)	TON	984.150	169,273.80
		696.680	119,828.96
		696.680	119,828.96
0016                          9034.00	2.00	563.000	1,126.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	563.000	1,126.00
		638.760	1,277.52
		824.000	1,648.00
0017                          9053.00	0.90	18,050.000	16,245.00
TACK COAT	GAL	18,050.000	16,245.00
		7,070.000	6,363.00
		2,590.000	2,331.00
0018                          9110.01	60.00	30.000	1,800.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	30.000	1,800.00
		0.000	0.00
		0.000	0.00
0019                          9110.02	60.00	30.000	1,800.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	30.000	1,800.00
		20.000	1,200.00
		1.000	60.00
0020                          9110.03	45.00	30.000	1,350.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	30.000	1,350.00
		16.500	742.50
		0.000	0.00
0021                          9110.07	35.00	30.000	1,050.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	30.000	1,050.00
		25.000	875.00
		0.000	0.00
0022                          9111.00	2.00	184.000	368.00
WATER	MGAL	184.000	368.00
		0.000	0.00
		0.000	0.00
0023                          9170.00	59.00	736.670	43,463.53
EARTH SHOULDER CONSTRUCTION	STA	736.670	43,463.53
		139.180	8,211.62
		101.000	5,959.00
GROUP 9 BITUMINOUS		Contracted	642,430.19
		Current	642,430.19
		In place	525,047.60
		This Estimate	284,917.36
Totals for contract		Contracted	642,430.19
		Current	642,430.19
		In place	525,047.60
		This Estimate	284,917.36