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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2853 SIMON CONTRACTORS AND SUBSIDIARIES
Contract ID:	6084
Estimate Number:	0009
Pay Period End Date:	02.03.2003

Contract Location:
ARTHUR SOUTHWEST	Estimate Type:	PROG
Contractor:
SIMON CONTRACTORS AND SUBSIDIARIES	Date Let:	07.12.2001
4819 S INDUSTRIAL SERVICE RD	Date Awarded:	08.06.2001
PO BOX 347	Date Contract Executed:	09.05.2001
	Date Notice to Proceed:	09.05.2001
CHEYENNE WY 82003	Date Work Began:	06.04.2002
Phone:	Date Physical Work Completed:
(307)632-7900	Date Accepted:
Escrow Agent:
Surety Co:
LIBERTY MUTUAL INSURANCE COMPANY

Counties
ARTHUR

Project Number		PCT			Fed State Project Number		Description
61084 000		0.000			EACSTPE-1320(1)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$271,937.02	$270,130.29	$1,806.73
$257,773.49	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$271,937.02	$270,130.29	$1,806.73
$261,527.00	Retainage	$-2,719.37	$-2,701.30	$-18.07
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
105.49%	Net Earnings	$269,217.65	$267,428.99	$1,788.66
	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	$269,217.65	$267,428.99	$1,788.66
Project Manager			Div. Head/Dist. Eng.
Halstead, Kerri	02.03.2003		Thayer, Gary	02.05.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	02.05.2003
Controller Div. Processed
Burling, Laurie	02.05.2003

		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                          0001.10	2.79	40.000	111.60
BARRICADE, TYPE III	BDAY	40.000	111.60
		277.000	772.83
		0.000	0.00
0002                          0001.30	4.24	40.000	169.60
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	40.000	169.60
		131.000	555.44
		0.000	0.00
0003                          0001.90	0.79	280.000	221.20
SIGN DAY	EACH	280.000	221.20
		622.000	491.38
		0.000	0.00
0004                          0003.10	220.37	20.000	4,407.40
FLAGGING	DAY	20.000	4,407.40
		20.000	4,407.40
		0.000	0.00
0005                          0030.90	22,846.46	1.000	22,846.46
MOBILIZATION	LS	1.000	22,846.46
		1.000	22,846.46
		0.000	0.00
0006                          2020.00	6.42	220.000	1,412.40
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	220.000	1,412.40
		0.000	0.00
		0.000	0.00
0007                          2021.00	79.98	5.000	399.90
MAILBOX POST	EACH	5.000	399.90
		0.000	0.00
		0.000	0.00
0008                          8008.00	37.13	490.000	18,193.70
ARMOR COAT AGGREGATE	CY	490.000	18,193.70
		716.000	26,585.08
		154.000	5,718.02
0009                          9004.89	154.17	440.000	67,834.80
COLD IN-PLACE RECYCLING	STA	440.000	67,834.80
		447.100	68,929.41
		9.600	1,480.03
0010                          9005.21	7.49	200.000	1,498.00
PATCHING BITUMINOUS SAND	SY	200.000	1,498.00
		0.000	0.00
		0.000	0.00
0011                          9052.00	0.77	13,200.000	10,164.00
ARMOR COAT EMULSIFIED ASPHALT	GAL	0.000	0.00
		0.000	0.00
		-15,327.000	-11,801.79
0012                          9053.90	0.83	158,400.000	131,472.00
EMULSIFIED ASPHALT FOR COLD IN-PLACE RECYCLING	GAL	123,508.000	102,511.64
		133,550.000	110,846.50
		-34,892.000	-28,960.36
0013                          9111.25	44.38	63.000	2,795.94
WATER FOR COLD IN-PLACE RECYCLING, APPLIED	MGAL	63.000	2,795.94
		25.500	1,131.69
		0.000	0.00
4000                          9052.03	0.7315	0.000	0.00
ARMOR COAT EMULSIFIED ASPHALT	GAL	15,327.000	11,211.70
At 95% Pay		15,327.000	11,211.70
		15,327.000	11,211.70
4001                          0096.00	13,178.574	0.000	0.00
DEDUCTION	LS	1.000	13,178.57
Emulsified Asphalt for Cold In Place Recyclying at 90% Pay		1.000	13,178.57
		1.000	13,178.57
4002                          0096.00	7,666.544	0.000	0.00
DEDUCTION	LS	1.000	7,666.54
Emulsified Asphalt For Cold In Place Recycling at 80% Pay		1.000	7,666.54
		1.000	7,666.54
4003                          0096.00	3,314.024	0.000	0.00
DEDUCTION	LS	1.000	3,314.02
Emulsified Asphalt For Cold In Place Recycling at 70% Pay		1.000	3,314.02
		1.000	3,314.02
GROUP 9 BITUMINOUS		Contracted	261,527.00
		Current	257,773.48
		In place	271,937.02
		This Estimate	1,806.73
Totals for contract		Contracted	261,527.00
		Current	257,773.48
		In place	271,937.02
		This Estimate	1,806.73