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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2854 SCS CONSTRUCTION CO. (DBA)/SEALCOAT SERV
Contract ID:	3539X
Estimate Number:	0005
Pay Period End Date:	03.15.2002

Contract Location:
ST. EDWARD SOUTHEAST	Estimate Type:	FINL
Contractor:
SCS CONSTRUCTION CO. (DBA)/SEALCOAT SERV	Date Let:	01.11.2001
9314 BINNEY ST	Date Awarded:	01.18.2001
	Date Contract Executed:	02.08.2001
	Date Notice to Proceed:	02.08.2001
OMAHA NE 68134	Date Work Began:	09.10.2001
Phone:	Date Physical Work Completed:
(402)571-9909	Date Accepted:	10.18.2001
Escrow Agent:
Surety Co:
UNION INSURANCE COMPANY

Counties
BOONE
PLATTE

Project Number		PCT			Fed State Project Number		Description
31539 000		0.000			RD-39-3(1004)		CONCRETE PAVEMENT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$216,188.59	$216,188.59	$.00
$263,452.32	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$216,188.59	$216,188.59	$.00
$209,024.07	Retainage	$.00	$-2,161.89	$2,161.89
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
82.06%	Net Earnings	$216,188.59	$214,026.70	$2,161.89
	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	$216,188.59	$214,026.70	$2,161.89
Project Manager			Div. Head/Dist. Eng.
Anderson, David	03.26.2002		Boyle, Pat	05.13.2002
Constr. Estimate Eng.			Materials Eng.
Guilfoil, David	05.29.2002		Hall, David	05.29.2002
Controller Div. Processed
Harring, Joyce	06.13.2002

		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 3 CONCRETE PAVEMENT
0001                          0001.08	0.50	3,750.000	1,875.00
BARRICADE, TYPE II	BDAY	3,750.000	1,875.00
		689.000	344.50
		0.000	0.00
0002                          0001.10	2.00	110.000	220.00
BARRICADE, TYPE III	BDAY	110.000	220.00
		74.000	148.00
		0.000	0.00
0003                          0001.30	1.00	110.000	110.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	110.000	110.00
		74.000	74.00
		0.000	0.00
0004                          0001.90	1.00	1,310.000	1,310.00
SIGN DAY	EACH	1,310.000	1,310.00
		888.000	888.00
		0.000	0.00
0005                          0003.10	185.00	60.000	11,100.00
FLAGGING	DAY	60.000	11,100.00
		50.000	9,250.00
		0.000	0.00
0006                          0030.30	5,000.00	1.000	5,000.00
MOBILIZATION	LS	1.000	5,000.00
		1.000	5,000.00
		0.000	0.00
0007                          3040.11	140.00	12.400	1,736.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	12.400	1,736.00
		7.500	1,050.00
		0.000	0.00
0008                          3040.12	88.30	56.800	5,015.44
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	56.800	5,015.44
		58.700	5,183.21
		0.000	0.00
0009                          3040.13	87.90	317.300	27,890.67
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	578.200	50,823.78
		578.200	50,823.78
		0.000	0.00
0010                          3040.18	115.00	211.400	24,311.00
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	211.400	24,311.00
		256.100	29,451.50
		0.000	0.00
0011                          3211.00	0.80	53,362.000	42,689.60
SEALING TRANSVERSE JOINT	LF	53,362.000	42,689.60
		53,822.000	43,057.60
		0.000	0.00
0012                          3211.10	1.50	1,868.000	2,802.00
SEALING TRANSVERSE WORKING CRACK	LF	1,868.000	2,802.00
		1,805.000	2,707.50
		0.000	0.00
0013                          3221.05	90.70	404.800	36,715.36
CONCRETE PAVEMENT, CLASS PR-3625	SY	758.400	68,786.88
JOINT REPAIR		758.400	68,786.88
		0.000	0.00
0014                          4763.26	175.00	48.000	8,400.00
UNDERDRAIN HEADWALL	EACH	48.000	8,400.00
		0.000	0.00
		0.000	0.00
0015                          4763.90	3.15	10,700.000	33,705.00
PREFABRICATED EDGE DRAIN	LF	10,700.000	33,705.00
		0.000	0.00
		0.000	0.00
0016                          4764.34	8.00	768.000	6,144.00
4" NONPERFORATED PIPE UNDERDRAIN	LF	768.000	6,144.00
		0.000	0.00
		0.000	0.00
0401                          3300.03	-576.38	0.000	0.00
DEDUCTION	LS	1.000	-576.38
concrete pavement repair, type A, partial		1.000	-576.38
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	209,024.07
		Current	263,452.32
		In place	216,188.59
		This Estimate	0.00
Totals for contract		Contracted	209,024.07
		Current	263,452.32
		In place	216,188.59
		This Estimate	0.00