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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:3606 DOBSON BROTHERS CONSTRUCTION CO. & AFFIL
Contract ID:3722
Estimate Number:0008
Pay Period End Date:07.10.2003
Contract Location:
NORFOLK NORTHEASTEstimate Type:FINL
Contractor:
DOBSON BROTHERS CONSTRUCTION CO. & AFFILDate Let:07.19.2002
410 S 7THDate Awarded:07.19.2002
PO BOX 81409Date Contract Executed:07.24.2002
Date Notice to Proceed:07.24.2002
LINCOLN NE 68501Date Work Began:08.05.2002
Phone:Date Physical Work Completed:
(402)474-5115Date Accepted:11.22.2002
Escrow Agent:
Surety Co:
WESTERN SURETY COMPANY
Counties
MADISON
STANTON
WAYNE
Project Number PCT Fed State Project Number Description
31722  0.000 S-35-3(1004)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$580,140.60$580,140.60$.00
$549,679.76Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$580,140.60$580,140.60$.00
$439,992.11Retainage$.00$-5,801.41$5,801.41
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
105.54%Net Earnings$580,140.60$574,339.19$5,801.41
Liquidated Damages$.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$580,140.60$574,339.19$5,801.41
Project ManagerDiv. Head/Dist. Eng.
Schulz, Ron07.10.2003Boyle, Pat07.14.2003
Constr. Estimate Eng.Materials Eng.
Davis, Carl07.16.2003Hall, David07.16.2003
Controller Div. Processed
Harring, Joyce07.22.2003
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                          9005.00 43.00400.00017,200.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 400.00017,200.00
TYPE SPS 201.2708,654.61
0.0000.00

0002                          9005.23 16.331,007.00016,444.31
ASPHALTIC CONCRETE, TYPE SPS TON 3,543.43057,864.21
3,543.43057,864.21
0.0000.00

0003                          9005.45 22.0210,060.000221,521.20
ASPHALTIC CONCRETE, TYPE SP4(0.5) TON 10,060.000221,521.20
12,046.350265,260.63
0.0000.00

0004                          9021.01 200.00565.000113,000.00
PERFORMANCE GRADED BINDER (64-22) TON 741.931148,386.20
741.931148,386.20
0.0000.00

0005                          9053.00 0.9217,000.00015,640.00
TACK COAT GAL 17,000.00015,640.00
10,882.06010,011.49
0.0000.00

0006                          9179.23 214.07180.00038,532.60
COLD MILLING, CLASS 3 STA 43.5809,329.17
43.5809,329.17
0.0000.00

0007                          9179.33 126.10140.00017,654.00
COLD MILLING, CLASS 3 SY 0.0000.00
0.0000.00
0.0000.00

4000                          0002.60 8.350.0000.00
OVERLAY SOLID LINES STA 1,350.00011,272.50
Temporary Pavement Marking 1,517.87012,674.22
0.0000.00

4001                          0002.55 8.350.0000.00
OVERLAY BROKEN LINES STA 675.0005,636.25
Temporary Pavement Marking 711.6205,942.03
0.0000.00

4002                          0003.20 235.000.0000.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 20.0004,700.00
Pilot Vehicle 22.5005,287.50
0.0000.00

4003                          9179.65 126.100.0000.00
COLD MILLING, CLASS 3 STA 140.00017,654.00
1 Inch 128.90016,254.29
0.0000.00

4004                          9179.23 176.920.0000.00
COLD MILLING, CLASS 3 STA 173.29030,658.47
1" X 28' 173.29030,658.47
0.0000.00

6001                          9300.56 0.8150.0000.00
SUPERPAVE QUALITY INCENTIVE TON 12,046.3509,817.78
Quality Incentive-Asphaltic Concrete, Type SP4(0.5) 12,046.3509,817.78
0.0000.00

GROUP 9 BITUMINOUSContracted439,992.11
Current549,679.77
In place580,140.60
This Estimate0.00

Totals for contractContracted439,992.11
Current549,679.77
In place580,140.60
This Estimate0.00