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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:3606 DOBSON BROTHERS CONSTRUCTION CO. & AFFIL
Contract ID:3647
Estimate Number:0008
Pay Period End Date:09.13.2003
Contract Location:
N-45 TO US-81Estimate Type:PROG
Contractor:
DOBSON BROTHERS CONSTRUCTION CO. & AFFILDate Let:10.10.2002
410 S 7THDate Awarded:10.17.2002
PO BOX 81409Date Contract Executed:10.21.2002
Date Notice to Proceed:10.21.2002
LINCOLN NE 68501Date Work Began:03.24.2003
Phone:Date Physical Work Completed:
(402)474-5115Date Accepted:
Escrow Agent:
Surety Co:
WESTERN SURETY COMPANY
Counties
BOONE
MADISON
PLATTE
Project Number PCT Fed State Project Number Description
31647 000  0.000 RD-91-5(1014)  BITUMINOUS
31660 000  0.000 PEP-91-5(1015)  BITUMINOUS
31661 000  0.000 PEP-45-3(1005)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$1,857,039.64$1,823,559.92$33,479.72
$2,059,726.96Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$1,857,039.64$1,823,559.92$33,479.72
$2,059,726.96Retainage$-18,570.40$-18,235.60$-334.80
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
90.16%Net Earnings$1,838,469.24$1,805,324.32$33,144.92
Liquidated Damages$.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$1,838,469.24$1,805,324.32$33,144.92
Project ManagerDiv. Head/Dist. Eng.
Trosper, Steven09.15.2003Boyle, Pat09.18.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve09.18.2003
Controller Div. Processed
Burling, Laurie09.19.2003
Detailed breakdown of stockpiled materials
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 9 BITUMINOUS
0001                          0001.10 2.00472.000944.00
BARRICADE, TYPE III BDAY472.000944.00
89.000178.00
0.0000.00

0002                          0001.75 4.95476.0002,356.20
TEMPORARY SIGN DAY EACH476.0002,356.20
459.0002,272.05
0.0000.00

0003                          0001.90 0.507,965.0003,982.50
SIGN DAY EACH7,965.0003,982.50
11,281.0005,640.50
0.0000.00

0004                          0002.55 6.351,662.00010,553.70
OVERLAY BROKEN LINES STA 1,662.00010,553.70
2,430.14615,431.42
827.9535,257.50

0005                          0002.60 6.353,324.00021,107.40
OVERLAY SOLID LINES STA 3,324.00021,107.40
3,678.30823,357.25
0.0000.00

0006                          0003.10 175.0068.00011,900.00
FLAGGING DAY 68.00011,900.00
68.00011,900.00
0.0000.00

0007                          0003.20 225.0034.0007,650.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 34.0007,650.00
28.0006,300.00
0.0000.00

0008                          0010.04 500.000.430215.00
FIELD OFFICE EACH0.430215.00
0.0000.00
0.0000.00

0009                          0030.90 9,540.78971.0009,540.79
MOBILIZATION LS 1.0009,540.79
1.0009,540.79
0.0000.00

0012                          9005.01 30.00800.00024,000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 800.00024,000.00
SP4(0.5) 125.1703,755.10
0.0000.00

0014                          9005.45 18.6224,720.000460,286.40
ASPHALTIC CONCRETE, TYPE SP4(0.5) TON 24,720.000460,286.40
25,335.690471,750.55
0.0000.00

0016                          9021.01 170.001,378.080234,273.60
PERFORMANCE GRADED BINDER (64-22) TON 1,378.080234,273.60
1,056.810179,657.70
79.13913,453.63

0017                          9053.00 0.8334,090.00028,294.70
TACK COAT GAL 34,090.00028,294.70
22,450.00018,633.50
0.0000.00

0018                          9110.01 50.0060.0003,000.00
RENTAL OF LOADER, FULLY OPERATED HOUR60.0003,000.00
0.0000.00
0.0000.00

0019                          9110.02 50.0060.0003,000.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR60.0003,000.00
23.5001,175.00
0.0000.00

0020                          9110.03 45.0060.0002,700.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR60.0002,700.00
23.5001,057.50
0.0000.00

0021                          9110.07 32.0060.0001,920.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR60.0001,920.00
26.500848.00
0.0000.00

0022                          9179.23 90.25852.24576,915.11
COLD MILLING, CLASS 3 STA 852.24576,915.11
842.30676,018.12
0.0000.00

0024                          9300.50 1,507.662841.0001,507.66
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0001,507.66
1.0001,507.66
0.0000.00

0001                          0001.10 2.00360.000720.00
BARRICADE, TYPE III BDAY360.000720.00
356.000712.00
0.0000.00

0002                          0001.75 4.95364.0001,801.80
TEMPORARY SIGN DAY EACH364.0001,801.80
848.0004,197.60
0.0000.00

0003                          0001.90 0.504,905.0002,452.50
SIGN DAY EACH4,905.0002,452.50
8,850.0004,425.00
0.0000.00

0004                          0002.55 6.351,252.0007,950.20
OVERLAY BROKEN LINES STA 1,252.0007,950.20
1,805.63611,465.78
623.2703,957.76

0005                          0002.60 6.352,504.00015,900.40
OVERLAY SOLID LINES STA 2,504.00015,900.40
2,871.17018,231.93
0.0000.00

0006                          0003.10 175.0052.0009,100.00
FLAGGING DAY 52.0009,100.00
33.5005,862.50
0.0000.00

0007                          0003.20 225.0026.0005,850.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 26.0005,850.00
15.0003,375.00
0.0000.00

0008                          0010.04 500.000.330165.00
FIELD OFFICE EACH0.330165.00
0.0000.00
0.0000.00

0009                          0030.90 8,262.306491.0008,262.31
MOBILIZATION LS 1.0008,262.31
1.0008,262.31
0.0000.00

0012                          9005.01 30.00100.0003,000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 100.0003,000.00
SP4(0.5) 83.9402,518.20
0.0000.00

0014                          9005.45 18.6219,070.000355,083.40
ASPHALTIC CONCRETE, TYPE SP4(0.5) TON 19,070.000355,083.40
18,440.660343,365.09
0.0000.00

0016                          9021.01 170.001,035.180175,980.60
PERFORMANCE GRADED BINDER (64-22) TON 1,035.180175,980.60
770.093130,915.81
47.2138,026.21

0017                          9053.00 0.8326,560.00022,044.80
TACK COAT GAL 26,560.00022,044.80
14,030.00011,644.90
0.0000.00

0018                          9110.01 50.0060.0003,000.00
RENTAL OF LOADER, FULLY OPERATED HOUR60.0003,000.00
0.0000.00
0.0000.00

0019                          9110.02 50.0060.0003,000.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR60.0003,000.00
6.000300.00
0.0000.00

0020                          9110.03 45.0060.0002,700.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR60.0002,700.00
5.000225.00
0.0000.00

0021                          9110.07 32.0060.0001,920.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR60.0001,920.00
11.000352.00
0.0000.00

0022                          9179.23 90.25617.58255,736.78
COLD MILLING, CLASS 3 STA 617.58255,736.78
606.97254,779.22
0.0000.00

0023                          9179.33 0.665,269.0003,477.54
COLD MILLING, CLASS 3 SY 5,269.0003,477.54
4,498.9982,969.34
0.0000.00

0024                          9300.50 1,136.015331.0001,136.02
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0001,136.02
0.750852.01
0.0000.00

0001                          0001.10 2.00245.000490.00
BARRICADE, TYPE III BDAY245.000490.00
124.000248.00
0.0000.00

0002                          0001.75 4.95280.0001,386.00
TEMPORARY SIGN DAY EACH280.0001,386.00
271.0001,341.45
0.0000.00

0003                          0001.90 0.503,150.0001,575.00
SIGN DAY EACH3,150.0001,575.00
5,173.0002,586.50
0.0000.00

0004                          0002.55 6.35944.0005,994.40
OVERLAY BROKEN LINES STA 944.0005,994.40
1,349.3708,568.50
461.5202,930.65

0005                          0002.60 6.351,888.00011,988.80
OVERLAY SOLID LINES STA 1,888.00011,988.80
2,009.42012,759.82
0.0000.00

0006                          0003.10 175.0040.0007,000.00
FLAGGING DAY 40.0007,000.00
41.5007,262.50
0.0000.00

0007                          0003.20 225.0020.0004,500.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 20.0004,500.00
11.0002,475.00
0.0000.00

0008                          0010.04 500.000.240120.00
FIELD OFFICE EACH0.240120.00
0.0000.00
0.0000.00

0009                          0030.90 7,196.903811.0007,196.90
MOBILIZATION LS 1.0007,196.90
1.0007,196.90
0.0000.00

0010                          9000.75 14.00500.0007,000.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 500.0007,000.00
SP2(0.5) 386.0805,405.12
0.0000.00

0011                          9005.00 30.00200.0006,000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 200.0006,000.00
SP2(0.5) 83.7102,511.30
0.0000.00

0013                          9005.30 15.4714,120.000218,436.40
ASPHALTIC CONCRETE, TYPE SP2(0.5) TON 14,120.000218,436.40
14,147.600218,863.37
0.0000.00

0015                          9020.91 170.0027.0004,590.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 27.0004,590.00
15.1622,577.54
-0.859-146.03

0016                          9021.01 170.00773.280131,457.60
PERFORMANCE GRADED BINDER (64-22) TON 773.280131,457.60
579.39298,496.64
0.0000.00

0017                          9053.00 0.8319,360.00016,068.80
TACK COAT GAL 19,360.00016,068.80
10,650.0008,839.50
0.0000.00

0018                          9110.01 50.0045.0002,250.00
RENTAL OF LOADER, FULLY OPERATED HOUR45.0002,250.00
0.0000.00
0.0000.00

0019                          9110.02 50.0045.0002,250.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR45.0002,250.00
11.000550.00
0.0000.00

0020                          9110.03 45.0045.0002,025.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR45.0002,025.00
4.500202.50
0.0000.00

0021                          9110.07 32.0045.0001,440.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR45.0001,440.00
11.000352.00
0.0000.00

0022                          9179.23 90.25483.91543,673.33
COLD MILLING, CLASS 3 STA 483.91543,673.33
470.58042,469.85
0.0000.00

0024                          9300.50 856.321841.000856.32
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.000856.32
1.000856.32
0.0000.00

GROUP 9 BITUMINOUSContracted2,059,726.96
Current2,059,726.96
In place1,857,039.64
This Estimate33,479.72

Totals for contractContracted2,059,726.96
Current2,059,726.96
In place1,857,039.64
This Estimate33,479.72