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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1661 U.S. ASPHALT CO.
Contract ID:	8660
Estimate Number:	0008
Pay Period End Date:	12.21.2001

Contract Location:
MERRIMAN EAST	Estimate Type:	PROG
Contractor:
U.S. ASPHALT CO.	Date Let:	01.11.2001
14012 GILES RD	Date Awarded:	01.18.2001
	Date Contract Executed:	02.08.2001
	Date Notice to Proceed:	02.08.2001
OMAHA NE 68138	Date Work Began:
Phone:	Date Physical Work Completed:
(402)895-6666	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
CHERRY

Project Number		PCT			Fed State Project Number		Description
80660 000		0.000			EACNH-20-2(127)		GRAD GDRL BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,648,669.98	$1,644,382.10	$4,287.88
$1,913,473.90	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,648,669.98	$1,644,382.10	$4,287.88
$1,887,656.96	Retainage	$-16,486.70	$-16,443.82	$-42.88
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
86.16%	Net Earnings	$1,632,183.28	$1,627,938.28	$4,245.00
	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	$-4.72	$-4.72	$.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	-$4.72	-$4.72	$.00
	Payment	$1,632,178.56	$1,627,933.56	$4,245.00
Project Manager			Div. Head/Dist. Eng.
Gustafson, Jay	12.21.2001		Kovar, Mark	01.08.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	01.08.2002
Controller Div. Processed
Burling, Laurie	01.09.2002

		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 1 GRADING
0001                          L020.00	1.80	1,397.000	2,514.60
EROSION CONTROL	m2	1,397.000	2,514.60
		846.000	1,522.80
		0.000	0.00
0002                          L020.01	6.60	1,824.000	12,038.40
EROSION CONTROL, TYPE A	m2	1,824.000	12,038.40
		522.000	3,445.20
		200.000	1,320.00
0003                          L021.06	15.46	180.000	2,782.80
EROSION CHECKS, TYPE HV	BALE	180.000	2,782.80
		52.000	803.92
		0.000	0.00
0004                          L022.11	7.57	812.000	6,146.84
FABRIC SILT FENCE-LOW POROSITY	m	812.000	6,146.84
		0.000	0.00
		0.000	0.00
0005                          0030.10	4,123.85	1.000	4,123.85
MOBILIZATION	LS	1.000	4,123.85
		1.000	4,123.85
		0.000	0.00
0006                          1009.00	1,546.44	1.000	1,546.44
GENERAL CLEARING AND GRUBBING	LS	1.000	1,546.44
		1.000	1,546.44
		0.000	0.00
0007                          1010.01	5.41	8,588.000	46,461.08
EXCAVATION (ESTABLISHED QUANTITY)	m3	8,588.000	46,461.08
		8,588.000	46,461.08
		0.000	0.00
0008                          1012.00	82.48	101.000	8,330.48
RIGHT-OF-WAY MARKERS	EACH	101.000	8,330.48
		88.000	7,258.24
		0.000	0.00
0009                          1040.00	0.37	135,340.000	50,075.80
SLOPE PROTECTION	m2	135,340.000	50,075.80
		87,952.000	32,542.24
		6,952.000	2,572.24
0010                          1040.06	72.17	149.000	10,753.33
SLOPE PROTECTION MULCH	Mg	149.000	10,753.33
		109.260	7,885.29
		0.000	0.00
0011                          1102.00	6.19	106.000	656.14
REMOVE ASPHALT SURFACE	m2	106.000	656.14
		0.000	0.00
		0.000	0.00
0012                          1106.00	25.77	10.000	257.70
REMOVE DRIVEWAY	m2	10.000	257.70
		0.000	0.00
		0.000	0.00
0013                          1701.24	61.86	58.000	3,587.88
600 mm DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8	m	58.000	3,587.88
		58.000	3,587.88
		0.000	0.00
0014                          7017.00	12.37	243.840	3,016.30
REMOVE GUARDRAIL	m	243.840	3,016.30
		243.840	3,016.30
		0.000	0.00
GROUP 1 GRADING		Contracted	152,291.64
		Current	152,291.64
		In place	112,193.24
		This Estimate	3,892.24
GROUP 7 GUARDRAIL
0015                          0030.70	1,649.54	1.000	1,649.54
MOBILIZATION	LS	1.000	1,649.54
		1.000	1,649.54
		0.000	0.00
0016                          7001.50	285.16	6.000	1,710.96
CULVERT MOUNTED GUARDRAIL POST	EACH	6.000	1,710.96
		6.000	1,710.96
		0.000	0.00
0017                          7011.20	44.13	173.360	7,650.38
W-BEAM GUARDRAIL	m	173.360	7,650.38
		173.360	7,650.38
		0.000	0.00
0018                          7011.30	59.45	15.240	906.02
THRIE-BEAM GUARDRAIL	m	15.240	906.02
		15.240	906.02
		0.000	0.00
0019                          7021.70	1,878.41	4.000	7,513.64
GUARDRAIL END TREATMENT, SRT-350	EACH	4.000	7,513.64
		4.000	7,513.64
		0.000	0.00
0020                          7026.05	334.03	4.000	1,336.12
W-THRIE BEAM TRANSITION SECTION	EACH	4.000	1,336.12
		4.000	1,336.12
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	20,766.65
		Current	20,766.65
		In place	20,766.66
		This Estimate	0.00
GROUP 9 BITUMINOUS
0021                          P402.15	80.21	284.500	22,819.75
375 mm CULVERT PIPE, TYPE 3,4,5 OR 6	m	284.500	22,819.75
		271.000	21,736.91
		0.000	0.00
0022                          0002.40	17.53	978.300	17,149.60
TEMPORARY SOLID LINES	StaM	978.300	17,149.60
		736.590	12,912.43
		0.000	0.00
0023                          0002.45	17.53	489.150	8,574.80
TEMPORARY BROKEN LINES	StaM	489.150	8,574.80
		490.147	8,592.27
		0.000	0.00
0024                          0030.90	45,593.57	1.000	45,593.57
MOBILIZATION	LS	1.000	45,593.57
		1.000	45,593.57
		0.000	0.00
0025                          1021.00	20.62	20.000	412.40
REMOVE AND RESET DELINEATORS	EACH	20.000	412.40
		0.000	0.00
		0.000	0.00
0026                          2001.00	24.95	63.000	1,571.85
GRAVEL SURFACE COURSE	m3	63.000	1,571.85
		0.000	0.00
		0.000	0.00
0027                          4024.55	139.54	97.500	13,605.15
FLUME SPILLWAY	m	97.500	13,605.15
		39.000	5,442.06
		0.000	0.00
0028                          4024.70	1,622.84	26.000	42,193.84
CONCRETE FLUME, TYPE I	EACH	26.000	42,193.84
		10.000	16,228.40
		0.000	0.00
0029                          4024.73	1,805.22	19.000	34,299.18
CONCRETE FLUME, TYPE IV	EACH	19.000	34,299.18
		18.000	32,493.96
		0.000	0.00
0030                          9000.75	33.52	100.000	3,352.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	Mg	100.000	3,352.00
SPS		0.000	0.00
		0.000	0.00
0031                          9005.00	33.45	100.000	3,345.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	Mg	100.000	3,345.00
SP2(12.5)		28.000	936.60
		0.000	0.00
0032                          9005.23	17.61	10,570.000	186,137.70
ASPHALTIC CONCRETE, TYPE SPS	Mg	10,570.000	186,137.70
		10,239.680	180,320.77
		0.000	0.00
0033                          9005.30	21.60	28,390.000	613,224.00
ASPHALTIC CONCRETE, TYPE SP2(12.5)	Mg	28,390.000	613,224.00
		28,389.820	613,220.11
		0.000	0.00
0034                          9009.00	2.57	1,755.000	4,510.35
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	m2	1,755.000	4,510.35
		1,751.360	4,500.99
		0.000	0.00
0035                          9020.92	218.99	5.400	1,182.55
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	Mg	5.400	1,182.55
		0.000	0.00
		0.000	0.00
0036                          9021.01	218.99	1,538.460	336,907.36
PERFORMANCE GRADED BINDER (64-22)	Mg	1,538.460	336,907.36
		1,163.386	254,769.90
		0.000	0.00
0037                          9021.03	218.99	562.140	123,103.04
PERFORMANCE GRADED BINDER (58-28)	Mg	562.140	123,103.04
		298.700	65,412.31
		0.000	0.00
0038                          9030.00	5.85	4,061.400	23,759.19
CONSTRUCTING ASPHALTIC CONCRETE CURB	m	4,061.400	23,759.19
		4,047.400	23,677.29
		0.000	0.00
0039                          9034.00	0.68	331.000	225.08
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	m2	331.000	225.08
		317.430	215.85
		0.000	0.00
0040                          9053.00	0.23	121,550.000	27,956.50
TACK COAT	L	121,550.000	27,956.50
		139,037.742	31,978.68
		0.000	0.00
0041                          9111.00	1.36	1,034.000	1,406.24
WATER	kL	1,034.000	1,406.24
		0.000	0.00
		0.000	0.00
0042                          9170.00	118.56	326.700	38,733.55
EARTH SHOULDER CONSTRUCTION	StaM	326.700	38,733.55
		326.100	38,662.42
		0.000	0.00
0043                          9173.20	1.42	3,975.000	5,644.50
SUBGRADE PREPARATION	m2	3,975.000	5,644.50
		0.000	0.00
		0.000	0.00
0044                          9179.23	396.82	163.350	64,820.55
COLD MILLING, CLASS 3	StaM	163.350	64,820.55
		164.000	65,078.48
		0.000	0.00
0045                          9188.50	23.16	549.000	12,714.84
SURFACING UNDER GUARDRAIL	m2	549.000	12,714.84
		549.000	12,714.84
		0.000	0.00
0046                          9300.50	2,791.14	1.000	2,791.14
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	2,791.14
		1.000	2,791.14
		0.000	0.00
4000                          9005.30	0.715	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP2(12.5)	Mg	14,788.620	10,573.86
SP-2 Superpave Incentive		14,788.620	10,573.86
		0.000	0.00
4001                          9300.56	0.523	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	Mg	28,389.000	14,847.45
		28,389.000	14,847.45
		0.000	0.00
4002                          P402.15	32.97	0.000	0.00
375 mm CULVERT PIPE, TYPE 3,4,5 OR 6	m	12.000	395.64
Delivered Only		12.000	395.64
		12.000	395.64
GROUP 9 BITUMINOUS		Contracted	1,636,033.71
		Current	1,661,850.66
		In place	1,463,095.93
		This Estimate	395.64
GROUP 10 GENERAL ITEMS
0047                          0001.10	4.12	584.000	2,406.08
BARRICADE, TYPE III	BDAY	584.000	2,406.08
		688.000	2,834.56
		0.000	0.00
0048                          0001.30	4.12	292.000	1,203.04
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	292.000	1,203.04
		166.000	683.92
		0.000	0.00
0049                          0001.90	0.62	13,709.000	8,499.58
SIGN DAY	EACH	13,709.000	8,499.58
		4,280.000	2,653.60
		0.000	0.00
0050                          0003.10	179.62	170.000	30,535.40
FLAGGING	DAY	170.000	30,535.40
		106.500	19,129.53
		0.000	0.00
0051                          0003.20	236.81	24.000	5,683.44
FURNISHING AND OPERATING PILOT VEHICLE	DAY	24.000	5,683.44
		30.000	7,104.30
		0.000	0.00
0052                          0010.04	1,443.35	1.000	1,443.35
FIELD OFFICE	EACH	1.000	1,443.35
		1.000	1,443.35
		0.000	0.00
0053                          0030.00	17,938.26	1.000	17,938.26
MOBILIZATION	LS	1.000	17,938.26
		1.000	17,938.26
		0.000	0.00
0054                          9110.01	49.63	70.000	3,474.10
RENTAL OF LOADER, FULLY OPERATED	HOUR	70.000	3,474.10
		0.000	0.00
		0.000	0.00
0055                          9110.02	44.23	50.000	2,211.50
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	50.000	2,211.50
		16.000	707.68
		0.000	0.00
0056                          9110.03	39.65	70.000	2,775.50
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	70.000	2,775.50
		3.000	118.95
		0.000	0.00
0057                          9110.07	34.21	70.000	2,394.70
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	70.000	2,394.70
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	78,564.95
		Current	78,564.95
		In place	52,614.15
		This Estimate	0.00
Totals for contract		Contracted	1,887,656.96
		Current	1,913,473.91
		In place	1,648,669.98
		This Estimate	4,287.88