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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1753 DUSTROL, INC.
Contract ID:	3580X
Estimate Number:	0010
Pay Period End Date:	05.06.2002

Contract Location:
DISTRICT 3 - DISTRICTWIDE	Estimate Type:	FINL
Contractor:
DUSTROL, INC.	Date Let:	08.31.2000
7990 N 56TH ST	Date Awarded:	09.07.2000
PO BOX 29493	Date Contract Executed:	09.19.2000
	Date Notice to Proceed:	09.19.2000
LINCOLN NE 68529	Date Work Began:	10.16.2000
Phone:	Date Physical Work Completed:
(402)466-1184	Date Accepted:	10.31.2001
Escrow Agent:
Surety Co:
FIDELITY AND DEPOSIT COMPANY OF MARYLAND

Counties
ANTELOPE
BOONE
BURT
DIXON
MADISON
MERRICK
PLATTE

Project Number		PCT			Fed State Project Number		Description
31580 000		0.000			RD-D3(1012)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$260,758.82	$260,758.82	$.00
$245,552.40	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$260,758.82	$260,758.82	$.00
$178,260.30	Retainage	$.00	$-2,607.59	$2,607.59
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
106.19%	Net Earnings	$260,758.82	$258,151.23	$2,607.59
	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	$260,758.82	$258,151.23	$2,607.59
Project Manager			Div. Head/Dist. Eng.
Schulz, Ron	05.06.2002		Boyle, Pat	06.03.2002
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	06.06.2002		Hall, David	06.06.2002
Controller Div. Processed
Harring, Joyce	06.19.2002

		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	750.000	375.00
BARRICADE, TYPE II	BDAY	750.000	375.00
		0.000	0.00
		0.000	0.00
0002                          0001.10	3.00	166.000	498.00
BARRICADE, TYPE III	BDAY	166.000	498.00
		0.000	0.00
		0.000	0.00
0003                          0001.30	3.00	166.000	498.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	166.000	498.00
		0.000	0.00
		0.000	0.00
0004                          0001.90	2.00	1,702.000	3,404.00
SIGN DAY	EACH	1,702.000	3,404.00
		1,014.000	2,028.00
		0.000	0.00
0005                          0003.10	175.00	60.000	10,500.00
FLAGGING	DAY	60.000	10,500.00
		166.000	29,050.00
		0.000	0.00
0006                          0030.90	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                          3211.00	1.75	14,558.000	25,476.50
SEALING TRANSVERSE JOINT	LF	14,558.000	25,476.50
		14,519.000	25,408.25
		0.000	0.00
0008                          3211.10	1.75	144.000	252.00
SEALING TRANSVERSE WORKING CRACK	LF	144.000	252.00
		829.000	1,450.75
		0.000	0.00
0009                          9140.40	0.325	406,944.000	132,256.80
CRACK SEALING BITUMINOUS SURFACING	LF	511,324.000	166,180.30
		511,324.000	166,180.31
		0.000	0.00
401                           0030.90		1.000
MOBILIZATION	LS	2.000	0.00
Additional work Prime Contractor		1.000	1,000.00
		0.000	0.00
402                           9140.40	1.00	0.000	0.00
CRACK SEALING BITUMINOUS SURFACING	LF	2,500.000	2,500.00
Transverse Only		2,631.000	2,631.00
		0.000	0.00
403                           9140.40	0.58	0.000	0.00
CRACK SEALING BITUMINOUS SURFACING	LF	20,000.000	11,600.00
Longitudinal Only		16,254.000	9,427.32
		0.000	0.00
404                           0030.90		1.000
MOBILIZATION	LS	2.000	0.00
Additional work Sub Contractor		1.000	4,725.00
		0.000	0.00
405                           9110.82	3,675.00	0.000	0.00
RENTAL	DAY	2.000	7,350.00
Microsurfacing Equipment Operated		2.000	7,350.00
		0.000	0.00
406                           9966.01	71.40	0.000	0.00
MICROSURFACING	TON	50.000	3,570.00
		61.759	4,409.59
		0.000	0.00
407                           9110.82	750.00	0.000	0.00
RENTAL	DAY	2.000	1,500.00
Skid loader with miller head operated		1.500	1,125.00
		0.000	0.00
408                           9110.82	300.00	0.000	0.00
RENTAL	DAY	2.000	600.00
Broom operated		1.500	450.00
		0.000	0.00
409                           1905.00	523.60	0.000	0.00
MATERIAL DELIVERED NOT INCORPORATED	LS	1.000	523.60
Joint Sealant Material ordered but not used		1.000	523.60
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	178,260.30
		Current	245,552.40
		In place	260,758.82
		This Estimate	0.00
Totals for contract		Contracted	178,260.30
		Current	239,827.40
		In place	260,758.82
		This Estimate	0.00