Contractor Payments

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	6294X
Estimate Number:	0006
Pay Period End Date:	08.05.2003

Contract Location:
WELLFLEET NORTH	Estimate Type:	PROG

Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	12.19.2002
1149 WEST HIGHWAY 44	Date Awarded:	12.27.2002
PO BOX 350	Date Contract Executed:	01.13.2003
	Date Notice to Proceed:	01.13.2003
HARLAN IA 51537	Date Work Began:	04.21.2003
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:	07.01.2003
Escrow Agent:

Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
LINCOLN

Project Number		PCT			Fed State Project Number		Description
61294 000		0.000			PEP-83-2(1026)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,043,506.83	$1,040,044.77	$3,462.06
$1,147,184.56	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,043,506.83	$1,040,044.77	$3,462.06
$1,099,884.36	Retainage	$-10,435.07	$-10,400.45	$-34.62
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
90.96%	Net Earnings	$1,033,071.76	$1,029,644.32	$3,427.44
	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	$1,033,071.76	$1,029,644.32	$3,427.44
Project Manager			Div. Head/Dist. Eng.
Thomsen, Toby	08.05.2003		Thayer, Gary	08.05.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	08.05.2003
Controller Div. Processed
Burling, Laurie	08.05.2003

		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	3.85	360.000	1,386.00
BARRICADE, TYPE III	BDAY	360.000	1,386.00
		284.000	1,093.40
		0.000	0.00

0002 0001.75	5.80	770.000	4,466.00
TEMPORARY SIGN DAY	EACH	770.000	4,466.00
		244.000	1,415.20
		8.000	46.40

0003 0001.90	0.82	5,940.000	4,870.80
SIGN DAY	EACH	5,940.000	4,870.80
		3,478.000	2,851.96
		98.000	80.36

0004 0002.55	5.00	1,407.000	7,035.00
OVERLAY BROKEN LINES	STA	1,407.000	7,035.00
		1,416.840	7,084.20
		0.000	0.00

0005 0002.60	5.00	2,814.000	14,070.00
OVERLAY SOLID LINES	STA	2,814.000	14,070.00
		2,925.130	14,625.65
		-23.000	-115.00

0006 0003.10	175.00	110.000	19,250.00
FLAGGING	DAY	110.000	19,250.00
		64.500	11,287.50
		0.000	0.00

0007 0003.20	350.00	55.000	19,250.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	55.000	19,250.00
		22.000	7,700.00
		0.000	0.00

0008 0005.10	100.00	90.000	9,000.00
TRAFFIC CONTROL MANAGEMENT	DAY	90.000	9,000.00
		36.000	3,600.00
		3.000	300.00

0009 0010.04	1,500.00	1.000	1,500.00
FIELD OFFICE	EACH	1.000	1,500.00
		0.000	0.00
		0.000	0.00

0010 0030.90	17,500.00	1.000	17,500.00
MOBILIZATION	LS	1.000	17,500.00
		1.000	17,500.00
		0.000	0.00

0011 1131.02	25.00	384.000	9,600.00
REMOVE AND REINSTALL PAVEMENT MARKER	EACH	384.000	9,600.00
		381.000	9,525.00
		0.000	0.00

0012 9000.75	13.85	200.000	2,770.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	200.000	2,770.00
SP4(0.5)		0.000	0.00
		0.000	0.00

0013 9005.00	21.75	1,000.000	21,750.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	1,000.000	21,750.00
SP4(0.5)		60.900	1,324.58
		0.000	0.00

0014 9005.45	16.10	29,370.000	472,857.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	29,370.000	472,857.00
		30,524.570	491,445.58
		0.000	0.00

0015 9020.91	166.00	10.800	1,792.80
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	10.800	1,792.80
		0.000	0.00
		0.000	0.00

0016 9021.01	166.00	1,639.980	272,236.68
PERFORMANCE GRADED BINDER (64-22)	TON	1,639.980	272,236.68
		1,374.521	228,170.49
		0.000	0.00

0017 9053.00	1.00	26,840.000	26,840.00
TACK COAT	GAL	26,840.000	26,840.00
		30,150.000	30,150.00
		0.000	0.00

0018 9053.20	1.00	18,730.000	18,730.00
FOG SEAL	GAL	18,730.000	18,730.00
		13,850.000	13,850.00
		0.000	0.00

0019 9110.01	55.00	45.000	2,475.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	45.000	2,475.00
		0.000	0.00
		0.000	0.00

0020 9110.02	55.00	45.000	2,475.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	45.000	2,475.00
		1.000	55.00
		0.000	0.00

0021 9110.03	40.00	45.000	1,800.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	45.000	1,800.00
		1.000	40.00
		0.000	0.00

0022 9110.07	40.00	45.000	1,800.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	45.000	1,800.00
		4.000	160.00
		0.000	0.00

0023 9179.23	320.00	506.344	162,030.08
COLD MILLING, CLASS 3	STA	506.344	162,030.08
		512.683	164,058.56
		0.000	0.00

0024 9300.52	4,400.00	1.000	4,400.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	4,400.00
		1.000	4,400.00
		0.000	0.00

0025 9300.60	0.7873	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	13,500.260	10,628.75
Top Lift @ Sta 1755+45.96 to 1286+51- Rt lane,and 1759+75 to 1286+51- Lt lane,at 24' width and 2" depth.		13,500.260	10,628.75
		0.000	0.00

0026 9300.64	8.1174	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALT CEMENT	TON	648.012	5,260.17
13,500..26 Tons Type SP-4 @4.8% PG Binder		648.012	5,260.17
		0.000	0.00

0027 9300.56	0.462	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	30,585.470	14,130.49
As per Contract special provisions.		0.000	0.00
		-30,585.470	-14,130.49

0028 9300.56	0.565	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	30,585.470	17,280.79
Revised price reflecting recut density cores for Lot 2.		30,585.470	17,280.79
		30,585.470	17,280.79

GROUP 9 BITUMINOUS		Contracted	1,099,884.36
		Current	1,147,184.56
		In place	1,043,506.83
		This Estimate	3,462.06

Totals for contract		Contracted	1,099,884.36
		Current	1,147,184.56
		In place	1,043,506.83
		This Estimate	3,462.06