Contractor Payments

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	3715 WESTLAND BUILDING COMPANY, INC.
Contract ID:	K762
Estimate Number:	0007
Pay Period End Date:	06.16.2003

Contract Location:
Holdrege Construction Office	Estimate Type:	FINL

Contractor:
WESTLAND BUILDING COMPANY, INC.	Date Let:	09.11.2002
1810 W SECOND ST	Date Awarded:	09.13.2002
P O BOX 869	Date Contract Executed:	09.25.2002
	Date Notice to Proceed:	09.25.2002
HASTINGS NE 68901	Date Work Began:	11.27.2002
Phone:	Date Physical Work Completed:
402-463-7538	Date Accepted:	06.06.2003
Escrow Agent:

Surety Co:
UNIVERSAL SURETY COMPANY

Counties
PHELPS

Project Number		PCT			Fed State Project Number		Description
K762		0.000			AFE K-762		Construction Office Addition

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$109,521.27	$109,521.27	$.00
$111,144.50	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$109,521.27	$109,521.27	$.00
$97,911.00	Retainage	$.00	$-500.00	$500.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
98.54%	Net Earnings	$109,521.27	$109,021.27	$500.00
	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	$109,521.27	$109,021.27	$500.00
Project Manager			Div. Head/Dist. Eng.
Quinn, Jerry	06.16.2003		Knott, James	06.16.2003
Constr. Estimate Eng.			Materials Eng.
Schmailzl, Jim	06.18.2003		Harring, Joyce	06.23.2003
Controller Div. Processed
Harring, Joyce	06.23.2003

		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
CONSTRUCTION OFFICE ADDITION
0001 5999.82	2,250.00	1.000	2,250.00
SITE WORK	LS	1.000	2,250.00
Removals - Fence, Asphalt, concrete		1.000	2,250.00
		0.000	0.00

0002 5999.83	1,432.00	1.000	1,432.00
CONCRETE	LS	1.000	1,432.00
Footings		1.000	1,432.00
		0.000	0.00

0003 5999.84	8,500.00	1.000	8,500.00
MASONRY	LS	1.000	8,500.00
Masonary Work		1.000	8,500.00
		0.000	0.00

0004 5999.87	4,506.00	1.000	4,506.00
THERMAL & MOISTURE	LS	1.000	4,506.00
Insulate Foundation walls		1.000	4,506.00
		0.000	0.00

0005 5999.87	1,250.00	1.000	1,250.00
THERMAL & MOISTURE	LS	1.000	1,250.00
Insulate bottom 3 courses of block		1.000	1,250.00
		0.000	0.00

0006 5999.94	11,602.00	1.000	11,602.00
ROOFING	LS	1.000	11,602.00
Roof system including trusses		1.000	11,602.00
		0.000	0.00

0007 5999.90	725.00	1.000	725.00
SPECIALTIES	LS	1.000	725.00
Termite Treatment		1.000	725.00
		0.000	0.00

0008 5999.92	4,850.00	1.000	4,850.00
ELECTRICAL	LS	1.000	4,850.00
Electrical Work		1.000	4,850.00
		0.000	0.00

0009 5999.96	2,555.00	1.000	2,555.00
WINDOWS	LS	1.000	2,555.00
Windows		1.000	2,555.00
		0.000	0.00

0010 5999.98	3,250.00	1.000	3,250.00
DRYWALL	LS	1.000	3,250.00
Drywall and Insulation		1.000	3,250.00
		0.000	0.00

0011 5999.91	7,420.00	1.000	7,420.00
MECHANICAL	LS	1.000	7,420.00
H.V.A.C		1.000	7,420.00
		0.000	0.00

0012 5999.78	1,250.00	1.000	1,250.00
CEILINGS	LS	1.000	1,250.00
Suspended Ceilings		1.000	1,250.00
		0.000	0.00

0013 5999.89	3,976.00	1.000	3,976.00
FINISHES	LS	1.000	3,976.00
Painting and Staining		1.000	3,976.00
		0.000	0.00

0014 5999.77	5,578.00	1.000	5,578.00
FLOORING	LS	1.000	5,578.00
Carpet and Floor Covering		1.000	5,578.00
		0.000	0.00

0015 5999.82	6,575.00	1.000	6,575.00
SITE WORK	LS	1.000	6,575.00
Demolition		1.000	6,575.00
		0.000	0.00

0016 5999.97	10,043.00	1.000	10,043.00
DOORS	LS	1.000	10,043.00
Doors		1.000	10,043.00
		0.000	0.00

0017 5999.80	1,500.00	1.000	1,500.00
PERMITS AND BONDS	LS	1.000	1,500.00
Performance Bond		1.000	1,500.00
		0.000	0.00

0018 5999.90	500.00	1.000	500.00
SPECIALTIES	LS	1.000	500.00
Speciality Items		1.000	500.00
		0.000	0.00

0019 5999.83	12,149.00	1.000	12,149.00
CONCRETE	LS	1.000	12,149.00
Exterior Concrete		1.000	12,149.00
		0.000	0.00

0020 5999.99	3,000.00	1.000	3,000.00
CASEMENT WORK	LS	1.000	3,000.00
Trim out		1.000	3,000.00
		0.000	0.00

0021 5999.81	5,000.00	1.000	5,000.00
GENERAL CONDITIONS	LS	1.000	5,000.00
Supervision		1.000	5,000.00
		0.000	0.00

4000 5999.82	1,997.00	0.000	0.00
SITE WORK	LS	1.000	1,997.00
REVISED		1.000	1,997.00
		0.000	0.00

4001 9110.06	72.50	0.000	0.00
RENTAL OF BACKHOE, FULLY OPERATED	HOUR	5.000	362.50
410 E		0.000	0.00
		0.000	0.00

4002 9110.80	83.70	0.000	0.00
RENTAL	HOUR	5.000	418.50
OF BACKHOE 410E W/COMPACTOR, FULLY OPERATED		0.000	0.00
		0.000	0.00

4003 9110.02	78.00	0.000	0.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	5.000	390.00
RENTAL OF MOTOR GRADER, FULLY OPERATED		0.000	0.00
		0.000	0.00

4004 9110.08	72.50	0.000	0.00
RENTAL OF COMPACTOR, FULLY OPERATED	HOUR	5.000	362.50
RENTAL OF VIBRATORY COMPACTOR, FULLY OPERATED		0.000	0.00
		0.000	0.00

4005 5999.91	5,775.00	0.000	0.00
MECHANICAL	LS	1.000	5,775.00
Mechanical H.V.A.C.(REVISED)		1.000	5,775.00
		0.000	0.00

4006 5999.91	937.00	0.000	0.00
MECHANICAL	LS	1.000	937.00
Mechanical, H.V.A.C.(Revision #2)		1.000	937.00
		0.000	0.00

4007 3075.10	29.91	0.000	0.00
6" CONCRETE PAVEMENT, CLASS 47B-3000	SY	100.000	2,991.00
6" Concrete Pavement, Class 47B-3000		97.000	2,901.27
		0.000	0.00

CONSTRUCTION OFFICE ADDITION		Contracted	97,911.00
		Current	111,144.50
		In place	109,521.27
		This Estimate	0.00

Totals for contract		Contracted	97,911.00
		Current	111,144.50
		In place	109,521.27
		This Estimate	0.00