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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	3606 DOBSON BROTHERS CONSTRUCTION CO. & AFFIL
Contract ID:	4117X1
Estimate Number:	0009
Pay Period End Date:	05.13.2003

Contract Location:
GIBBON - SHELTON	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:	08.21.2002
Phone:	Date Physical Work Completed:
(402)474-5115	Date Accepted:	10.16.2002
Escrow Agent:
Surety Co:
NATIONAL FIRE INSURANCE COMPANY OF HARTFORD

Counties
BUFFALO

Project Number		PCT			Fed State Project Number		Description
42117 1001		0.000			EACIM-80-6(72)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,357,489.78	$2,369,704.70	$-12,214.92
$2,425,360.56	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$2,357,489.78	$2,369,704.70	$-12,214.92
$2,367,303.91	Retainage	$-23,574.90	$-23,697.05	$122.15
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
97.20%	Net Earnings	$2,333,914.88	$2,346,007.65	-$12,092.77
	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	$2,333,914.88	$2,346,007.65	-$12,092.77
Project Manager			Div. Head/Dist. Eng.
Woodgate, Gerald	05.13.2003		Meyer, Keith	05.13.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.14.2003
Controller Div. Processed
Burling, Laurie	05.14.2003

		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 9 BITUMINOUS
0001                          L001.02	500.00	1.630	815.00
SEEDING, TYPE B	ACRE	1.630	815.00
		0.000	0.00
		0.000	0.00
0002                          L032.75	100.00	3.700	370.00
MULCH	TON	3.700	370.00
		0.000	0.00
		0.000	0.00
0003                          0001.00	200.00	65.000	13,000.00
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES	CDAY	65.000	13,000.00
		52.000	10,400.00
		0.000	0.00
0004                          0001.08	0.50	39,000.000	19,500.00
BARRICADE, TYPE II	BDAY	39,000.000	19,500.00
		41,392.000	20,696.00
		0.000	0.00
0005                          0001.10	0.53	1,270.000	673.10
BARRICADE, TYPE III	BDAY	1,270.000	673.10
		442.000	234.26
		0.000	0.00
0006                          0001.30	0.53	666.000	352.98
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	666.000	352.98
		0.000	0.00
		0.000	0.00
0007                          0001.75	0.26	3,640.000	946.40
TEMPORARY SIGN DAY	EACH	3,640.000	946.40
		4,038.000	1,049.88
		0.000	0.00
0008                          0001.90	0.26	3,128.000	813.28
SIGN DAY	EACH	3,128.000	813.28
		2,249.000	584.74
		0.000	0.00
0009                          0002.55	5.00	2,300.000	11,500.00
OVERLAY BROKEN LINES	STA	2,300.000	11,500.00
		1,323.061	6,615.31
		0.000	0.00
0010                          0002.60	5.00	3,116.000	15,580.00
OVERLAY SOLID LINES	STA	3,116.000	15,580.00
		3,709.024	18,545.12
		0.000	0.00
0011                          0002.61	22.50	960.000	21,600.00
PLOWABLE PAVEMENT MARKER	EACH	960.000	21,600.00
		1,000.000	22,500.00
		0.000	0.00
0012                          0002.97	5.25	130.000	682.50
FLASHING ARROW PANEL	DAY	130.000	682.50
		83.000	435.75
		0.000	0.00
0013                          0003.10	158.02	65.000	10,271.30
FLAGGING	DAY	65.000	10,271.30
		14.500	2,291.29
		0.000	0.00
0014                          0003.35	945.00	5.000	4,725.00
MOBILE TRAFFIC CONTROL OPERATION	DAY	5.000	4,725.00
		0.000	0.00
		0.000	0.00
0015                          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
0016                          0030.90	150,000.00	1.000	150,000.00
MOBILIZATION	LS	1.000	150,000.00
		1.000	150,000.00
		0.000	0.00
0017                          3040.11	164.40	14.300	2,350.92
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	14.300	2,350.92
		7.725	1,269.99
		0.000	0.00
0018                          3040.12	154.30	42.700	6,588.61
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	42.700	6,588.61
		83.680	12,911.82
		0.000	0.00
0019                          3040.13	149.30	221.900	33,129.67
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	221.900	33,129.67
		365.550	54,576.62
		0.000	0.00
0020                          3041.25	555.60	5.000	2,778.00
BITUMINOUS PATCHING	TON	5.000	2,778.00
		0.000	0.00
		0.000	0.00
0021                          3221.05	156.00	223.500	34,866.00
CONCRETE PAVEMENT, CLASS PR-3625	SY	223.500	34,866.00
JOINT REPAIR		359.156	56,028.33
		0.000	0.00
0022                          7490.03	0.33	76,700.000	25,311.00
4" YELLOW THERMOPLASTIC	LF	76,700.000	25,311.00
		82,061.400	27,080.26
		0.000	0.00
0023                          7490.04	0.33	96,000.000	31,680.00
4" WHITE THERMOPLASTIC	LF	96,000.000	31,680.00
		94,742.175	31,264.92
		0.000	0.00
0024                          7490.12	1.25	1,000.000	1,250.00
12" WHITE THERMOPLASTIC	LF	1,000.000	1,250.00
		1,245.600	1,557.00
		0.000	0.00
0025                          9000.75	10.00	1,000.000	10,000.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	1,000.000	10,000.00
SPS		0.000	0.00
		0.000	0.00
0026                          9003.45	26.65	20,570.000	548,190.50
ASPHALTIC CONCRETE, TYPE GGCRM	TON	20,570.000	548,190.50
		20,619.930	549,521.14
		0.000	0.00
0027                          9005.00	33.73	100.000	3,373.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	3,373.00
SP5		21.500	725.20
		0.000	0.00
0028                          9005.23	12.50	7,670.000	95,875.00
ASPHALTIC CONCRETE, TYPE SPS	TON	7,670.000	95,875.00
		7,346.790	91,834.88
		0.000	0.00
0029                          9005.55	22.00	13,800.000	303,600.00
ASPHALTIC CONCRETE, TYPE SP5(0.5)	TON	13,800.000	303,600.00
		14,584.210	320,852.62
		0.000	0.00
0030                          9009.00	2.86	420.000	1,201.20
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	420.000	1,201.20
		1,260.000	3,603.60
		0.000	0.00
0031                          9020.70	280.00	1,645.670	460,787.60
ASPHALT-RUBBER BINDER	TON	1,645.670	460,787.60
		1,515.699	424,395.72
		0.000	0.00
0032                          9020.92	146.00	54.000	7,884.00
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	54.000	7,884.00
		0.000	0.00
		0.000	0.00
0033                          9021.03	146.00	415.600	60,677.60
PERFORMANCE GRADED BINDER (58-28)	TON	415.600	60,677.60
		247.335	36,110.91
		0.000	0.00
0034                          9021.04	231.00	750.600	173,388.60
PERFORMANCE GRADED BINDER (70-28)	TON	750.600	173,388.60
		695.095	160,566.95
		0.000	0.00
0035                          9053.00	0.80	55,410.000	44,328.00
TACK COAT	GAL	55,410.000	44,328.00
		37,500.000	30,000.00
		0.000	0.00
0036                          9110.01	50.00	70.000	3,500.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	70.000	3,500.00
		10.000	500.00
		0.000	0.00
0037                          9110.02	50.00	70.000	3,500.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	70.000	3,500.00
		79.500	3,975.00
		0.000	0.00
0038                          9110.03	45.00	70.000	3,150.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	70.000	3,150.00
		0.000	0.00
		0.000	0.00
0039                          9110.07	30.00	70.000	2,100.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	70.000	2,100.00
		0.500	15.00
		0.000	0.00
0040                          9111.00	10.00	36.000	360.00
WATER	MGAL	36.000	360.00
		0.000	0.00
		0.000	0.00
0041                          9170.00	78.70	143.740	11,312.34
EARTH SHOULDER CONSTRUCTION	STA	143.740	11,312.34
		143.740	11,312.34
		0.000	0.00
0042                          9179.24	150.00	766.873	115,030.95
COLD MILLING, CLASS 4	STA	766.873	115,030.95
		767.372	115,105.80
		0.000	0.00
0043                          9179.33	0.49	213,020.000	104,379.80
COLD MILLING, CLASS 3	SY	213,020.000	104,379.80
		221,067.224	108,322.94
		0.000	0.00
0044                          9179.80	900.00	4.000	3,600.00
MILLING CONCRETE FOR INLAYS	EACH	4.000	3,600.00
		4.000	3,600.00
		0.000	0.00
0045                          9185.76	11.17	1,533.760	17,132.10
RUMBLE STRIPS, ASPHALT	STA	1,533.760	17,132.10
		1,504.048	16,800.22
		0.000	0.00
0046                          9300.50	4,149.46	1.000	4,149.46
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	4,149.46
		1.000	4,149.46
		0.000	0.00
4000                          9300.56	0.484	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	20,619.930	9,980.05
Incentive pay for GGCRM Asphalt		20,619.930	9,980.05
		0.000	0.00
4001                          9300.58	-0.237	0.000	0.00
SUPERPAVE QUALITY DISINCENTIVE	TON	14,603.710	-3,461.08
Disincentive for type SP5 Asphalt		14,603.710	-3,461.08
		0.000	0.00
4002                          9300.60	1.313	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	19,164.316	25,162.75
Incentive pay factor of 104.93 %		19,164.316	25,162.75
		0.000	0.00
4003                          9300.77	12.026	0.000	0.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER	TON	0.000	0.00
Incentive pay factor of 104.93%		0.000	0.00
		-1,015.709	-12,214.92
4004                          9300.77	12.026	0.000	0.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER	TON	1,437.324	17,285.26
		1,437.324	17,285.26
		0.000	0.00
4005                          9300.77	12.026	0.000	0.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
4006                          L999.00	9,184.11	0.000	0.00
COMPENSATION FOR ADDITIONAL COST	LS	1.000	9,184.11
		1.000	9,184.11
		0.000	0.00
4007                          0096.10	146.00	0.000	0.00
DEDUCTION	TON	0.000	0.00
Deduction for PG binder test failure		0.000	0.00
		0.000	0.00
4008                          0096.10	146.00	0.000	0.00
DEDUCTION	TON	0.000	0.00
To Zero out item # 4007		0.000	0.00
		0.000	0.00
4009                          0096.10	-3.74	0.000	0.00
DEDUCTION	TON	25.250	-94.44
Deduction for failing PG binder test		25.250	-94.44
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	2,367,303.91
		Current	2,425,360.55
		In place	2,357,489.72
		This Estimate	-12,214.92
Totals for contract		Contracted	2,367,303.91
		Current	2,425,360.55
		In place	2,357,489.72
		This Estimate	-12,214.92