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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1344 DOBSON BROTHERS CONSTRUCTION COMPANY
Contract ID:	1548X
Estimate Number:	0007
Pay Period End Date:	04.19.2002

Contract Location:
NW 48TH ST. EAST, LINCOLN	Estimate Type:	FINL
Contractor:
DOBSON BROTHERS CONSTRUCTION COMPANY	Date Let:	05.03.2001
410 SOUTH 7TH	Date Awarded:	05.09.2001
PO BOX 81409	Date Contract Executed:	05.21.2001
	Date Notice to Proceed:	05.21.2001
LINCOLN NE 68501	Date Work Began:	06.13.2001
Phone:	Date Physical Work Completed:
(402)474-5115	Date Accepted:
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD

Counties
LANCASTER

Project Number		PCT			Fed State Project Number		Description
12548 000		0.000			RD-6-6(1035)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$447,347.04	$446,608.76	$738.28
$395,058.19	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$447,347.04	$446,608.76	$738.28
$325,205.65	Retainage	$.00	$-4,466.09	$4,466.09
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
113.24%	Net Earnings	$447,347.04	$442,142.67	$5,204.37
	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	$447,347.04	$442,142.67	$5,204.37
Project Manager			Div. Head/Dist. Eng.
Niazi, Babrak	04.19.2002		Sklenar, Michael J	04.22.2002
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	04.30.2002		Hall, David	05.01.2002
Controller Div. Processed
Harring, Joyce	05.16.2002

		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                          0001.08	0.50	2,242.000	1,121.00
BARRICADE, TYPE II	BDAY	2,242.000	1,121.00
		2,054.000	1,027.00
		285.000	142.50
0002                          0001.10	1.02	238.000	242.76
BARRICADE, TYPE III	BDAY	238.000	242.76
		259.000	264.18
		37.000	37.74
0003                          0001.30	1.02	204.000	208.08
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	204.000	208.08
		196.000	199.92
		31.000	31.62
0004                          0001.90	0.41	2,213.000	907.33
SIGN DAY	EACH	2,213.000	907.33
		1,231.000	504.71
		180.000	73.80
0005                          0002.40	9.69	305.000	2,955.45
TEMPORARY SOLID LINES	STA	305.000	2,955.45
		275.480	2,669.40
		0.000	0.00
0006                          0002.45	9.69	378.000	3,662.82
TEMPORARY BROKEN LINES	STA	378.000	3,662.82
		162.750	1,577.05
		0.000	0.00
0007                          0002.97	22.44	30.000	673.20
FLASHING ARROW PANEL	DAY	30.000	673.20
		50.000	1,122.00
		6.000	134.64
0008                          0003.10	158.29	30.000	4,748.70
FLAGGING	DAY	30.000	4,748.70
		42.500	6,727.33
		2.000	316.58
0009                          0010.04	500.00	1.000	500.00
FIELD OFFICE	EACH	1.000	500.00
		0.000	0.00
		0.000	0.00
0010                          0030.90	13,000.00	1.000	13,000.00
MOBILIZATION	LS	1.000	13,000.00
		1.000	13,000.00
		0.000	0.00
0011                          3040.12	92.32	58.500	5,400.72
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	58.500	5,400.72
		122.833	11,339.95
		0.000	0.00
0012                          3040.13	91.43	48.900	4,470.93
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	48.900	4,470.93
		141.327	12,921.53
		0.000	0.00
0013                          3221.05	94.33	69.700	6,574.80
CONCRETE PAVEMENT, CLASS PR-3625	SY	69.700	6,574.80
JOINT REPAIR		74.132	6,992.88
		0.000	0.00
0014                          9005.00	31.57	100.000	3,157.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	3,157.00
SP5(0.5)		669.200	21,126.64
		0.000	0.00
0015                          9005.55	23.03	5,880.000	135,416.40
ASPHALTIC CONCRETE, TYPE SP5(0.5)	TON	7,560.870	174,126.84
		7,560.870	174,126.84
		0.000	0.00
0016                          9021.06	240.00	322.920	77,500.80
PERFORMANCE GRADED BINDER (70-34)	TON	322.920	77,500.80
		386.082	92,659.68
		0.000	0.00
0017                          9053.00	0.64	9,220.000	5,900.80
TACK COAT	GAL	9,220.000	5,900.80
		6,900.000	4,416.00
		0.000	0.00
0018                          9110.01	50.00	10.000	500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	17.000	850.00
		21.864	1,093.20
		0.000	0.00
0019                          9110.02	50.00	10.000	500.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	10.000	500.00
		13.000	650.00
		0.000	0.00
0020                          9110.03	45.00	10.000	450.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	17.000	765.00
		32.500	1,462.50
		0.000	0.00
0021                          9110.07	34.00	10.000	340.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	24.000	816.00
		25.000	850.00
		0.000	0.00
0022                          9179.33	1.26	34,745.000	43,778.70
COLD MILLING, CLASS 3	SY	34,745.000	43,778.70
		38,356.139	48,328.74
		0.000	0.00
0023                          9179.53	0.87	15,168.000	13,196.16
COLD MILLING, CLASS 3	SY	15,168.000	13,196.16
TYPE A		16,679.556	14,511.21
		0.000	0.00
4001                          9110.17	35.00	0.000	0.00
RENTAL OF SELF PROPELLED BROOM, F.O.	HOUR	7.000	245.00
Broyce Broom		7.000	245.00
		0.000	0.00
4002                          9110.16	200.00	0.000	0.00
RENTAL OF MILLING MACHINE, FULLY OPERATED	HOUR	8.000	1,600.00
Rental of Milling Machine		8.000	1,600.00
		0.000	0.00
4003                          9021.04	225.00	0.000	0.00
PERFORMANCE GRADED BINDER (70-28)	TON	69.189	15,567.52
Perf Graded Binder (70-28)		68.189	15,342.53
		0.000	0.00
4004                          A007.15	525.00	0.000	0.00
VEHICLE DETECTOR, TYPE TD-5	EACH	15.000	7,875.00
Installed		15.000	7,875.00
		0.000	0.00
600                           9300.56	4,712.20	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	0.000	0.00
Superpave Quality Incentive		0.000	0.00
		-1.000	-4,712.20
6001                          9300.56	0.62342	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	7,560.870	4,713.60
Superpave Quality Incentive ( Revised )		7,560.870	4,713.60
		7,560.870	4,713.60
GROUP 9 BITUMINOUS		Contracted	325,205.65
		Current	395,058.21
		In place	447,346.89
		This Estimate	738.28
Totals for contract		Contracted	325,205.65
		Current	395,058.21
		In place	447,346.89
		This Estimate	738.28