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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	3606 DOBSON BROTHERS CONSTRUCTION CO. & AFFIL
Contract ID:	1550Y
Estimate Number:	0007
Pay Period End Date:	12.21.2002

Contract Location:
CRETE NORTHEAST	Estimate Type:	PROG
Contractor:
DOBSON BROTHERS CONSTRUCTION CO. & AFFIL	Date Let:	05.23.2002
410 S 7TH	Date Awarded:	06.11.2002
PO BOX 81409	Date Contract Executed:	06.20.2002
	Date Notice to Proceed:	06.20.2002
LINCOLN NE 68501	Date Work Began:	08.26.2002
Phone:	Date Physical Work Completed:
(402)474-5115	Date Accepted:
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD

Counties
SALINE

Project Number		PCT			Fed State Project Number		Description
12550 000		0.000			EACSTPE-3029(1)		GR CONC PAVE CULV

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$408,664.25	$369,527.52	$39,136.73
$414,698.78	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$408,664.25	$369,527.52	$39,136.73
$409,899.82	Retainage	$-4,086.64	$-3,695.28	$-391.36
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
98.54%	Net Earnings	$404,577.61	$365,832.24	$38,745.37
	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	$86.61	$84.00	$2.61
	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	$86.61	$84.00	$2.61
	Payment	$404,664.22	$365,916.24	$38,747.98
Project Manager			Div. Head/Dist. Eng.
Traudt, Bob	12.24.2002		Sklenar, Michael J	12.24.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	12.24.2002
Controller Div. Processed
Burling, Laurie	12.26.2002

		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 1 GRADING
0001                          L006.00	103.00	3.000	309.00
COVER CROP SEEDING	ACRE	3.000	309.00
		0.000	0.00
		0.000	0.00
0002                          0030.10	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
0003                          1000.00	154.50	1.000	154.50
LARGE TREE REMOVAL	EACH	1.000	154.50
		1.000	154.50
		0.000	0.00
0004                          1009.00	10,904.61	1.000	10,904.61
GENERAL CLEARING AND GRUBBING	LS	1.000	10,904.61
		1.000	10,904.61
		0.000	0.00
0005                          1010.01	1.76	11,086.000	19,511.36
EXCAVATION (ESTABLISHED QUANTITY)	CY	11,086.000	19,511.36
		11,086.000	19,511.36
		1,086.000	1,911.36
0006                          1011.00	10.29	42.000	432.18
WATER	MGAL	42.000	432.18
		0.000	0.00
		0.000	0.00
0007                          1101.00	4.12	58.000	238.96
REMOVE PAVEMENT	SY	58.000	238.96
		143.100	589.57
		0.000	0.00
0008                          1300.24	13.41	172.000	2,306.52
24" DRIVEWAY CULVERT PIPE	LF	172.000	2,306.52
		142.000	1,904.22
		0.000	0.00
0009                          1305.24	14.92	78.000	1,163.76
24" ROUND EQUIVALENT DRIVEWAY CULVERT PIPE	LF	78.000	1,163.76
		0.000	0.00
		0.000	0.00
0010                          4310.24	131.65	1.000	131.65
24" FLARED-END SECTION	EACH	1.000	131.65
		1.000	131.65
		0.000	0.00
4004                          2018.00	10.20	0.000	0.00
CRUSHED CONCRETE FOR TEMPORARY SURFACING	TON	189.230	1,930.15
		189.230	1,930.15
		0.000	0.00
GROUP 1 GRADING		Contracted	38,652.54
		Current	40,582.69
		In place	38,626.06
		This Estimate	1,911.36
GROUP 3 CONCRETE PAVEMENT
0011                          0030.30	24,500.00	1.000	24,500.00
MOBILIZATION	LS	1.000	24,500.00
		1.000	24,500.00
		0.000	0.00
0012                          3075.32	21.71	11,302.000	245,366.42
8" CONCRETE PAVEMENT, CLASS 47B-3500	SY	11,302.000	245,366.42
		11,302.000	245,366.42
		1,086.000	23,577.06
0013                          3300.65	87.55	5.000	437.75
CONCRETE PAVEMENT THICKNESS CORE	EACH	5.000	437.75
		5.000	437.75
		5.000	437.75
0014                          8029.04	3.89	11,302.000	43,964.78
AGGREGATE FOUNDATION COURSE 4"	SY	11,302.000	43,964.78
		11,302.000	43,964.78
		1,086.000	4,224.54
0015                          9034.00	3.78	1,087.000	4,108.86
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	1,087.000	4,108.86
		1,087.000	4,108.86
		1,087.000	4,108.86
0016                          9111.00	11.45	60.000	687.00
WATER	MGAL	60.000	687.00
		0.000	0.00
		0.000	0.00
0017                          9170.00	54.59	76.620	4,182.69
EARTH SHOULDER CONSTRUCTION	STA	76.620	4,182.69
		76.620	4,182.69
		76.620	4,182.69
0018                          9173.00	447.62	38.310	17,148.32
SUBGRADE PREPARATION	STA	38.310	17,148.32
		38.310	17,148.32
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	340,395.82
		Current	340,395.82
		In place	339,708.82
		This Estimate	36,530.90
GROUP 4 CULVERTS
0019                          0030.40	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0020                          4002.00	1.93	500.000	965.00
CAST IRON COVER AND FRAME	LB	500.000	965.00
		500.000	965.00
		0.000	0.00
0021                          4035.00	78.04	1.000	78.04
REMOVE FLARED-END SECTION	EACH	1.000	78.04
		1.000	78.04
		0.000	0.00
0022                          4043.00	7.76	50.000	388.00
REMOVE CULVERT PIPE	LF	50.000	388.00
		95.000	737.20
		0.000	0.00
0023                          4045.00	634.27	1.000	634.27
REMOVE STRUCTURE	EACH	1.000	634.27
AT STA. 20+73		1.000	634.27
		0.000	0.00
0024                          4050.01	6.69	140.000	936.60
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	140.000	936.60
		140.000	936.60
		0.000	0.00
0025                          4105.59	519.00	11.210	5,817.99
CLASS 47B-3000 CONCRETE FOR INLET AND JUNCTION BOX	CY	11.210	5,817.99
		11.200	5,812.80
		0.000	0.00
0026                          4155.50	0.88	526.000	462.88
REINFORCING STEEL FOR INLET AND JUNCTION BOX	LB	526.000	462.88
		526.000	462.88
		0.000	0.00
0027                          4350.24	40.47	11.000	445.17
24" CORRUGATED METAL PIPE	LF	11.000	445.17
		11.000	445.17
		0.000	0.00
0028                          4350.30	40.67	68.000	2,765.56
30" CORRUGATED METAL PIPE	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0029                          4360.24	185.73	1.000	185.73
24" METAL FLARED-END SECTION	EACH	1.000	185.73
		1.000	185.73
		0.000	0.00
0030                          4360.30	281.89	2.000	563.78
30" METAL FLARED-END SECTION	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0031                          4460.18	330.48	2.000	660.96
18" CONCRETE FLARED-END SECTION	EACH	2.000	660.96
		2.000	660.96
		0.000	0.00
0032                          4500.24	62.68	52.000	3,259.36
24" ROUND EQUIVALENT REINFORCED CONCRETE PIPE	LF	52.000	3,259.36
		52.000	3,259.36
		0.000	0.00
0033                          4510.24	619.53	2.000	1,239.06
24" ROUND EQUIVALENT CONCRETE FLARED-END SECTION	EACH	2.000	1,239.06
		2.000	1,239.06
		0.000	0.00
0034                          4600.18	32.95	76.000	2,504.20
18" REINFORCED CONCRETE SEWER PIPE	LF	76.000	2,504.20
		76.000	2,504.20
		0.000	0.00
4002                          4450.30	75.27	0.000	0.00
30" REINFORCED CONCRETE PIPE	LF	68.000	5,118.36
		68.000	5,118.36
		0.000	0.00
4003                          4460.30	462.20	0.000	0.00
30" CONCRETE FLARED END SECTION	EACH	2.000	924.40
		2.000	924.40
		0.000	0.00
GROUP 4 CULVERTS		Contracted	22,906.60
		Current	25,620.02
		In place	25,964.03
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0035                          0001.10	1.65	1,240.000	2,046.00
BARRICADE, TYPE III	BDAY	1,240.000	2,046.00
		1,755.000	2,895.75
		315.000	519.75
0036                          0001.30	1.03	124.000	127.72
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	124.000	127.72
		0.000	0.00
		0.000	0.00
0037                          0001.90	0.77	868.000	668.36
SIGN DAY	EACH	868.000	668.36
		697.000	536.69
		126.000	97.02
0038                          0003.10	161.91	10.000	1,619.10
FLAGGING	DAY	10.000	1,619.10
		0.000	0.00
		0.000	0.00
0039                          0010.04	2,983.68	1.000	2,983.68
FIELD OFFICE	EACH	1.000	2,983.68
		0.000	0.00
		0.000	0.00
0040                          0030.00	500.00	1.000	500.00
MOBILIZATION	LS	1.000	500.00
		1.000	500.00
		0.000	0.00
4001                          0001.99	0.74	0.000	0.00
CONTRACTOR FURNISHED SIGN DAY	EACH	210.000	155.40
		585.000	432.90
		105.000	77.70
GROUP 10 GENERAL ITEMS		Contracted	7,944.86
		Current	8,100.26
		In place	4,365.34
		This Estimate	694.47
Totals for contract		Contracted	409,899.82
		Current	414,698.78
		In place	408,664.25
		This Estimate	39,136.73