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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2853 SIMON CONTRACTORS AND SUBSIDIARIES
Contract ID:	7753
Estimate Number:	0006
Pay Period End Date:	01.28.2003

Contract Location:
WAUNETA SOUTH	Estimate Type:	FINL
Contractor:
SIMON CONTRACTORS AND SUBSIDIARIES	Date Let:	03.14.2002
4819 S INDUSTRIAL SERVICE RD	Date Awarded:	04.01.2002
PO BOX 347	Date Contract Executed:	04.24.2002
	Date Notice to Proceed:	04.24.2002
CHEYENNE WY 82003-0347	Date Work Began:	07.08.2002
Phone:	Date Physical Work Completed:
(307)632-7900	Date Accepted:
Escrow Agent:
Surety Co:
LIBERTY MUTUAL INSURANCE COMPANY

Counties
CHASE

Project Number		PCT			Fed State Project Number		Description
70753 000		0.000			STPE-1315(8)		GRAD CULV BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$547,655.91	$540,572.32	$7,083.59
$520,788.62	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$547,655.91	$540,572.32	$7,083.59
$521,629.82	Retainage	$.00	$-5,405.72	$5,405.72
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
105.16%	Net Earnings	$547,655.91	$535,166.60	$12,489.31
	Liquidated Damages	$.00	-$6,258.00	$6,258.00
	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	$126.22	$126.22	$.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	$126.22	-$6,131.78	$6,258.00
	Payment	$547,782.13	$529,034.82	$18,747.31
Project Manager			Div. Head/Dist. Eng.
Ziebell, Roger	01.28.2003		Vosburg, Kurt	01.28.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	02.04.2003		Hall, David	03.25.2003
Controller Div. Processed
Harring, Joyce	04.02.2003

		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
4000                          1905.00	572.41	0.000	0.00
MATERIAL DELIVERED NOT INCORPORATED	LS	1.000	572.41
		1.000	572.41
		1.000	572.41
Group 1 Grading		Contracted	0.00
		Current	572.41
		In place	572.41
		This Estimate	572.41
Deduction for signs not returned (State funds only)
4002                          0096.00	-164.10	0.000	0.00
DEDUCTION	LS	1.000	-164.10
		1.000	-164.10
		1.000	-164.10
Deduction for signs not returned (State funds only)		Contracted	0.00
		Current	-164.10
		In place	-164.10
		This Estimate	-164.10
GROUP 1 GRADING
0001                          L006.00	287.18	5.000	1,435.90
COVER CROP SEEDING	ha	5.000	1,435.90
		0.000	0.00
		0.000	0.00
0002                          0030.10	4,208.80	1.000	4,208.80
MOBILIZATION	LS	1.000	4,208.80
		1.000	4,208.80
		0.000	0.00
0003                          1000.00	408.27	1.000	408.27
LARGE TREE REMOVAL	EACH	1.000	408.27
		0.000	0.00
		0.000	0.00
0004                          1009.00	575.81	1.000	575.81
GENERAL CLEARING AND GRUBBING	LS	1.000	575.81
		1.000	575.81
		0.000	0.00
0005                          1011.00	5.46	888.000	4,848.48
WATER	kL	888.000	4,848.48
		7,931.990	43,308.67
		-1.210	-6.61
0006                          1030.00	5.21	7,107.000	37,027.47
EARTHWORK MEASURED IN EMBANKMENT	m3	7,107.000	37,027.47
		7,107.000	37,027.47
		0.000	0.00
0007                          1300.18	54.56	18.000	982.08
450 mm DRIVEWAY CULVERT PIPE	m	18.000	982.08
		18.000	982.08
		0.000	0.00
0008                          1300.21	62.21	101.000	6,283.21
525 mm DRIVEWAY CULVERT PIPE	m	90.000	5,598.90
		90.000	5,598.90
		13.000	808.73
0009                          1300.24	62.80	9.000	565.20
600 mm DRIVEWAY CULVERT PIPE	m	0.000	0.00
		0.000	0.00
		0.000	0.00
GROUP 1 GRADING		Contracted	56,335.22
		Current	55,085.71
		In place	91,701.73
		This Estimate	802.12
GROUP 4 CULVERTS
0010                          0030.40	4,887.79	1.000	4,887.79
MOBILIZATION	LS	1.000	4,887.79
		1.000	4,887.79
		0.000	0.00
0011                          4040.00	315.90	4.000	1,263.60
REMOVE HEADWALLS FROM CULVERTS	EACH	4.000	1,263.60
		4.000	1,263.60
		0.000	0.00
0012                          4044.00	1,091.28	1.000	1,091.28
PREPARATION OF STRUCTURE	EACH	1.000	1,091.28
AT STA. 20+99.64		1.000	1,091.28
		0.000	0.00
0013                          4050.01	15.11	106.000	1,601.66
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	m3	106.000	1,601.66
		106.000	1,601.66
		0.000	0.00
0014                          4051.01	33.80	26.000	878.80
EXCAVATION FOR BOX CULVERTS	m3	26.000	878.80
		26.000	878.80
		0.000	0.00
0015                          4101.06	492.59	14.400	7,093.30
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX CULVERT	m3	14.400	7,093.30
		14.400	7,093.30
		0.000	0.00
0016                          4151.00	1.88	949.000	1,784.12
REINFORCING STEEL FOR BOX CULVERT	kg	949.000	1,784.12
		949.000	1,784.12
		0.000	0.00
0017                          4305.36	123.77	20.000	2,475.40
900 mm ROUND EQUIVALENT CULVERT PIPE	m	20.000	2,475.40
		20.000	2,475.40
		0.000	0.00
0018                          4305.48	217.89	22.000	4,793.58
1200 mm ROUND EQUIVALENT CULVERT PIPE	m	22.000	4,793.58
		22.000	4,793.58
		0.000	0.00
0019                          4320.36	471.84	4.000	1,887.36
900 mm ROUND EQUIVALENT FLARED-END SECTION	EACH	4.000	1,887.36
		4.000	1,887.36
		0.000	0.00
0020                          4320.48	769.64	4.000	3,078.56
1200 mm ROUND EQUIVALENT FLARED-END SECTION	EACH	4.000	3,078.56
		4.000	3,078.56
		0.000	0.00
GROUP 4 CULVERTS		Contracted	30,835.45
		Current	30,835.45
		In place	30,835.45
		This Estimate	0.00
GROUP 9 BITUMINOUS
0021                          L001.01	516.92	5.000	2,584.60
SEEDING, TYPE A	ha	5.000	2,584.60
		5.240	2,708.66
		2.740	1,416.36
0022                          L032.75	137.85	25.000	3,446.25
MULCH	Mg	25.000	3,446.25
		23.580	3,250.50
		23.580	3,250.50
0023                          0002.55	27.57	88.260	2,433.33
OVERLAY BROKEN LINES	StaM	88.260	2,433.33
		88.260	2,433.33
		0.000	0.00
0024                          0002.76	0.24	11,000.000	2,640.00
PERMANENT PAVEMENT MARKING PAINT	m	11,000.000	2,640.00
		11,122.000	2,669.28
		122.000	29.28
0025                          0030.90	50,000.00	1.000	50,000.00
MOBILIZATION	LS	1.000	50,000.00
		1.000	50,000.00
		0.000	0.00
0026                          2020.00	4.84	36.000	174.24
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	m2	36.000	174.24
		0.000	0.00
		0.000	0.00
0027                          2021.00	57.44	2.000	114.88
MAILBOX POST	EACH	2.000	114.88
		0.000	0.00
		0.000	0.00
0028                          9005.35	23.11	9,940.000	229,713.40
ASPHALTIC CONCRETE, TYPE SP3(12.5)	Mg	9,940.000	229,713.40
		9,652.070	223,059.34
		-0.490	-11.32
0029                          9009.00	4.33	1,117.000	4,836.61
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	m2	1,117.000	4,836.61
		984.800	4,264.18
		0.000	0.00
0030                          9021.01	185.00	536.760	99,300.60
PERFORMANCE GRADED BINDER (64-22)	Mg	536.760	99,300.60
		529.345	97,928.82
		-1.185	-219.23
0031                          9034.00	1.58	1,117.000	1,764.86
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	m2	1,117.000	1,764.86
		984.800	1,555.98
		0.000	0.00
0032                          9053.00	0.37	6,580.000	2,434.60
TACK COAT	L	6,580.000	2,434.60
		13,334.400	4,933.73
		3,334.400	1,233.73
0033                          9111.00	8.12	795.000	6,455.40
WATER	kL	795.000	6,455.40
		257.000	2,086.84
		0.000	0.00
0034                          9170.00	117.83	88.262	10,399.91
EARTH SHOULDER CONSTRUCTION	StaM	88.262	10,399.91
		88.262	10,399.91
		0.000	0.00
0035                          9173.00	209.44	44.131	9,242.80
SUBGRADE PREPARATION	StaM	44.131	9,242.80
		44.131	9,242.80
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	425,541.48
		Current	425,541.48
		In place	414,533.37
		This Estimate	5,699.32
GROUP 10 GENERAL ITEMS
0036                          0001.10	2.87	966.000	2,772.42
BARRICADE, TYPE III	BDAY	966.000	2,772.42
		1,451.000	4,164.37
		48.000	137.76
0037                          0001.30	4.37	138.000	603.06
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	138.000	603.06
		60.000	262.20
		0.000	0.00
0038                          0001.90	0.82	1,518.000	1,244.76
SIGN DAY	EACH	1,518.000	1,244.76
		1,772.000	1,453.04
		44.000	36.08
0039                          0010.04	2,297.44	1.000	2,297.44
FIELD OFFICE	EACH	1.000	2,297.44
		1.000	2,297.44
		0.000	0.00
0040                          0030.00	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
4001                          0096.00	-164.10	0.000	0.00
DEDUCTION	LS	0.000	0.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	8,917.68
		Current	8,917.68
		In place	10,177.05
		This Estimate	173.84
Totals for contract		Contracted	521,629.82
		Current	520,788.62
		In place	547,655.91
		This Estimate	7,083.59