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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0477 WESTERN ENGINEERING COMPANY, INC.
Contract ID:	8641
Estimate Number:	0014
Pay Period End Date:	02.26.2003

Contract Location:
NIOBRARA RIVER SOUTH	Estimate Type:	FINL
Contractor:
WESTERN ENGINEERING COMPANY, INC.	Date Let:	02.07.2002
1149 WEST HIGHWAY 44	Date Awarded:	02.14.2002
PO BOX 350	Date Contract Executed:	02.25.2002
	Date Notice to Proceed:	02.25.2002
HARLAN IA 51537	Date Work Began:	06.17.2002
Phone:	Date Physical Work Completed:
(712)755-5191	Date Accepted:	11.27.2002
Escrow Agent:
Surety Co:
HARTFORD FIRE INSURANCE COMPANY

Counties
CHERRY

Project Number		PCT			Fed State Project Number		Description
80641 000		0.000			EACSTPD-61-4(108)		GRAD, BIT
80765 000		0.000			PEP-61-4(1008)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$3,315,517.66	$3,296,385.46	$19,132.20
$3,544,485.54	Stockpiled Materials	$-.02	$-.02	$.00
Original Contract Amt	Gross Earnings	$3,315,517.64	$3,296,385.44	$19,132.20
$3,391,956.13	Retainage	$.00	$-25,000.00	$25,000.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
93.54%	Net Earnings	$3,315,517.64	$3,271,385.44	$44,132.20
	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	$644.85	$644.85	$.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	$644.85	$644.85	$.00
	Payment	$3,316,162.49	$3,272,030.29	$44,132.20
Project Manager			Div. Head/Dist. Eng.
Rudnick, Michael	03.07.2003		Kovar, Mark	03.10.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	03.21.2003		Hall, David	03.21.2003
Controller Div. Processed
Harring, Joyce	04.02.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0034	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Initial Payment	220,913.51	1032010334
		2A Gravel
		Total for estimate 0001:	220,913.51
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0034	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Adjustment	-21,342.89	1032010334
		2A Gravel
		Total for estimate 0002:	-21,342.89
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0034	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Adjustment	-175,466.06	1032010334
		2A Gravel
		Total for estimate 0003:	-175,466.06
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0034	9005.25	ASPHALTIC CONCRETE, TYPE SP1(0.5)
		S.P. Adjustment	-24,104.58	1032010334
		2A Gravel
		Total for estimate 0004:	-24,104.58
		Total remaining for contract:	-0.02

			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                          L020.01	6.00	4,176.000	25,056.00
EROSION CONTROL, TYPE A	SY	4,176.000	25,056.00
		3,689.447	22,136.68
		0.000	0.00
0002                          L020.20	0.55	5,402.000	2,971.10
SLOPE PROTECTION NETTING	SY	5,402.000	2,971.10
		7,194.435	3,956.94
		0.000	0.00
0003                          L022.25	3.00	2,973.000	8,919.00
FABRIC SILT FENCE, TYPE COIR FIBER	LF	2,973.000	8,919.00
		3,012.000	9,036.00
		0.000	0.00
0004                          0030.10	17,000.00	1.000	17,000.00
MOBILIZATION	LS	1.000	17,000.00
		1.000	17,000.00
		0.000	0.00
0005                          1009.00	1,500.00	1.000	1,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
0006                          1011.00	14.00	186.000	2,604.00
WATER	MGAL	186.000	2,604.00
		0.000	0.00
		0.000	0.00
0007                          1012.00	85.00	39.000	3,315.00
RIGHT-OF-WAY MARKERS	EACH	39.000	3,315.00
		24.000	2,040.00
		0.000	0.00
0008                          1021.10	5.00	352.000	1,760.00
REMOVE DELINEATOR UNITS	EACH	352.000	1,760.00
		167.000	835.00
		0.000	0.00
0009                          1030.00	6.00	24,799.000	148,794.00
EARTHWORK MEASURED IN EMBANKMENT	CY	24,799.000	148,794.00
		25,339.950	152,039.70
		0.000	0.00
0010                          1040.00	0.30	197,452.000	59,235.60
SLOPE PROTECTION	SY	197,452.000	59,235.60
		235,692.890	70,707.86
		0.000	0.00
0011                          1040.06	100.00	197.000	19,700.00
SLOPE PROTECTION MULCH	TON	197.000	19,700.00
		262.380	26,238.00
		0.000	0.00
0012                          1701.24	18.00	44.000	792.00
24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8	LF	44.000	792.00
		44.000	792.00
		0.000	0.00
0013                          7017.00	6.00	383.000	2,298.00
REMOVE GUARDRAIL	LF	383.000	2,298.00
		383.000	2,298.00
		0.000	0.00
GROUP 1 GRADING		Contracted	293,944.70
		Current	293,944.70
		In place	308,580.18
		This Estimate	0.00
GROUP 9 BITUMINOUS
0014                          P300.24	40.00	14.000	560.00
24" CULVERT PIPE, TYPE 3,4 OR 5	LF	14.000	560.00
		11.280	451.20
		0.000	0.00
0015                          P402.15	35.00	1,376.000	48,160.00
15" CULVERT PIPE, TYPE 3,4,5 OR 6	LF	1,376.000	48,160.00
		1,537.000	53,795.00
		0.000	0.00
0016                          0002.55	7.50	1,643.310	12,324.83
OVERLAY BROKEN LINES	STA	1,643.310	12,324.83
		1,582.010	11,865.08
		0.000	0.00
0017                          0002.60	7.50	3,286.620	24,649.65
OVERLAY SOLID LINES	STA	3,286.620	24,649.65
		3,290.215	24,676.62
		0.000	0.00
0018                          0030.90	17,563.38	1.000	17,563.38
MOBILIZATION	LS	1.000	17,563.38
		1.000	17,563.38
		0.000	0.00
0019                          1020.03	16.00	232.000	3,712.00
DELINEATOR, TYPE III	EACH	232.000	3,712.00
		118.000	1,888.00
		0.000	0.00
0020                          1020.20	20.00	64.000	1,280.00
INSTALL CHEVRONS	EACH	64.000	1,280.00
		64.000	1,280.00
		0.000	0.00
0021                          2001.00	15.00	60.000	900.00
GRAVEL SURFACE COURSE	CY	60.000	900.00
		11.110	166.65
		0.000	0.00
0022                          2020.00	5.00	48.000	240.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	48.000	240.00
		96.000	480.00
		0.000	0.00
0023                          2021.00	55.00	1.000	55.00
MAILBOX POST	EACH	1.000	55.00
		1.000	55.00
		0.000	0.00
0024                          4004.50	1.30	14,756.000	19,182.80
CAST IRON GRATE AND FRAME	LB	14,756.000	19,182.80
		15,708.000	20,420.40
		0.000	0.00
0025                          4024.55	40.00	676.000	27,040.00
FLUME SPILLWAY	LF	676.000	27,040.00
		267.000	10,680.00
		0.000	0.00
0026                          4024.70	1,500.00	41.000	61,500.00
CONCRETE FLUME, TYPE I	EACH	41.000	61,500.00
		42.000	63,000.00
		0.000	0.00
0027                          4035.00	100.00	2.000	200.00
REMOVE FLARED-END SECTION	EACH	2.000	200.00
		2.000	200.00
		0.000	0.00
0028                          4050.01	100.00	6.000	600.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	6.000	600.00
		6.000	600.00
		0.000	0.00
0029                          4105.59	700.00	50.840	35,588.00
CLASS 47B-3000 CONCRETE FOR INLET AND JUNCTION BOX	CY	50.840	35,588.00
		54.100	37,870.00
		0.000	0.00
0030                          4155.50	6.00	3,677.000	22,062.00
REINFORCING STEEL FOR INLET AND JUNCTION BOX	LB	3,677.000	22,062.00
		3,894.000	23,364.00
		0.000	0.00
0031                          4310.24	150.00	2.000	300.00
24" FLARED-END SECTION	EACH	2.000	300.00
		2.000	300.00
		0.000	0.00
0032                          9000.75	20.00	100.000	2,000.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	2,000.00
SP1(0.5)		0.000	0.00
		0.000	0.00
0033                          9005.00	23.00	100.000	2,300.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,300.00
SP1(0.5)		78.280	1,800.44
		0.000	0.00
0034                          9005.25	20.71	48,290.000	1,000,085.90
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	48,290.000	1,000,085.90
		50,225.290	1,040,165.76
		740.000	15,325.40
0035                          9009.00	3.00	977.000	2,931.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	977.000	2,931.00
		1,441.000	4,323.00
		0.000	0.00
0036                          9020.91	155.00	5.400	837.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	837.00
		0.000	0.00
		0.000	0.00
0037                          9021.01	155.00	2,613.060	405,024.30
PERFORMANCE GRADED BINDER (64-22)	TON	2,613.060	405,024.30
		2,197.880	340,671.41
		17.480	2,709.40
0038                          9030.00	1.50	21,098.000	31,647.00
CONSTRUCTING ASPHALTIC CONCRETE CURB	LF	21,098.000	31,647.00
		22,293.000	33,439.50
		0.000	0.00
0039                          9053.00	1.00	24,420.000	24,420.00
TACK COAT	GAL	24,420.000	24,420.00
		34,300.000	34,300.00
		0.000	0.00
0041                          9111.00	4.00	306.000	1,224.00
WATER	MGAL	306.000	1,224.00
		52.232	208.93
		0.000	0.00
0042                          9170.00	50.00	1,099.540	54,977.00
EARTH SHOULDER CONSTRUCTION	STA	0.000	0.00
		0.000	0.00
		0.000	0.00
0043                          9173.15	20.00	1,099.540	21,990.80
TRENCHED WIDENING	STA	1,099.540	21,990.80
		1,088.000	21,760.00
		0.000	0.00
0044                          9173.20	1.24	10,209.000	12,659.16
SUBGRADE PREPARATION	SY	10,209.000	12,659.16
		18,446.560	22,873.73
		0.000	0.00
0045                          9179.23	107.00	549.770	58,825.39
COLD MILLING, CLASS 3	STA	549.770	58,825.39
		545.895	58,410.77
		0.000	0.00
0046                          9300.50	5,000.00	1.000	5,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
4000                          9170.04	126.67	0.000	0.00
EARTH SHOULDER CONSTRUCTION	STA	1,099.540	139,278.73
TO PROVIDE FOR ITEM OF WORK		1,089.120	137,958.83
		0.000	0.00
4001                          L020.99	27.50	0.000	0.00
EROSION CHECKS	BALE	250.000	6,875.00
To provide for item of work		279.000	7,672.50
		0.000	0.00
4002                          4024.76	1,575.00	0.000	0.00
CONCRETE FLUME, TYPE VII	EACH	33.000	51,975.00
To provide for item of work left off plans.		0.000	0.00
		0.000	0.00
4003                          9300.56	0.174	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	49,159.130	8,553.69
INCENTIVE FOR AIR VOIDS / DENSITY		49,159.130	8,553.69
		0.000	0.00
4004                          9300.60	0.52	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	18,341.390	9,537.52
SMOOTHNESS INCENTIVE FOR SP1 ASPH CONCRETE		18,341.390	9,537.52
		0.000	0.00
4005                          9300.77	3.87	0.000	0.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER	TON	972.094	3,762.00
SMOOTHNESS INCENTIVE FOR PG BINDER 64-22		972.094	3,762.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,899,839.21
		Current	2,064,844.15
		In place	1,999,093.41
		This Estimate	18,034.80
GROUP 10 GENERAL ITEMS
0047                          0001.08	0.50	48,000.000	24,000.00
BARRICADE, TYPE II	BDAY	48,000.000	24,000.00
		1,271.000	635.50
		0.000	0.00
0048                          0001.10	4.00	360.000	1,440.00
BARRICADE, TYPE III	BDAY	360.000	1,440.00
		652.000	2,608.00
		0.000	0.00
0049                          0001.30	4.00	360.000	1,440.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	360.000	1,440.00
		50.000	200.00
		0.000	0.00
0050                          0001.75	5.00	990.000	4,950.00
TEMPORARY SIGN DAY	EACH	990.000	4,950.00
		513.000	2,565.00
		0.000	0.00
0051                          0001.90	0.80	7,960.000	6,368.00
SIGN DAY	EACH	7,960.000	6,368.00
		6,363.000	5,090.40
		0.000	0.00
0052                          0003.10	200.00	110.000	22,000.00
FLAGGING	DAY	110.000	22,000.00
		138.000	27,600.00
		0.000	0.00
0053                          0003.20	300.00	25.000	7,500.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	25.000	7,500.00
		0.000	0.00
		0.000	0.00
0054                          0010.04	250.00	0.500	125.00
FIELD OFFICE	EACH	0.500	125.00
		0.500	125.00
		0.000	0.00
0055                          0030.00	6,750.00	1.000	6,750.00
MOBILIZATION	LS	1.000	6,750.00
		1.000	6,750.00
		0.000	0.00
0056                          1017.00	1,000.00	1.000	1,000.00
CONSTRUCTION STAKING AND SURVEYING	LS	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
0057                          9110.01	50.00	50.000	2,500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	50.000	2,500.00
		0.000	0.00
		0.000	0.00
0058                          9110.02	50.00	50.000	2,500.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	50.000	2,500.00
		0.000	0.00
		0.000	0.00
0059                          9110.03	35.00	50.000	1,750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	50.000	1,750.00
		0.000	0.00
		0.000	0.00
0060                          9110.07	35.00	50.000	1,750.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	50.000	1,750.00
		6.500	227.50
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	84,073.00
		Current	84,073.00
		In place	46,801.40
		This Estimate	0.00
GROUP 9 BITUMINOUS
0016                          0002.55	7.50	1,590.000	11,925.00
OVERLAY BROKEN LINES	STA	1,590.000	11,925.00
		1,582.260	11,866.95
		0.000	0.00
0017                          0002.60	7.50	3,180.000	23,850.00
OVERLAY SOLID LINES	STA	3,180.000	23,850.00
		3,092.500	23,193.76
		0.000	0.00
0018                          0030.90	12,436.62	1.000	12,436.62
MOBILIZATION	LS	1.000	12,436.62
		1.000	12,436.62
		0.000	0.00
0032                          9000.75	20.00	100.000	2,000.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	2,000.00
SP1(0.5)		0.000	0.00
		0.000	0.00
0033                          9005.00	23.00	500.000	11,500.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	500.000	11,500.00
SP1(0.5)		18.750	431.25
		0.000	0.00
0034                          9005.25	20.71	30,200.000	625,442.00
ASPHALTIC CONCRETE, TYPE SP1(0.5)	TON	30,200.000	625,442.00
		28,959.110	599,743.17
		0.000	0.00
0036                          9020.91	155.00	5.400	837.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	837.00
		0.000	0.00
		0.000	0.00
0037                          9021.01	155.00	1,657.800	256,959.00
PERFORMANCE GRADED BINDER (64-22)	TON	1,657.800	256,959.00
		1,259.510	195,224.05
		7.080	1,097.40
0039                          9053.00	1.00	41,330.000	41,330.00
TACK COAT	GAL	41,330.000	41,330.00
		25,700.000	25,700.00
		0.000	0.00
0040                          9053.20	1.00	140.000	140.00
FOG SEAL	GAL	140.000	140.00
		250.000	250.00
		0.000	0.00
0045                          9179.23	107.00	795.000	85,065.00
COLD MILLING, CLASS 3	STA	795.000	85,065.00
		795.000	85,065.00
		0.000	0.00
4002                          9300.58	-0.426	0.000	0.00
SUPERPAVE QUALITY DISINCENTIVE	TON	29,285.270	-12,475.53
DISINCENTIVE FOR AIR VOIDS / DENSITY		29,285.270	-12,475.53
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,071,484.62
		Current	1,059,009.09
		In place	941,435.27
		This Estimate	1,097.40
GROUP 10 GENERAL ITEMS
0048                          0001.10	4.00	126.000	504.00
BARRICADE, TYPE III	BDAY	126.000	504.00
		326.000	1,304.00
		0.000	0.00
0049                          0001.30	4.00	126.000	504.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	126.000	504.00
		50.000	200.00
		0.000	0.00
0050                          0001.75	5.00	630.000	3,150.00
TEMPORARY SIGN DAY	EACH	630.000	3,150.00
		138.000	690.00
		0.000	0.00
0051                          0001.90	0.80	4,977.000	3,981.60
SIGN DAY	EACH	4,977.000	3,981.60
		7,623.000	6,098.40
		0.000	0.00
0052                          0003.10	200.00	70.000	14,000.00
FLAGGING	DAY	70.000	14,000.00
		44.000	8,800.00
		0.000	0.00
0053                          0003.20	300.00	15.000	4,500.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	15.000	4,500.00
		0.000	0.00
		0.000	0.00
0054                          0010.04	250.00	0.500	125.00
FIELD OFFICE	EACH	0.500	125.00
		0.500	125.00
		0.000	0.00
0055                          0030.00	2,250.00	1.000	2,250.00
MOBILIZATION	LS	1.000	2,250.00
		1.000	2,250.00
		0.000	0.00
0057                          9110.01	50.00	80.000	4,000.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	80.000	4,000.00
		0.000	0.00
		0.000	0.00
0058                          9110.02	50.00	80.000	4,000.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	80.000	4,000.00
		0.000	0.00
		0.000	0.00
0059                          9110.03	35.00	80.000	2,800.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	80.000	2,800.00
		0.000	0.00
		0.000	0.00
0060                          9110.07	35.00	80.000	2,800.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	80.000	2,800.00
		4.000	140.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	42,614.60
		Current	42,614.60
		In place	19,607.40
		This Estimate	0.00
Totals for contract		Contracted	3,391,956.13
		Current	3,544,485.55
		In place	3,315,517.66
		This Estimate	19,132.20