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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	6248
Estimate Number:	0005
Pay Period End Date:	06.15.2002

Contract Location:
HERSHEY - NORTH PLATTE	Estimate Type:	PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	09.20.2001
1149 WEST HIGHWAY 44	Date Awarded:	09.27.2001
PO BOX 350	Date Contract Executed:	10.17.2001
	Date Notice to Proceed:	10.17.2001
HARLAN IA 51537	Date Work Began:	04.29.2002
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
LINCOLN

Project Number		PCT			Fed State Project Number		Description
61248 000		0.000			PEP-30-2(1026)		BITUMINOUS
61249 000		0.000			PEP-30-2(1027)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$301,383.76	$175,852.19	$125,531.57
$1,082,957.81	Stockpiled Materials	$259,758.03	$259,758.03	$.00
Original Contract Amt	Gross Earnings	$561,141.79	$435,610.22	$125,531.57
$1,026,254.06	Retainage	$-3,013.84	$-1,758.52	$-1,255.32
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
27.83%	Net Earnings	$558,127.95	$433,851.70	$124,276.25
	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	$558,127.95	$433,851.70	$124,276.25
Project Manager			Div. Head/Dist. Eng.
Sawyer, Harlan	06.18.2002		O'Donnell, Les	06.18.2002
Constr. Estimate Eng.			Materials Eng.
Henrichson, Roger	06.19.2002
Controller Div. Processed
Burling, Laurie	06.20.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0012	9000.75	ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE
		S.P. Initial Payment	676.00	10304
		Crushed Granite 3/4"
		S.P. Initial Payment	424.50	10304
		2A Gravel
		S.P. Initial Payment	346.00	10304
		Sluice Sand
0013	9005.00	ASPHALTIC CONCRETE FOR PATCHING, TYPE
		S.P. Initial Payment	814.00	10304
		Crushed Granite 3/4"
		S.P. Initial Payment	872.00	10304
		Sharp Crushed Gravel
		S.P. Initial Payment	368.00	10304
		Crushed River Rock
		S.P. Initial Payment	797.75	10304
		Crushed Rock Fines
		S.P. Initial Payment	142.50	10304
		Airport Millings
0014	9005.23	ASPHALTIC CONCRETE, TYPE SPS
		S.P. Initial Payment	10,369.84	10304
		Crushed Granite 3/4"
		S.P. Initial Payment	6,511.83	10304
		2A Gravel
		S.P. Initial Payment	5,307.64	10304
		Sluice Sand
0015	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	55,612.48	10304
		Crushed Granite 3/4"
		S.P. Initial Payment	59,575.04	10304
		Sharp Crushed Gravel
		S.P. Initial Payment	25,141.76	10304
		Crushed River Rock
		S.P. Initial Payment	54,502.28	10304
		Crushed Rock Fines
		S.P. Initial Payment	9,735.60	10304
		Airport Millings
0013	9005.00	ASPHALTIC CONCRETE FOR PATCHING, TYPE
		S.P. Initial Payment	325.60	10304
		Crushed Granite 3/4"
		S.P. Initial Payment	348.80	10304
		Sharp Crushed Gravel
		S.P. Initial Payment	147.20	10304
		Crushed River Rock
		S.P. Initial Payment	319.10	10304
		Crushed Rock Fines
		S.P. Initial Payment	57.00	10304
		Airport Millings
0014	9005.23	ASPHALTIC CONCRETE, TYPE SPS
		S.P. Initial Payment	1,257.36	10304
		Crushed Granite 3/4"
		S.P. Initial Payment	789.57	10304
		2A Gravel
		S.P. Initial Payment	643.56	10304
		Sluice Sand
0015	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	6,707.36	10304
		Crushed Granite 3/4"
		S.P. Initial Payment	7,185.28	10304
		Sharp Crushed Gravel
		S.P. Initial Payment	3,032.32	10304
		Crushed River Rock
		S.P. Initial Payment	6,573.46	10304
		Crushed Rock Fines
		S.P. Initial Payment	1,174.20	10304
		Airport Millings
		Total for estimate 0001:	259,758.03
		Total remaining for contract:	259,758.03

			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	228.000	912.00
BARRICADE, TYPE III	BDAY	228.000	912.00
		664.000	2,656.00
		196.000	784.00
0002                          0001.30	4.00	114.000	456.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	114.000	456.00
		96.000	384.00
		28.000	112.00
0003                          0001.75	7.00	132.000	924.00
TEMPORARY SIGN DAY	EACH	132.000	924.00
		225.000	1,575.00
		85.000	595.00
0004                          0001.90	0.80	4,902.000	3,921.60
SIGN DAY	EACH	4,902.000	3,921.60
		2,172.000	1,737.60
		880.000	704.00
0005                          0002.55	6.25	1,178.000	7,362.50
OVERLAY BROKEN LINES	STA	1,178.000	7,362.50
		592.603	3,703.77
		592.603	3,703.77
0006                          0002.60	6.25	2,356.000	14,725.00
OVERLAY SOLID LINES	STA	2,356.000	14,725.00
		1,073.486	6,709.29
		1,073.486	6,709.29
0007                          0003.10	200.00	66.000	13,200.00
FLAGGING	DAY	66.000	13,200.00
		85.500	17,100.00
		31.000	6,200.00
0008                          0010.04	900.00	0.500	450.00
FIELD OFFICE	EACH	0.500	450.00
		0.000	0.00
		0.000	0.00
0009                          0030.90	25,426.83	1.000	25,426.83
MOBILIZATION	LS	1.000	25,426.83
		1.000	25,426.83
		0.000	0.00
0010                          3040.12	152.00	35.900	5,456.80
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	35.900	5,456.80
		256.054	38,920.21
		41.533	6,313.02
0011                          3221.05	130.00	211.600	27,508.00
CONCRETE PAVEMENT, CLASS PR-3625	SY	211.600	27,508.00
JOINT REPAIR		528.598	68,717.74
		91.466	11,890.58
0012                          9000.75	9.50	500.000	4,750.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	4,750.00
SPS		0.000	0.00
		0.000	0.00
0013                          9005.00	24.00	250.000	6,000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	250.000	6,000.00
SP4(0.5)		0.000	0.00
		0.000	0.00
0014                          9005.23	13.10	7,670.000	100,477.00
ASPHALTIC CONCRETE, TYPE SPS	TON	7,670.000	100,477.00
		0.000	0.00
		0.000	0.00
0015                          9005.45	20.10	17,080.000	343,308.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	17,080.000	343,308.00
		0.000	0.00
		0.000	0.00
0016                          9020.92	167.00	27.000	4,509.00
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	27.000	4,509.00
		0.000	0.00
		0.000	0.00
0017                          9021.01	167.00	935.820	156,281.94
PERFORMANCE GRADED BINDER (64-22)	TON	935.820	156,281.94
		0.000	0.00
		0.000	0.00
0018                          9021.03	167.00	414.180	69,168.06
PERFORMANCE GRADED BINDER (58-28)	TON	414.180	69,168.06
		0.000	0.00
		0.000	0.00
0019                          9053.00	0.90	39,490.000	35,541.00
TACK COAT	GAL	39,490.000	35,541.00
		0.000	0.00
		0.000	0.00
0020                          9110.01	55.00	70.000	3,850.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	70.000	3,850.00
		0.000	0.00
		0.000	0.00
0021                          9110.02	55.00	70.000	3,850.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	70.000	3,850.00
		0.000	0.00
		0.000	0.00
0022                          9110.03	40.00	70.000	2,800.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	70.000	2,800.00
		0.000	0.00
		0.000	0.00
0023                          9110.07	35.00	70.000	2,450.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	70.000	2,450.00
		0.000	0.00
		0.000	0.00
0024                          9179.23	80.00	589.110	47,128.80
COLD MILLING, CLASS 3	STA	589.110	47,128.80
		592.687	47,414.96
		592.687	47,414.96
0025                          9179.43	57.75	586.261	33,856.57
COLD MILLING, CLASS 3	STA	586.261	33,856.57
A		523.634	30,239.86
		523.634	30,239.86
4000                          3040.13	131.25	0.000	0.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	427.000	56,043.75
		428.720	56,269.50
		82.054	10,769.59
4001                          0001.08	0.50	0.000	0.00
BARRICADE, TYPE II	BDAY	1,320.000	660.00
		1,058.000	529.00
		191.000	95.50
0001                          0001.10	4.00	24.000	96.00
BARRICADE, TYPE III	BDAY	24.000	96.00
		0.000	0.00
		0.000	0.00
0002                          0001.30	4.00	24.000	96.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	24.000	96.00
		0.000	0.00
		0.000	0.00
0003                          0001.75	7.00	28.000	196.00
TEMPORARY SIGN DAY	EACH	28.000	196.00
		0.000	0.00
		0.000	0.00
0004                          0001.90	0.80	336.000	268.80
SIGN DAY	EACH	336.000	268.80
		0.000	0.00
		0.000	0.00
0005                          0002.55	6.25	143.000	893.75
OVERLAY BROKEN LINES	STA	143.000	893.75
		0.000	0.00
		0.000	0.00
0006                          0002.60	6.25	286.000	1,787.50
OVERLAY SOLID LINES	STA	286.000	1,787.50
		0.000	0.00
		0.000	0.00
0007                          0003.10	200.00	14.000	2,800.00
FLAGGING	DAY	14.000	2,800.00
		0.000	0.00
		0.000	0.00
0008                          0010.04	900.00	0.500	450.00
FIELD OFFICE	EACH	0.500	450.00
		0.000	0.00
		0.000	0.00
0009                          0030.90	4,573.17	1.000	4,573.17
MOBILIZATION	LS	1.000	4,573.17
		0.000	0.00
		0.000	0.00
0013                          9005.00	24.00	100.000	2,400.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,400.00
SP4(0.5)		0.000	0.00
		0.000	0.00
0014                          9005.23	13.10	930.000	12,183.00
ASPHALTIC CONCRETE, TYPE SPS	TON	930.000	12,183.00
		0.000	0.00
		0.000	0.00
0015                          9005.45	20.10	2,060.000	41,406.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	2,060.000	41,406.00
		0.000	0.00
		0.000	0.00
0017                          9021.01	167.00	116.640	19,478.88
PERFORMANCE GRADED BINDER (64-22)	TON	116.640	19,478.88
		0.000	0.00
		0.000	0.00
0018                          9021.03	167.00	50.220	8,386.74
PERFORMANCE GRADED BINDER (58-28)	TON	50.220	8,386.74
		0.000	0.00
		0.000	0.00
0019                          9053.00	0.90	4,770.000	4,293.00
TACK COAT	GAL	4,770.000	4,293.00
		0.000	0.00
		0.000	0.00
0020                          9110.01	55.00	15.000	825.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	15.000	825.00
		0.000	0.00
		0.000	0.00
0021                          9110.02	55.00	15.000	825.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	15.000	825.00
		0.000	0.00
		0.000	0.00
0022                          9110.03	40.00	15.000	600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	15.000	600.00
		0.000	0.00
		0.000	0.00
0023                          9110.07	35.00	15.000	525.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	15.000	525.00
		0.000	0.00
		0.000	0.00
0024                          9179.23	80.00	71.558	5,724.64
COLD MILLING, CLASS 3	STA	71.558	5,724.64
		0.000	0.00
		0.000	0.00
0025                          9179.43	57.75	71.558	4,132.47
COLD MILLING, CLASS 3	STA	71.558	4,132.47
A		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,026,254.06
		Current	1,082,957.81
		In place	301,383.76
		This Estimate	125,531.57
Totals for contract		Contracted	1,026,254.06
		Current	1,082,957.81
		In place	301,383.76
		This Estimate	125,531.57