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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2089 DIAMOND SURFACE, INC.
Contract ID:	6236
Estimate Number:	0009
Pay Period End Date:	09.20.2003

Contract Location:
BRADY EAST	Estimate Type:	PROG
Contractor:
DIAMOND SURFACE, INC.	Date Let:	10.10.2002
13792 REIMER DR	Date Awarded:	10.17.2002
	Date Contract Executed:	10.28.2002
	Date Notice to Proceed:	10.28.2002
MAPLE GROVE MN 55311	Date Work Began:
Phone:	Date Physical Work Completed:
(763)420-5009	Date Accepted:
Escrow Agent:
Surety Co:
EMPLOYERS MUTUAL CASUALTY COMPANY

Counties
LINCOLN

Project Number		PCT			Fed State Project Number		Description
61236 000		0.000			RD-80-4(1012)		CONCRETE PAVEMENT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,783,744.36	$1,632,989.73	$150,754.63
$1,887,466.54	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,783,744.36	$1,632,989.73	$150,754.63
$1,889,966.54	Retainage	$-17,837.44	$-16,329.90	$-1,507.54
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
94.50%	Net Earnings	$1,765,906.92	$1,616,659.83	$149,247.09
	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	$1,765,906.92	$1,616,659.83	$149,247.09
Project Manager			Div. Head/Dist. Eng.
Thomsen, Toby	09.22.2003		O'Donnell, Les	09.23.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.23.2003
Controller Div. Processed
Burling, Laurie	09.23.2003

		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 3 CONCRETE PAVEMENT
0001                          0001.08	0.50	32,000.000	16,000.00
BARRICADE, TYPE II	BDAY	32,000.000	16,000.00
		32,782.000	16,391.00
		3,402.000	1,701.00
0002                          0001.10	1.25	1,112.000	1,390.00
BARRICADE, TYPE III	BDAY	1,112.000	1,390.00
		1,032.000	1,290.00
		106.000	132.50
0003                          0001.75	4.00	960.000	3,840.00
TEMPORARY SIGN DAY	EACH	960.000	3,840.00
		2,783.000	11,132.00
		280.000	1,120.00
0004                          0001.90	0.50	1,946.000	973.00
SIGN DAY	EACH	1,946.000	973.00
		4,013.000	2,006.50
		420.000	210.00
0005                          0002.44	0.10	95,292.000	9,529.20
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	95,292.000	9,529.20
		91,061.276	9,106.14
		0.000	0.00
0006                          0002.97	25.00	160.000	4,000.00
FLASHING ARROW PANEL	DAY	160.000	4,000.00
		219.000	5,475.00
		22.000	550.00
0007                          0003.10	265.00	160.000	42,400.00
FLAGGING	DAY	160.000	42,400.00
		8.000	2,120.00
		0.000	0.00
0008                          0005.10	50.00	139.000	6,950.00
TRAFFIC CONTROL MANAGEMENT	DAY	139.000	6,950.00
		76.000	3,800.00
		12.000	600.00
0009                          0030.30	58,000.00	1.000	58,000.00
MOBILIZATION	LS	1.000	58,000.00
		1.000	58,000.00
		0.000	0.00
0010                          3008.15	22.00	27,054.000	595,188.00
DOWEL BAR RETROFIT	EACH	27,054.000	595,188.00
		26,703.000	587,466.00
		30.000	660.00
0011                          3008.20	10.00	11,915.000	119,150.00
CROSS STITCHING	EACH	11,915.000	119,150.00
		12,858.000	128,580.00
		93.000	930.00
0012                          3040.11	120.00	121.800	14,616.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	121.800	14,616.00
		102.618	12,314.16
		0.000	0.00
0013                          3040.12	105.00	346.400	36,372.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	346.400	36,372.00
		481.467	50,554.05
		10.583	1,111.22
0014                          3040.13	85.00	839.500	71,357.50
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	839.500	71,357.50
		961.743	81,748.16
		0.000	0.00
0015                          3040.16	210.00	38.200	8,022.00
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH	SY	38.200	8,022.00
		94.490	19,842.90
		0.000	0.00
0016                          3040.18	220.00	602.500	132,550.00
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	602.500	132,550.00
		1,130.360	248,679.20
		0.000	0.00
0017                          3210.10	2.15	115,550.000	248,432.50
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT	SY	115,550.000	248,432.50
		119,194.276	256,267.69
		-23.333	-50.17
0018                          3211.25	2.00	1,687.000	3,374.00
SEALING CRACKS	LF	1,687.000	3,374.00
		3,853.000	7,706.00
		3,356.000	6,712.00
0019                          3211.30	0.58	327,828.000	190,140.24
SEALING JOINTS	LF	327,828.000	190,140.24
		322,795.140	187,221.18
		110,507.030	64,094.08
0020                          3221.05	145.00	156.600	22,707.00
CONCRETE PAVEMENT, CLASS PR-3625	SY	156.600	22,707.00
JOINT REPAIR		145.244	21,060.38
		0.000	0.00
0021                          3300.50	500.00	1.000	500.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	500.00
		0.000	0.00
		0.000	0.00
0022                          7502.14	1.80	92,828.000	167,090.40
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	92,828.000	167,090.40
		22,715.000	40,887.00
		22,715.000	40,887.00
0023                          7503.14	1.85	74,262.000	137,384.70
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	74,262.000	137,384.70
		17,620.000	32,597.00
		17,620.000	32,597.00
0024                          0005.50	-500.00	0.000	0.00
TRAFFIC CONTROL MANAGEMENT ASSESSMENT	EACH	5.000	-2,500.00
Penalty assessment for traffic control deficiency.		1.000	-500.00
		1.000	-500.00
GROUP 3 CONCRETE PAVEMENT		Contracted	1,889,966.54
		Current	1,887,466.54
		In place	1,783,744.36
		This Estimate	150,754.63
Totals for contract		Contracted	1,889,966.54
		Current	1,887,466.54
		In place	1,783,744.36
		This Estimate	150,754.63