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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	6278
Estimate Number:	0005
Pay Period End Date:	09.20.2003

Contract Location:
BIG SPRINGS SOUTH	Estimate Type:	PROG
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	05.22.2003
1149 WEST HIGHWAY 44	Date Awarded:	05.29.2003
PO BOX 350	Date Contract Executed:	06.05.2003
	Date Notice to Proceed:	06.05.2003
HARLAN IA 51537	Date Work Began:	06.30.2003
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
DEUEL

Project Number		PCT			Fed State Project Number		Description
61278 000		0.000			EACSTPD-L25B(104)		GRAD CONC PAVE BR GDRL ELEC

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$716,238.50	$585,299.07	$130,939.43
$1,270,470.23	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$716,238.50	$585,299.07	$130,939.43
$1,272,970.23	Retainage	$-7,162.39	$-5,852.99	$-1,309.40
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
56.38%	Net Earnings	$709,076.11	$579,446.08	$129,630.03
	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	$709,076.11	$579,446.08	$129,630.03
Project Manager			Div. Head/Dist. Eng.
Morrell, Richard	09.22.2003		O'Donnell, Les	09.23.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.23.2003
Controller Div. Processed
Burling, Laurie	09.23.2003

		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 1 GRADING
0001                          0030.10	10,000.00	1.000	10,000.00
MOBILIZATION	LS	1.000	10,000.00
		1.000	10,000.00
		0.000	0.00
0002                          1009.00	1,000.00	1.000	1,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,000.00
		0.100	100.00
		0.000	0.00
0003                          1010.01	5.70	7,750.000	44,175.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	7,750.000	44,175.00
		0.000	0.00
		0.000	0.00
0004                          1011.00	8.00	315.000	2,520.00
WATER	MGAL	315.000	2,520.00
		27.680	221.44
		0.000	0.00
0005                          1012.00	90.00	5.000	450.00
RIGHT-OF-WAY MARKERS	EACH	5.000	450.00
		0.000	0.00
		0.000	0.00
0006                          1030.00	7.50	8,370.000	62,775.00
EARTHWORK MEASURED IN EMBANKMENT	CY	8,370.000	62,775.00
		7,480.000	56,100.00
		0.000	0.00
0007                          1040.05	0.90	3,830.000	3,447.00
TEMPORARY SLOPE PROTECTION	SY	3,830.000	3,447.00
		0.000	0.00
		0.000	0.00
0008                          1101.00	6.50	2,965.000	19,272.50
REMOVE PAVEMENT	SY	2,965.000	19,272.50
		619.453	4,026.44
		0.000	0.00
0009                          1102.00	3.85	3,795.000	14,610.75
REMOVE ASPHALT SURFACE	SY	3,795.000	14,610.75
		2,039.754	7,853.05
		0.000	0.00
0010                          4350.42	110.00	64.000	7,040.00
42" CORRUGATED METAL PIPE	LF	64.000	7,040.00
		64.000	7,040.00
		0.000	0.00
0011                          7017.50	1.15	1,075.000	1,236.25
REMOVE & SALVAGE GUARDRAIL	LF	1,075.000	1,236.25
		711.500	818.23
		0.000	0.00
0012                          L020.00	2.00	2,093.000	4,186.00
EROSION CONTROL	SY	2,093.000	4,186.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	170,712.50
		Current	170,712.50
		In place	86,159.16
		This Estimate	0.00
GROUP 3 CONCRETE PAVEMENT
0013                          0002.55	10.25	79.890	818.87
OVERLAY BROKEN LINES	STA	79.890	818.87
		65.544	671.83
		0.000	0.00
0014                          0002.60	10.25	159.780	1,637.75
OVERLAY SOLID LINES	STA	159.780	1,637.75
		136.428	1,398.39
		0.000	0.00
0015                          0030.90	80,000.00	1.000	80,000.00
MOBILIZATION	LS	1.000	80,000.00
		1.000	80,000.00
		0.000	0.00
0016                          1020.06	38.00	12.000	456.00
FLEXIBLE POST DELINEATOR	EACH	12.000	456.00
		0.000	0.00
		0.000	0.00
0017                          2001.00	35.00	5.000	175.00
GRAVEL SURFACE COURSE	CY	5.000	175.00
		0.000	0.00
		0.000	0.00
0018                          3008.15	35.70	726.000	25,918.20
DOWEL BAR RETROFIT	EACH	726.000	25,918.20
		0.000	0.00
		0.000	0.00
0019                          3040.11	255.00	2.000	510.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	2.000	510.00
		0.000	0.00
		0.000	0.00
0020                          3040.12	255.00	21.300	5,431.50
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	21.300	5,431.50
		0.000	0.00
		0.000	0.00
0021                          3040.13	255.00	18.700	4,768.50
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	18.700	4,768.50
		0.000	0.00
		0.000	0.00
0022                          3075.52	33.65	1,225.000	41,221.25
10" CONCRETE PAVEMENT, CLASS 47B-3500	SY	1,225.000	41,221.25
		445.729	14,998.78
		266.989	8,984.18
0023                          3075.56	35.70	7,305.000	260,788.50
10" DOWELED CONCRETE PAVEMENT, CLASS 47B-3500	SY	7,305.000	260,788.50
		3,511.069	125,345.16
		797.762	28,480.10
0024                          3210.10	4.25	2,626.000	11,160.50
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT	SY	2,626.000	11,160.50
		0.000	0.00
		0.000	0.00
0025                          3211.25	1.05	194.000	203.70
SEALING CRACKS	LF	194.000	203.70
		0.000	0.00
		0.000	0.00
0026                          3211.30	1.05	5,016.000	5,266.80
SEALING JOINTS	LF	5,016.000	5,266.80
		0.000	0.00
		0.000	0.00
0027                          3300.50	1,000.00	1.000	1,000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0028                          7502.14	2.80	2,300.000	6,440.00
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	2,300.000	6,440.00
		0.000	0.00
		0.000	0.00
0029                          7503.14	2.85	1,800.000	5,130.00
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	1,800.000	5,130.00
		0.000	0.00
		0.000	0.00
0030                          8029.04	2.95	7,610.000	22,449.50
AGGREGATE FOUNDATION COURSE 4"	SY	7,610.000	22,449.50
		0.000	0.00
		0.000	0.00
0031                          8029.84	2.25	2,290.000	5,152.50
BITUMINOUS FOUNDATION COURSE 4"	SY	2,290.000	5,152.50
		3,956.798	8,902.80
		1,064.751	2,395.69
0032                          9000.75	19.00	500.000	9,500.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	9,500.00
SP4(0.5)		0.000	0.00
		0.000	0.00
0033                          9005.00	45.15	500.000	22,575.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	500.000	22,575.00
SP4(0.5)		0.000	0.00
		0.000	0.00
0034                          9005.45	38.85	4,120.000	160,062.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	4,120.000	160,062.00
		3,782.980	146,968.78
		1,104.950	42,927.31
0035                          9009.00	6.25	190.000	1,187.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	190.000	1,187.50
		190.000	1,187.50
		0.000	0.00
0036                          9009.75	29.00	4,442.000	128,818.00
TEMPORARY SURFACING	SY	4,442.000	128,818.00
8"		4,710.858	136,614.89
		301.654	8,747.97
0037                          9020.94	236.50	27.000	6,385.50
PERFORMANCE GRADED BINDER (64-28) FOR STATE MAINTENANCEPATCHING	TON	27.000	6,385.50
		0.000	0.00
		0.000	0.00
0038                          9021.08	236.50	249.480	59,002.02
PERFORMANCE GRADED BINDER (64-28)	TON	249.480	59,002.02
		54.253	12,830.83
		52.534	12,424.29
0039                          9053.00	1.25	1,950.000	2,437.50
TACK COAT	GAL	1,950.000	2,437.50
		1,750.000	2,187.50
		0.000	0.00
0040                          9111.00	8.00	73.000	584.00
WATER	MGAL	73.000	584.00
		31.140	249.12
		0.000	0.00
0041                          9170.00	160.00	111.938	17,910.08
EARTH SHOULDER CONSTRUCTION	STA	111.938	17,910.08
		0.000	0.00
		0.000	0.00
0042                          9173.20	0.85	14,830.000	12,605.50
SUBGRADE PREPARATION	SY	14,830.000	12,605.50
		5,323.468	4,524.95
		2,431.421	2,066.71
0043                          9179.23	365.00	27.694	10,108.31
COLD MILLING, CLASS 3	STA	27.694	10,108.31
		26.634	9,721.41
		0.000	0.00
0044                          9188.50	19.50	347.000	6,766.50
SURFACING UNDER GUARDRAIL	SY	347.000	6,766.50
		245.506	4,787.37
		101.619	1,981.57
0045                          9300.52	3,000.00	1.000	3,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	3,000.00
		0.000	0.00
		0.000	0.00
0046                          L001.02	1,615.00	3.200	5,168.00
SEEDING, TYPE B	ACRE	3.200	5,168.00
		0.000	0.00
		0.000	0.00
0047                          L032.75	102.00	7.000	714.00
MULCH	TON	7.000	714.00
		0.000	0.00
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	925,352.48
		Current	925,352.48
		In place	550,389.31
		This Estimate	108,007.82
GROUP 6 BRIDGE
0048                          0030.60	2,100.00	1.000	2,100.00
MOBILIZATION	LS	1.000	2,100.00
		0.590	1,239.00
		0.000	0.00
0049                          6010.26	1,000.00	5.600	5,600.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	5.600	5,600.00
		2.800	2,800.00
		0.000	0.00
0050                          6020.00	1.02	4,600.000	4,692.00
REINFORCING STEEL FOR BRIDGE	LB	4,600.000	4,692.00
		580.000	591.60
		0.000	0.00
GROUP 6 BRIDGE		Contracted	12,392.00
		Current	12,392.00
		In place	4,630.60
		This Estimate	0.00
GROUP 7 GUARDRAIL
0051                          0030.70	1,625.00	1.000	1,625.00
MOBILIZATION	LS	1.000	1,625.00
		1.000	1,625.00
		1.000	1,625.00
0052                          7011.20	12.25	300.000	3,675.00
W-BEAM GUARDRAIL	LF	300.000	3,675.00
		143.750	1,760.94
		143.750	1,760.94
0053                          7020.00	1,785.00	8.000	14,280.00
BRIDGE APPROACH SECTIONS	EACH	8.000	14,280.00
		4.000	7,140.00
		4.000	7,140.00
0054                          7024.27	1,630.00	8.000	13,040.00
GUARDRAIL END TREATMENT, TYPE II	EACH	8.000	13,040.00
		4.000	6,520.00
		4.000	6,520.00
GROUP 7 GUARDRAIL		Contracted	32,620.00
		Current	32,620.00
		In place	17,045.94
		This Estimate	17,045.94
GROUP 8B ELECTRICAL
0055                          0030.81	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		0.940	2,350.00
		0.000	0.00
0056                          A001.12	410.00	1.000	410.00
PULL BOX, TYPE PB-5	EACH	1.000	410.00
		0.000	0.00
		0.000	0.00
0057                          A009.14	1,950.00	5.000	9,750.00
STREET LIGHTING UNIT, TYPE SL-BT-40-12-0.25	EACH	5.000	9,750.00
		0.000	0.00
		0.000	0.00
0058                          A020.10	925.00	1.000	925.00
LIGHTING CONTROL CENTER, TYPE D	EACH	1.000	925.00
		0.000	0.00
		0.000	0.00
0059                          A070.10	2.05	539.000	1,104.95
1 1/2-INCH CONDUIT IN TRENCH	LF	539.000	1,104.95
		0.000	0.00
		0.000	0.00
0060                          A072.10	2.60	171.000	444.60
1 1/2-INCH CONDUIT UNDER ROADWAY	LF	171.000	444.60
		0.000	0.00
		0.000	0.00
0061                          A080.22	0.41	710.000	291.10
STREET LIGHTING CABLE, NO. 6 BARE	LF	710.000	291.10
		0.000	0.00
		0.000	0.00
0062                          A080.24	0.62	1,420.000	880.40
STREET LIGHTING CABLE, NO. 6 USE	LF	1,420.000	880.40
		0.000	0.00
		0.000	0.00
0063                          A080.30	0.31	611.000	189.41
STREET LIGHTING CABLE, NO. 8 BARE	LF	611.000	189.41
		0.000	0.00
		0.000	0.00
0064                          A080.32	0.62	1,222.000	757.64
STREET LIGHTING CABLE, NO. 8 USE	LF	1,222.000	757.64
		1,222.000	757.64
		0.000	0.00
0065                          A700.20	825.00	2.000	1,650.00
RELOCATE STREET LIGHTING UNIT	EACH	2.000	1,650.00
		0.000	0.00
		0.000	0.00
0066                          A780.02	2,300.00	2.000	4,600.00
TEMPORARY LIGHTING SYSTEM, TYPE	EACH	2.000	4,600.00
"R"		1.340	3,082.00
		0.000	0.00
GROUP 8B ELECTRICAL		Contracted	23,503.10
		Current	23,503.10
		In place	6,189.64
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0067                          0001.08	0.50	5,263.000	2,631.50
BARRICADE, TYPE II	BDAY	5,263.000	2,631.50
		6,375.000	3,187.50
		1,526.000	763.00
0068                          0001.10	0.50	1,103.000	551.50
BARRICADE, TYPE III	BDAY	1,103.000	551.50
		1,781.000	890.50
		395.000	197.50
0069                          0001.75	4.10	192.000	787.20
TEMPORARY SIGN DAY	EACH	192.000	787.20
		0.000	0.00
		0.000	0.00
0070                          0001.90	0.31	2,395.000	742.45
SIGN DAY	EACH	2,395.000	742.45
		3,394.000	1,052.14
		697.000	216.07
0071                          0001.99	1.25	262.000	327.50
CONTRACTOR FURNISHED SIGN DAY	EACH	262.000	327.50
		200.000	250.00
		52.000	65.00
0072                          0002.30	0.62	3,000.000	1,860.00
PAVEMENT MARKING REMOVAL	LF	3,000.000	1,860.00
		1,278.000	792.36
		0.000	0.00
0073                          0002.39	1.05	21,000.000	22,050.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	21,000.000	22,050.00
		8,987.000	9,436.35
		2,917.000	3,062.85
0074                          0002.47	1.25	7,000.000	8,750.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	LF	7,000.000	8,750.00
		3,848.000	4,810.00
		825.000	1,031.25
0075                          0003.10	250.00	84.000	21,000.00
FLAGGING	DAY	84.000	21,000.00
		23.000	5,750.00
		0.000	0.00
0076                          0003.70	410.00	4.000	1,640.00
TEMPORARY RUMBLE STRIP	EACH	4.000	1,640.00
		2.000	820.00
		0.000	0.00
0077                          0003.75	12,000.00	1.000	12,000.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	12,000.00
		0.250	3,000.00
		0.000	0.00
0078                          0005.10	150.00	125.000	18,750.00
TRAFFIC CONTROL MANAGEMENT	DAY	125.000	18,750.00
		60.000	9,000.00
		7.000	1,050.00
0079                          0010.04	2,500.00	1.000	2,500.00
FIELD OFFICE	EACH	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0080                          0030.00	11,000.00	1.000	11,000.00
MOBILIZATION	LS	1.000	11,000.00
		0.985	10,835.00
		0.000	0.00
0081                          9110.01	50.00	20.000	1,000.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	20.000	1,000.00
		0.000	0.00
		0.000	0.00
0082                          9110.02	50.00	20.000	1,000.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	20.000	1,000.00
		0.000	0.00
		0.000	0.00
0083                          9110.03	45.00	20.000	900.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	20.000	900.00
		0.000	0.00
		0.000	0.00
0084                          9110.07	45.00	20.000	900.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	20.000	900.00
		0.000	0.00
		0.000	0.00
4001                          0005.50	-500.00	0.000	0.00
TRAFFIC CONTROL MANAGEMENT ASSESSMENT	EACH	5.000	-2,500.00
		1.000	-500.00
		1.000	-500.00
GROUP 10 GENERAL ITEMS		Contracted	108,390.15
		Current	105,890.15
		In place	51,823.85
		This Estimate	5,885.67
Totals for contract		Contracted	1,272,970.23
		Current	1,270,470.23
		In place	716,238.50
		This Estimate	130,939.43