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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	3606 DOBSON BROTHERS CONSTRUCTION CO. & AFFIL
Contract ID:	4064
Estimate Number:	0014
Pay Period End Date:	06.09.2003

Contract Location:
US-81 - REYNOLDS	Estimate Type:	PROG
Contractor:
DOBSON BROTHERS CONSTRUCTION CO. & AFFIL	Date Let:	02.07.2002
410 S 7TH	Date Awarded:	02.14.2002
PO BOX 81409	Date Contract Executed:	02.19.2002
	Date Notice to Proceed:	02.19.2002
LINCOLN NE 68501	Date Work Began:
Phone:	Date Physical Work Completed:
(402)474-5115	Date Accepted:
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD

Counties
JEFFERSON
THAYER

Project Number		PCT			Fed State Project Number		Description
42064 000		0.000			PEP-8-5(1009)		BITUMINOUS, GUARDRAIL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,970,032.98	$1,930,766.64	$39,266.34
$1,998,566.77	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,970,032.98	$1,930,766.64	$39,266.34
$1,967,784.74	Retainage	$-19,700.33	$-19,307.67	$-392.66
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
98.57%	Net Earnings	$1,950,332.65	$1,911,458.97	$38,873.68
	Liquidated Damages	-$1,389.00	$.00	-$1,389.00
	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	$310.04	$310.04	$.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	-$1,078.96	$310.04	-$1,389.00
	Payment	$1,949,253.69	$1,911,769.01	$37,484.68
Project Manager			Div. Head/Dist. Eng.
Kuper, Melvin	06.09.2003		Meyer, Keith	06.11.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	06.11.2003
Controller Div. Processed
Burling, Laurie	06.11.2003

		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 7 GUARDRAIL
0001                          0030.70	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0002                          6010.26	1,000.00	7.200	7,200.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	7.200	7,200.00
		7.200	7,200.00
		0.000	0.00
0003                          6020.00	2.50	1,980.000	4,950.00
REINFORCING STEEL FOR BRIDGE	LB	1,980.000	4,950.00
		1,980.000	4,950.00
		0.000	0.00
0004                          7001.50	300.00	12.000	3,600.00
CULVERT MOUNTED GUARDRAIL POST	EACH	12.000	3,600.00
		12.000	3,600.00
		0.000	0.00
0005                          7011.20	10.25	2,737.500	28,059.38
W-BEAM GUARDRAIL	LF	2,737.500	28,059.38
		2,612.500	26,778.13
		0.000	0.00
0006                          7015.00	6.00	1,568.000	9,408.00
CABLE GUARDRAIL	LF	1,568.000	9,408.00
		1,568.000	9,408.00
		0.000	0.00
0007                          7017.00	1.50	5,774.000	8,661.00
REMOVE GUARDRAIL	LF	5,774.000	8,661.00
		5,774.000	8,661.00
		0.000	0.00
0008                          7020.00	1,100.00	8.000	8,800.00
BRIDGE APPROACH SECTIONS	EACH	8.000	8,800.00
		8.000	8,800.00
		0.000	0.00
0009                          7023.00	1,100.00	12.000	13,200.00
TERMINAL ANCHORAGE SECTIONS	EACH	12.000	13,200.00
		12.000	13,200.00
		0.000	0.00
0010                          7024.27	1,500.00	24.000	36,000.00
GUARDRAIL END TREATMENT, TYPE II	EACH	24.000	36,000.00
		24.000	36,000.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	122,378.38
		Current	122,378.38
		In place	121,097.13
		This Estimate	0.00
GROUP 9 BITUMINOUS
0011                          L001.02	424.00	46.000	19,504.00
SEEDING, TYPE B	ACRE	46.000	19,504.00
		46.420	19,682.08
		0.000	0.00
0012                          L020.00	1.31	13,764.000	18,030.84
EROSION CONTROL	SY	0.000	0.00
		0.000	0.00
		0.000	0.00
0013                          L032.75	70.00	104.000	7,280.00
MULCH	TON	104.000	7,280.00
		104.450	7,311.50
		0.000	0.00
0014                          0002.55	6.00	1,625.900	9,755.40
OVERLAY BROKEN LINES	STA	1,625.900	9,755.40
		3,591.660	21,549.96
		0.000	0.00
0015                          0002.60	6.00	3,251.800	19,510.80
OVERLAY SOLID LINES	STA	3,251.800	19,510.80
		3,775.710	22,654.26
		0.000	0.00
0016                          0030.90	90,000.00	1.000	90,000.00
MOBILIZATION	LS	1.000	90,000.00
		1.000	90,000.00
		0.000	0.00
0017                          1009.00	3,000.00	1.000	3,000.00
GENERAL CLEARING AND GRUBBING	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0018                          1011.00	10.00	96.000	960.00
WATER	MGAL	96.000	960.00
		0.000	0.00
		0.000	0.00
0019                          1020.03	8.00	92.000	736.00
DELINEATOR, TYPE III	EACH	92.000	736.00
		96.000	768.00
		0.000	0.00
0020                          1020.20	25.00	64.000	1,600.00
INSTALL CHEVRONS	EACH	64.000	1,600.00
		64.000	1,600.00
		0.000	0.00
0021                          1021.10	10.00	92.000	920.00
REMOVE DELINEATOR UNITS	EACH	92.000	920.00
		92.000	920.00
		0.000	0.00
0022                          1030.00	7.00	6,450.000	45,150.00
EARTHWORK MEASURED IN EMBANKMENT	CY	6,450.000	45,150.00
		6,450.000	45,150.00
		0.000	0.00
0023                          1102.00	1.17	1,683.000	1,969.11
REMOVE ASPHALT SURFACE	SY	1,683.000	1,969.11
		1,683.000	1,969.11
		0.000	0.00
0024                          2021.00	50.00	11.000	550.00
MAILBOX POST	EACH	11.000	550.00
		0.000	0.00
		0.000	0.00
0025                          3040.12	136.29	28.000	3,816.12
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	28.000	3,816.12
		12.000	1,635.48
		0.000	0.00
0026                          3040.13	134.50	97.300	13,086.85
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	97.300	13,086.85
		281.200	37,821.40
		0.000	0.00
0027                          8022.00	89.00	700.455	62,340.50
HYDRATED LIME	TON	700.455	62,340.50
		458.999	40,850.91
		0.000	0.00
0028                          8110.50	395.00	810.720	320,234.40
HYDRATED LIME SLURRY STABILIZATION	STA	810.720	320,234.40
		825.165	325,940.18
		0.000	0.00
0029                          9000.75	13.52	1,000.000	13,520.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	1,000.000	13,520.00
SP2(0.375)		1,532.870	20,724.40
		54.680	739.27
0030                          9005.00	29.47	500.000	14,735.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	500.000	14,735.00
SP2(0.375)		541.140	15,947.39
		0.000	0.00
0031                          9005.31	17.17	35,220.000	604,727.40
ASPHALTIC CONCRETE, TYPE SP2(0.375)	TON	35,220.000	604,727.40
		36,426.800	625,448.16
		0.000	0.00
0032                          9020.91	150.00	54.000	8,100.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	54.000	8,100.00
		68.671	10,300.65
		0.000	0.00
0033                          9021.01	150.00	1,901.880	285,282.00
PERFORMANCE GRADED BINDER (64-22)	TON	1,901.880	285,282.00
		1,697.306	254,595.90
		0.000	0.00
0034                          9052.15	0.91	170,640.000	155,282.40
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION	GAL	170,640.000	155,282.40
		149,723.000	136,247.93
		11,117.000	10,116.47
0035                          9053.00	0.75	43,410.000	32,557.50
TACK COAT	GAL	43,410.000	32,557.50
		18,900.000	14,175.00
		0.000	0.00
0036                          9111.00	10.00	405.000	4,050.00
WATER	MGAL	405.000	4,050.00
		0.000	0.00
		0.000	0.00
0037                          9170.00	10.00	1,621.441	16,214.41
EARTH SHOULDER CONSTRUCTION	STA	1,621.441	16,214.41
		1,652.930	16,529.30
		0.000	0.00
0038                          9173.15	6.29	1,621.441	10,198.86
TRENCHED WIDENING	STA	1,621.441	10,198.86
		1,623.980	10,214.83
		0.000	0.00
0039                          9188.50	10.55	3,080.000	32,494.00
SURFACING UNDER GUARDRAIL	SY	3,080.000	32,494.00
		3,080.000	32,494.00
		0.000	0.00
0401                          9300.56	0.63	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	35,293.450	22,234.87
103.69% Pay Factor for SP-2		35,293.450	22,234.87
		0.000	0.00
4000                          L004.15	1.10	0.000	0.00
HYDRO-SEEDING	SY	24,161.820	26,578.00
HYDROMULCH		24,161.820	26,578.00
		24,161.820	26,578.00
GROUP 9 BITUMINOUS		Contracted	1,795,605.59
		Current	1,826,387.62
		In place	1,806,343.31
		This Estimate	37,433.74
GROUP 10 GENERAL ITEMS
0040                          0001.08	0.50	560.000	280.00
BARRICADE, TYPE II	BDAY	560.000	280.00
		0.000	0.00
		0.000	0.00
0041                          0001.10	2.00	724.000	1,448.00
BARRICADE, TYPE III	BDAY	724.000	1,448.00
		2,303.000	4,606.00
		542.000	1,084.00
0042                          0001.30	2.25	306.000	688.50
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	306.000	688.50
		16.000	36.00
		0.000	0.00
0043                          0001.75	5.00	500.000	2,500.00
TEMPORARY SIGN DAY	EACH	500.000	2,500.00
		186.000	930.00
		0.000	0.00
0044                          0001.90	0.38	12,706.000	4,828.28
SIGN DAY	EACH	12,706.000	4,828.28
		17,675.000	6,716.50
		1,970.000	748.60
0045                          0003.10	159.59	120.000	19,150.80
FLAGGING	DAY	120.000	19,150.80
		116.000	18,512.44
		0.000	0.00
0046                          0003.20	210.26	20.000	4,205.20
FURNISHING AND OPERATING PILOT VEHICLE	DAY	20.000	4,205.20
		35.000	7,359.10
		0.000	0.00
0047                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0048                          0030.00	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0049                          9110.01	50.00	80.000	4,000.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	80.000	4,000.00
		3.000	150.00
		0.000	0.00
0050                          9110.02	50.00	80.000	4,000.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	80.000	4,000.00
		23.750	1,187.50
		0.000	0.00
0051                          9110.03	45.00	80.000	3,600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	80.000	3,600.00
		8.000	360.00
		0.000	0.00
0052                          9110.07	20.00	80.000	1,600.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	80.000	1,600.00
		11.750	235.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	49,800.78
		Current	49,800.78
		In place	42,592.54
		This Estimate	1,832.60
Totals for contract		Contracted	1,967,784.74
		Current	1,998,566.78
		In place	1,970,032.98
		This Estimate	39,266.34