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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	3606 DOBSON BROTHERS CONSTRUCTION CO. & AFFIL
Contract ID:	4223X
Estimate Number:	0005
Pay Period End Date:	08.14.2003

Contract Location:
ARCADIA EAST & WEST	Estimate Type:	PROG
Contractor:
DOBSON BROTHERS CONSTRUCTION CO. & AFFIL	Date Let:	10.10.2002
410 S 7TH	Date Awarded:	10.17.2002
PO BOX 81409	Date Contract Executed:	10.21.2002
	Date Notice to Proceed:	10.21.2002
LINCOLN NE 68501	Date Work Began:	05.12.2003
Phone:	Date Physical Work Completed:
(402)474-5115	Date Accepted:
Escrow Agent:
Surety Co:
WESTERN SURETY COMPANY

Counties
VALLEY

Project Number		PCT			Fed State Project Number		Description
42223 000		0.000			PEP-70-4(1011)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$655,831.19	$669,187.27	$-13,356.08
$740,769.04	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$655,831.19	$669,187.27	$-13,356.08
$733,444.97	Retainage	$-6,558.31	$-6,691.87	$133.56
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
88.53%	Net Earnings	$649,272.88	$662,495.40	-$13,222.52
	Liquidated Damages	-$3,520.00	-$3,520.00	$.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	-$3,520.00	-$3,520.00	$.00
	Payment	$645,752.88	$658,975.40	-$13,222.52
Project Manager			Div. Head/Dist. Eng.
Kwiatkowski, Rick	08.15.2003		Heermann, Dennis	08.15.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	08.15.2003
Controller Div. Processed
Burling, Laurie	08.18.2003

		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                          0001.10	2.04	240.000	489.60
BARRICADE, TYPE III	BDAY	240.000	489.60
		285.000	581.40
		0.000	0.00
0002                          0001.75	5.05	475.000	2,398.75
TEMPORARY SIGN DAY	EACH	475.000	2,398.75
		838.000	4,231.90
		0.000	0.00
0003                          0001.90	0.51	4,464.000	2,276.64
SIGN DAY	EACH	4,464.000	2,276.64
		7,831.000	3,993.81
		0.000	0.00
0004                          0002.55	6.63	1,160.000	7,690.80
OVERLAY BROKEN LINES	STA	1,160.000	7,690.80
		1,132.075	7,505.66
		0.000	0.00
0005                          0002.60	6.63	2,320.000	15,381.60
OVERLAY SOLID LINES	STA	2,320.000	15,381.60
		2,161.850	14,333.07
		0.000	0.00
0006                          0003.10	176.55	50.000	8,827.50
FLAGGING	DAY	50.000	8,827.50
		42.000	7,415.10
		0.000	0.00
0007                          0003.20	222.95	25.000	5,573.75
FURNISHING AND OPERATING PILOT VEHICLE	DAY	25.000	5,573.75
		20.000	4,459.00
		0.000	0.00
0008                          0010.04	500.00	1.000	500.00
FIELD OFFICE	EACH	1.000	500.00
		0.000	0.00
		0.000	0.00
0009                          0030.90	48,444.95	1.000	48,444.95
MOBILIZATION	LS	1.000	48,444.95
		1.000	48,444.95
		0.000	0.00
0010                          9000.75	18.03	500.000	9,015.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	9,015.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0011                          9005.00	31.04	400.000	12,416.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	400.000	12,416.00
SP2(0.5)		521.400	16,184.25
		0.000	0.00
0012                          9005.30	18.03	18,000.000	324,540.00
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	18,000.000	324,540.00
		17,275.600	311,479.07
		-740.770	-13,356.08
0013                          9020.91	180.00	27.000	4,860.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	27.000	4,860.00
		0.000	0.00
		0.000	0.00
0014                          9021.01	180.00	993.600	178,848.00
PERFORMANCE GRADED BINDER (64-22)	TON	993.600	178,848.00
		759.962	136,793.16
		0.000	0.00
0015                          9053.00	0.96	24,000.000	23,040.00
TACK COAT	GAL	24,000.000	23,040.00
		13,025.000	12,504.00
		0.000	0.00
0016                          9110.01	52.00	60.000	3,120.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	60.000	3,120.00
		0.000	0.00
		0.000	0.00
0017                          9110.02	52.00	60.000	3,120.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	60.000	3,120.00
		0.000	0.00
		0.000	0.00
0018                          9110.03	45.00	60.000	2,700.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	60.000	2,700.00
		18.000	810.00
		0.000	0.00
0019                          9110.07	32.00	60.000	1,920.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	60.000	1,920.00
		99.000	3,168.00
		0.000	0.00
0020                          9179.23	125.00	602.259	75,282.38
COLD MILLING, CLASS 3	STA	602.259	75,282.38
		588.830	73,603.75
		0.000	0.00
0021                          9300.50	3,000.00	1.000	3,000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
4001                          9300.56	0.58	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	16,075.980	9,324.07
		16,075.980	9,324.07
		0.000	0.00
4002                          9300.70	-500.00	0.000	0.00
DEDUCTION FOR ASPHALTIC CONCRETE BUMPS	EACH	4.000	-2,000.00
Par. 11B of Subsection 503.04 in the 2001 Supplemental Spec.		4.000	-2,000.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	733,444.97
		Current	740,769.03
		In place	655,831.19
		This Estimate	-13,356.08
Totals for contract		Contracted	733,444.97
		Current	740,769.03
		In place	655,831.19
		This Estimate	-13,356.08