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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0574 CONSTRUCTORS, INC.
Contract ID:	4883X
Estimate Number:	0018
Pay Period End Date:	01.12.2002

Contract Location:
WACO EAST	Estimate Type:	PROG
Contractor:
CONSTRUCTORS, INC.	Date Let:	10.19.2000
1815 Y STREET	Date Awarded:	10.26.2000
PO BOX 80268	Date Contract Executed:	11.06.2000
	Date Notice to Proceed:	11.06.2000
LINCOLN NE 68501	Date Work Began:	01.10.2001
Phone:	Date Physical Work Completed:
(402)434-1764	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
YORK

Project Number		PCT			Fed State Project Number		Description
41883 000		0.000			EACSTPD-34-5(113)		SEED BIT
42056 000		0.000			EACSTPD-69-2(103)		SEED BR GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$2,828,137.08	$2,790,914.90	$37,222.18
$3,211,726.11	Stockpiled Materials	$1.23	$1.23	$.00
Original Contract Amt	Gross Earnings	$2,828,138.31	$2,790,916.13	$37,222.18
$3,166,585.22	Retainage	$-25,000.00	$-25,000.00	$.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
88.06%	Net Earnings	$2,803,138.31	$2,765,916.13	$37,222.18
	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	$-240.04	$-249.23	$9.19
	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	-$240.04	-$249.23	$9.19
	Payment	$2,802,898.27	$2,765,666.90	$37,231.37
Project Manager			Div. Head/Dist. Eng.
Anderson, Tom	01.14.2002		Meyer, Keith	01.14.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	01.15.2002
Controller Div. Processed
Burling, Laurie	01.15.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Initial Payment	11,533.48	CI88520
		S.P. Adjustment	-920.92	CI88520
		Total for estimate 0001:	10,612.56
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-922.15	CI88520
		Total for estimate 0002:	-922.15
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-211.98	CI88520
		Total for estimate 0003:	-211.98
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-243.41	CI88520
		Total for estimate 0004:	-243.41
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-6,025.42	CI88520
		Total for estimate 0007:	-6,025.42
Est Nbr:	0008
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-637.72	CI88520
		Total for estimate 0008:	-637.72
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-243.41	CI88520
		Total for estimate 0009:	-243.41
Est Nbr:	0011
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-211.98	CI88520
		Total for estimate 0011:	-211.98
Est Nbr:	0012
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0023	6131.50	EPOXY COATED REINFORCING STEEL
		S.P. Adjustment	-2,115.26	CI88520
		Total for estimate 0012:	-2,115.26
		Total remaining for contract:	1.23

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 5 SEEDING
0001                          L001.02	383.00	13.500	5,170.50
SEEDING, TYPE B	ACRE	13.500	5,170.50
		14.000	5,362.00
		-14.000	-5,362.00
0004                          L032.75	62.00	30.000	1,860.00
MULCH	TON	30.000	1,860.00
		18.000	1,116.00
		0.000	0.00
0005                          0030.50	59.81	1.000	59.81
MOBILIZATION	LS	1.000	59.81
		1.000	59.81
		0.000	0.00
GROUP 5 SEEDING		Contracted	7,090.31
		Current	7,090.31
		In place	6,537.81
		This Estimate	-5,362.00
GROUP 9 BITUMINOUS
0033                          0030.90	48,844.46	1.000	48,844.46
MOBILIZATION	LS	1.000	48,844.46
		1.000	48,844.46
		0.000	0.00
0034                          1009.00	675.00	1.000	675.00
GENERAL CLEARING AND GRUBBING	LS	1.000	675.00
FOR PROJECT EACSTPD-34-5(113)		1.000	675.00
		0.000	0.00
0036                          1030.00	3.70	100.000	370.00
EARTHWORK MEASURED IN EMBANKMENT	CY	100.000	370.00
		100.000	370.00
		0.000	0.00
0038                          2001.00	12.00	100.000	1,200.00
GRAVEL SURFACE COURSE	CY	100.000	1,200.00
		100.000	1,200.00
		0.000	0.00
0039                          2010.00	16.00	25.000	400.00
CRUSHED ROCK SURFACE COURSE	CY	25.000	400.00
		60.000	960.00
		0.000	0.00
0041                          2021.00	36.00	4.000	144.00
MAILBOX POST	EACH	4.000	144.00
		6.000	216.00
		2.000	72.00
0042                          3040.12	85.80	99.800	8,562.84
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	99.800	8,562.84
		547.790	47,000.38
		0.000	0.00
0043                          3040.13	85.40	35.600	3,040.24
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	35.600	3,040.24
		66.610	5,688.49
		0.000	0.00
0044                          3221.05	88.20	381.300	33,630.66
CONCRETE PAVEMENT, CLASS PR-3625	SY	381.300	33,630.66
JOINT REPAIR		67.440	5,948.21
		0.000	0.00
0053                          9000.75	13.60	500.000	6,800.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	6,800.00
SPS		617.650	8,400.04
		0.000	0.00
0054                          9005.00	26.30	500.000	13,150.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	500.000	13,150.00
SP2(0.5)		295.990	7,784.54
		193.040	5,076.95
0055                          9005.23	14.30	6,440.000	92,092.00
ASPHALTIC CONCRETE, TYPE SPS	TON	6,440.000	92,092.00
		6,235.220	89,163.64
		0.000	0.00
0056                          9005.30	16.85	14,830.000	249,885.50
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	14,830.000	249,885.50
		14,620.560	246,356.44
		0.000	0.00
0057                          9009.00	2.10	2,971.000	6,239.10
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	2,971.000	6,239.10
		2,361.127	4,958.37
		483.127	1,014.57
0059                          9020.91	190.00	26.000	4,940.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	26.000	4,940.00
		16.549	3,144.31
		0.000	0.00
0060                          9021.01	190.00	1,132.090	215,097.10
PERFORMANCE GRADED BINDER (64-22)	TON	1,132.090	215,097.10
		672.041	127,687.79
		0.000	0.00
0061                          9034.00	2.60	99.000	257.40
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	99.000	257.40
		346.433	900.73
		18.433	47.93
0062                          9053.00	0.68	19,630.000	13,348.40
TACK COAT	GAL	19,630.000	13,348.40
		17,100.000	11,628.00
		0.000	0.00
0063                          9110.01	48.00	20.000	960.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	20.000	960.00
		5.000	240.00
		0.000	0.00
0064                          9110.02	58.00	20.000	1,160.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	20.000	1,160.00
		0.000	0.00
		0.000	0.00
0065                          9110.03	40.00	20.000	800.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	20.000	800.00
		4.500	180.00
		0.000	0.00
0066                          9110.07	38.00	20.000	760.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	20.000	760.00
		23.000	874.00
		0.000	0.00
0067                          9111.00	6.40	125.000	800.00
WATER	MGAL	125.000	800.00
		0.000	0.00
		0.000	0.00
0068                          9170.00	72.00	487.520	35,101.44
EARTH SHOULDER CONSTRUCTION	STA	487.520	35,101.44
		487.520	35,101.44
		0.000	0.00
0071                          9179.43	99.45	243.760	24,241.93
COLD MILLING, CLASS 3	STA	243.760	24,241.93
TYPE A		243.760	24,241.93
		0.000	0.00
0073                          9206.00	1.10	48,352.000	53,187.20
FABRIC REINFORCEMENT CRACK REPAIR	LF	48,352.000	53,187.20
		48,352.000	53,187.20
		0.000	0.00
0074                          9300.50	2,289.90	1.000	2,289.90
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	2,289.90
		1.000	2,289.90
		0.000	0.00
4001                          9300.60	0.47	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	7,381.380	3,469.25
pay factor 102.81 for 34-5 (113)		7,381.380	3,469.25
		0.000	0.00
4002                          9300.64	5.34	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALT CEMENT	TON	273.640	1,461.24
pay factor 102.81		273.640	1,461.24
		0.000	0.00
4009                          9300.56	0.617	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	14,627.560	9,025.20
SP2 Air Void Incentive		14,627.560	9,025.20
		14,627.560	9,025.20
GROUP 9 BITUMINOUS		Contracted	817,977.17
		Current	831,932.86
		In place	740,996.56
		This Estimate	15,236.65
GROUP 10 GENERAL ITEMS
0075                          0001.08	0.50	700.000	350.00
BARRICADE, TYPE II	BDAY	700.000	350.00
		6,614.000	3,307.00
		0.000	0.00
0076                          0001.10	2.05	280.000	574.00
BARRICADE, TYPE III	BDAY	280.000	574.00
		360.000	738.00
		0.000	0.00
0077                          0001.30	2.30	140.000	322.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	140.000	322.00
		148.000	340.40
		4.000	9.20
0078                          0001.90	0.35	4,600.000	1,610.00
SIGN DAY	EACH	4,600.000	1,610.00
		3,795.000	1,328.25
		0.000	0.00
0081                          0002.40	5.90	1,950.080	11,505.47
TEMPORARY SOLID LINES	STA	1,950.080	11,505.47
		1,624.080	9,582.08
		0.000	0.00
0082                          0002.45	5.90	731.280	4,314.55
TEMPORARY BROKEN LINES	STA	731.280	4,314.55
		729.280	4,302.75
		0.000	0.00
0083                          0003.10	160.00	80.000	12,800.00
FLAGGING	DAY	80.000	12,800.00
		41.000	6,560.00
		0.000	0.00
0084                          0003.20	290.00	11.000	3,190.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	11.000	3,190.00
		19.000	5,510.00
		0.000	0.00
0088                          0010.04	4,500.00	0.250	1,125.00
FIELD OFFICE	EACH	0.250	1,125.00
		0.250	1,125.00
		0.000	0.00
0089                          0030.00	2,905.27	1.000	2,905.27
MOBILIZATION	LS	1.000	2,905.27
		1.000	2,905.27
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	38,696.29
		Current	38,696.29
		In place	35,698.75
		This Estimate	9.20
GROUP 5 SEEDING
0001                          L001.02	383.00	26.000	9,958.00
SEEDING, TYPE B	ACRE	26.000	9,958.00
		27.000	10,341.00
		0.000	0.00
0002                          L020.00	1.30	958.000	1,245.40
EROSION CONTROL	SY	958.000	1,245.40
		2,289.000	2,975.70
		0.000	0.00
0003                          L022.75	6.50	400.000	2,600.00
TEMPORARY SILT CHECK	LF	400.000	2,600.00
		0.000	0.00
		0.000	0.00
0004                          L032.75	62.00	58.500	3,627.00
MULCH	TON	58.500	3,627.00
		55.920	3,467.04
		0.000	0.00
0005                          0030.50	146.19	1.000	146.19
MOBILIZATION	LS	1.000	146.19
		1.000	146.19
		0.000	0.00
GROUP 5 SEEDING		Contracted	17,576.59
		Current	17,576.59
		In place	16,929.93
		This Estimate	0.00
GROUP 6 BRIDGE AT STA. 298+60
0006                          0030.60	26,000.00	1.000	26,000.00
MOBILIZATION	LS	1.000	26,000.00
		1.000	26,000.00
		0.000	0.00
0007                          1010.01	5.15	1,100.000	5,665.00
EXCAVATION (ESTABLISHED QUANTITY)	CY	1,100.000	5,665.00
		1,100.000	5,665.00
		0.000	0.00
0008                          1043.50	3.70	307.000	1,135.90
RIPRAP FILTER FABRIC	SY	307.000	1,135.90
		195.670	723.98
		0.000	0.00
0009                          3050.15	247.00	175.400	43,323.80
CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000	CY	175.400	43,323.80
		175.350	43,311.45
		0.000	0.00
0010                          3051.10	0.62	19,665.000	12,192.30
EPOXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES	LB	19,665.000	12,192.30
		19,665.000	12,192.30
		0.000	0.00
0011                          6000.10	5,150.00	1.000	5,150.00
ABUTMENT NO.1 EXCAVATION	LS	1.000	5,150.00
		1.000	5,150.00
		0.000	0.00
0012                          6000.11	5,150.00	1.000	5,150.00
ABUTMENT NO.2 EXCAVATION	LS	1.000	5,150.00
		1.000	5,150.00
		0.000	0.00
0013                          6000.60	2,060.00	1.000	2,060.00
PIER NO.1 EXCAVATION	LS	1.000	2,060.00
		1.000	2,060.00
		0.000	0.00
0014                          6000.61	2,060.00	1.000	2,060.00
PIER NO.2 EXCAVATION	LS	1.000	2,060.00
		1.000	2,060.00
		0.000	0.00
0015                          6005.35	51.50	84.700	4,362.05
PRECOMPRESSED POLYURETHANE FOAM JOINT	LF	84.700	4,362.05
		84.700	4,362.05
		0.000	0.00
0016                          6005.60	230.00	108.000	24,840.00
ELASTOMERIC BEARING	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0017                          6010.22	330.00	117.700	38,841.00
CLASS 47B-3000 CONCRETE FOR BRIDGE	CY	117.700	38,841.00
		119.150	39,319.50
		0.000	0.00
0018                          6010.26	360.00	177.400	63,864.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	177.400	63,864.00
		177.400	63,864.00
		0.000	0.00
0019                          6011.11	150,000.00	1.000	150,000.00
PRECAST/PRESTRESSED CONCRETE SUPERSTRUCTURE	LS	1.000	150,000.00
AT STA. 298+60		1.000	150,000.00
		0.000	0.00
0020                          6030.00	15,500.00	1.000	15,500.00
PREPARATION OF BRIDGE	EACH	1.000	15,500.00
AT STA. 298+60		1.000	15,500.00
		0.000	0.00
0021                          6080.00	4.12	1,385.000	5,706.20
STRUCTURAL STEEL FOR SUBSTRUCTURE	LB	1,385.000	5,706.20
		1,385.000	5,706.20
		0.000	0.00
0022                          6105.02	28.85	1,250.000	36,062.50
ROCK RIPRAP, TYPE B	TON	414.640	11,962.36
		414.640	11,962.36
		0.000	0.00
0023                          6131.50	0.62	56,335.000	34,927.70
EPOXY COATED REINFORCING STEEL	LB	56,335.000	34,927.70
		56,440.000	34,992.80
		0.000	0.00
0024                          6200.00	30.90	790.000	24,411.00
CONCRETE PILING	LF	790.000	24,411.00
		782.000	24,163.80
		0.000	0.00
0025                          8091.00	36.05	55.000	1,982.75
GRANULAR BACKFILL	CY	55.000	1,982.75
		54.940	1,980.58
		0.000	0.00
4001                          6200.50	18.54	0.000	0.00
PAY CUT-OFF FOR CONCRETE PILING	LF	4.000	74.16
1997 English Spec. 703.05, Para. 2		8.000	148.32
		0.000	0.00
4002                          6960.02	1,014.30	0.000	0.00
ADDITIONAL WORK	LS	1.000	1,014.30
Additional mileage to pick up concrete barriers at Greenwood		1.000	1,014.30
		0.000	0.00
4003                          6005.60	249.375	0.000	0.00
ELASTOMERIC BEARING	EACH	108.000	26,932.50
modifying to a thicker bearing pad		108.000	26,932.50
		0.000	0.00
4004                          6104.00	15.75	0.000	0.00
BROKEN CONCRETE RIPRAP	TON	854.100	13,452.08
additional work for Broken Conc Rip Rap		854.100	13,452.08
		0.000	0.00
4005                          6960.02	4,095.00	0.000	0.00
ADDITIONAL WORK	LS	1.000	4,095.00
Additional work for bridge bent repair		1.000	4,095.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 298+60		Contracted	503,234.20
		Current	499,862.10
		In place	499,806.22
		This Estimate	0.00
GROUP 7 GUARDRAIL
0026                          0030.70	1,250.00	1.000	1,250.00
MOBILIZATION	LS	1.000	1,250.00
		1.000	1,250.00
		0.500	625.00
0027                          7011.20	16.00	87.500	1,400.00
W-BEAM GUARDRAIL	LF	87.500	1,400.00
		87.500	1,400.00
		0.000	0.00
0028                          7015.00	6.70	1,000.000	6,700.00
CABLE GUARDRAIL	LF	1,000.000	6,700.00
		1,000.000	6,700.00
		0.000	0.00
0029                          7017.00	3.25	720.000	2,340.00
REMOVE GUARDRAIL	LF	720.000	2,340.00
		720.000	2,340.00
		0.000	0.00
0030                          7020.00	1,300.00	4.000	5,200.00
BRIDGE APPROACH SECTIONS	EACH	4.000	5,200.00
		4.000	5,200.00
		0.000	0.00
0031                          7021.70	1,885.00	4.000	7,540.00
GUARDRAIL END TREATMENT, SRT-350	EACH	4.000	7,540.00
		4.000	7,540.00
		0.000	0.00
0032                          7023.00	1,350.00	4.000	5,400.00
TERMINAL ANCHORAGE SECTIONS	EACH	4.000	5,400.00
		4.000	5,400.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	29,830.00
		Current	29,830.00
		In place	29,830.00
		This Estimate	625.00
GROUP 9 BITUMINOUS
0033                          0030.90	75,655.54	1.000	75,655.54
MOBILIZATION	LS	1.000	75,655.54
		1.000	75,655.54
		0.000	0.00
0035                          1009.01	1,700.00	1.000	1,700.00
GENERAL CLEARING AND GRUBBING	LS	1.000	1,700.00
FOR PROJECT EACSTPD-69-2(103)		1.000	1,700.00
		0.000	0.00
0036                          1030.00	3.70	10,228.000	37,843.60
EARTHWORK MEASURED IN EMBANKMENT	CY	10,228.000	37,843.60
		10,771.000	39,852.70
		-141.000	-521.70
0037                          1101.00	5.40	258.000	1,393.20
REMOVE PAVEMENT	SY	258.000	1,393.20
		258.000	1,393.20
		0.000	0.00
0038                          2001.00	12.00	320.000	3,840.00
GRAVEL SURFACE COURSE	CY	320.000	3,840.00
		320.000	3,840.00
		0.000	0.00
0040                          2020.00	5.00	1,269.000	6,345.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	1,269.000	6,345.00
		750.000	3,750.00
		395.000	1,975.00
0041                          2021.00	36.00	16.000	576.00
MAILBOX POST	EACH	16.000	576.00
		17.000	612.00
		0.000	0.00
0045                          4035.00	98.20	3.000	294.60
REMOVE FLARED-END SECTION	EACH	3.000	294.60
		3.000	294.60
		0.000	0.00
0046                          4050.01	13.50	51.000	688.50
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	51.000	688.50
		51.000	688.50
		0.000	0.00
0047                          4350.24	23.50	16.000	376.00
24" CORRUGATED METAL PIPE	LF	16.000	376.00
		16.000	376.00
		0.000	0.00
0048                          4350.48	60.30	5.000	301.50
48" CORRUGATED METAL PIPE	LF	5.000	301.50
		5.000	301.50
		0.000	0.00
0049                          4360.24	282.00	1.000	282.00
24" METAL FLARED-END SECTION	EACH	1.000	282.00
		1.000	282.00
		0.000	0.00
0050                          4360.48	590.00	1.000	590.00
48" METAL FLARED-END SECTION	EACH	1.000	590.00
		1.000	590.00
		0.000	0.00
0051                          4390.24	490.00	1.000	490.00
24" ROUND EQUIVALENT METAL PIPE FLARED-END SECTION	EACH	1.000	490.00
		1.000	490.00
		0.000	0.00
0052                          9000.74	16.80	500.000	8,400.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	8,400.00
SP2(0.5)		551.690	9,268.39
		0.000	0.00
0054                          9005.00	26.30	300.000	7,890.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	300.000	7,890.00
SP2(0.5)		172.500	4,536.75
		-64.580	-1,698.45
0056                          9005.30	16.85	45,390.000	764,821.50
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	45,390.000	764,821.50
		44,636.380	752,123.01
		0.300	5.06
0057                          9009.00	2.10	6,800.000	14,280.00
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	6,800.000	14,280.00
		7,448.000	15,640.80
		277.000	581.70
0058                          9009.75	14.00	865.000	12,110.00
TEMPORARY SURFACING	SY	865.000	12,110.00
		1,058.000	14,812.00
		0.000	0.00
0059                          9020.91	190.00	27.000	5,130.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	27.000	5,130.00
		17.030	3,235.70
		0.000	0.00
0060                          9021.01	190.00	2,467.260	468,779.40
PERFORMANCE GRADED BINDER (64-22)	TON	2,467.260	468,779.40
		1,475.943	280,429.17
		0.000	0.00
0062                          9053.00	0.68	27,330.000	18,584.40
TACK COAT	GAL	27,330.000	18,584.40
		25,300.000	17,204.00
		900.000	612.00
0063                          9110.01	48.00	45.000	2,160.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	45.000	2,160.00
		36.000	1,728.00
		0.000	0.00
0064                          9110.02	58.00	45.000	2,610.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	45.000	2,610.00
		8.000	464.00
		0.000	0.00
0065                          9110.03	40.00	45.000	1,800.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	45.000	1,800.00
		12.000	480.00
		0.000	0.00
0066                          9110.07	38.00	45.000	1,710.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	45.000	1,710.00
		24.500	931.00
		0.000	0.00
0067                          9111.00	6.40	877.000	5,612.80
WATER	MGAL	877.000	5,612.80
		0.000	0.00
		0.000	0.00
0068                          9170.00	72.00	956.566	68,872.75
EARTH SHOULDER CONSTRUCTION	STA	956.566	68,872.75
		954.520	68,725.44
		0.000	0.00
0069                          9173.10	35.00	954.566	33,409.81
SUBGRADE PREPARATION FOR WIDENING	STA	954.566	33,409.81
		964.206	33,747.21
		0.000	0.00
0070                          9179.23	68.75	478.337	32,885.67
COLD MILLING, CLASS 3	STA	478.337	32,885.67
		478.337	32,885.67
		0.000	0.00
0072                          9188.50	10.50	7,288.000	76,524.00
SURFACING UNDER GUARDRAIL	SY	7,288.000	76,524.00
		703.000	7,381.50
		0.000	0.00
0074                          9300.50	4,510.10	1.000	4,510.10
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	4,510.10
		1.000	4,510.10
		0.000	0.00
4006                          4180.00	340.00	0.000	0.00
CONCRETE COLLAR	EACH	2.000	680.00
Additional work concrete collars		2.000	680.00
		0.000	0.00
4007                          9300.60	0.34	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	16,859.614	5,732.27
pay factor 102.02		16,859.614	5,732.27
		0.000	0.00
4008                          9300.64	3.838	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALT CEMENT	TON	625.031	2,398.87
pay factot 102.02		625.031	2,398.87
		0.000	0.00
4010                          9300.56	0.568	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	45,327.770	25,746.17
SP2 Air Void incentive		45,327.770	25,746.17
		45,327.770	25,746.17
GROUP 9 BITUMINOUS		Contracted	1,660,466.37
		Current	1,695,023.68
		In place	1,412,486.09
		This Estimate	26,699.78
GROUP 1O GENERAL ITEMS
0075                          0001.08	0.50	10,810.000	5,405.00
BARRICADE, TYPE II	BDAY	10,810.000	5,405.00
		2,028.000	1,014.00
		0.000	0.00
0076                          0001.10	2.05	984.000	2,017.20
BARRICADE, TYPE III	BDAY	984.000	2,017.20
		2,291.000	4,696.55
		1.000	2.05
0077                          0001.30	2.30	492.000	1,131.60
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	492.000	1,131.60
		552.000	1,269.60
		5.000	11.50
0078                          0001.90	0.35	15,461.000	5,411.35
SIGN DAY	EACH	15,461.000	5,411.35
		12,906.000	4,517.10
		0.000	0.00
0079                          0002.30	0.52	1,100.000	572.00
PAVEMENT MARKING REMOVAL	LF	1,100.000	572.00
		324.000	168.48
		0.000	0.00
0080                          0002.39	1.05	1,050.000	1,102.50
TEMPORARY PAVEMENT MARKING, TYPE II	LF	1,050.000	1,102.50
		2,058.500	2,161.43
		0.000	0.00
0081                          0002.40	5.90	2,885.300	17,023.27
TEMPORARY SOLID LINES	STA	2,885.300	17,023.27
		2,749.210	16,220.34
		0.000	0.00
0082                          0002.45	5.90	1,442.650	8,511.64
TEMPORARY BROKEN LINES	STA	1,442.650	8,511.64
		1,083.050	6,389.99
		0.000	0.00
0083                          0003.10	160.00	102.000	16,320.00
FLAGGING	DAY	102.000	16,320.00
		84.000	13,440.00
		0.000	0.00
0084                          0003.20	290.00	23.000	6,670.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	23.000	6,670.00
		29.050	8,424.50
		0.000	0.00
0085                          0003.51	12.00	650.000	7,800.00
INSTALL CONCRETE PROTECTION BARRIER	LF	650.000	7,800.00
		650.000	7,800.00
		0.000	0.00
0086                          0003.70	420.00	4.000	1,680.00
TEMPORARY RUMBLE STRIP	EACH	4.000	1,680.00
		4.000	1,680.00
		0.000	0.00
0087                          0003.75	7,600.00	1.000	7,600.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	7,600.00
		1.000	7,600.00
		0.000	0.00
0088                          0010.04	4,500.00	0.750	3,375.00
FIELD OFFICE	EACH	0.750	3,375.00
		0.750	3,375.00
		0.000	0.00
0089                          0030.00	7,094.73	1.000	7,094.73
MOBILIZATION	LS	1.000	7,094.73
		1.000	7,094.73
		0.000	0.00
GROUP 1O GENERAL ITEMS		Contracted	91,714.28
		Current	91,714.28
		In place	85,851.72
		This Estimate	13.55
Totals for contract		Contracted	3,166,585.22
		Current	3,211,726.12
		In place	2,828,137.08
		This Estimate	37,222.18