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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2119 TOPKOTE, INC.
Contract ID:	8903A
Estimate Number:	0002
Pay Period End Date:	12.04.2002

Contract Location:
GARFIELD/HOLT COUNTY LINE SOUTH	Estimate Type:	FINL
Contractor:
TOPKOTE, INC.	Date Let:	05.23.2002
43439 SD HWY 50	Date Awarded:	05.30.2002
	Date Contract Executed:	06.11.2002
	Date Notice to Proceed:	06.11.2002
YANKTON SD 57078	Date Work Began:
Phone:	Date Physical Work Completed:
(605)665-8106	Date Accepted:
Escrow Agent:
Surety Co:
FIDELITY AND DEPOSIT COMPANY OF MARYLAND

Counties
GARFIELD
LOUP

Project Number		PCT			Fed State Project Number		Description
89903A 000		0.000			PM-11-3(1015)		BITUMINOUS
89903D 000		0.000			PM-91-3(1010)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$177,659.94	$177,659.94	$.00
$184,189.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$177,659.94	$177,659.94	$.00
$184,189.00	Retainage	$.00	$-1,776.60	$1,776.60
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
96.46%	Net Earnings	$177,659.94	$175,883.34	$1,776.60
	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	$177,659.94	$175,883.34	$1,776.60
Project Manager			Div. Head/Dist. Eng.
Freeman, Michael	12.04.2002		Kovar, Mark	12.05.2002
Constr. Estimate Eng.			Materials Eng.
Hitzeman, Bill	12.05.2002		Hall, David	12.05.2002
Controller Div. Processed
Harring, Joyce	12.12.2002

		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 9 BITUMINOUS
0001                          0001.10	3.00	52.000	156.00
BARRICADE, TYPE III	BDAY	52.000	156.00
		120.000	360.00
		0.000	0.00
0002                          0001.30	3.00	26.000	78.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	26.000	78.00
		0.000	0.00
		0.000	0.00
0003                          0001.75	3.00	42.000	126.00
TEMPORARY SIGN DAY	EACH	42.000	126.00
		16.000	48.00
		0.000	0.00
0004                          0001.90	3.00	910.000	2,730.00
SIGN DAY	EACH	910.000	2,730.00
		1,155.000	3,465.00
		0.000	0.00
0005                          0002.45	3.00	559.000	1,677.00
TEMPORARY BROKEN LINES	STA	559.000	1,677.00
		559.150	1,677.45
		0.000	0.00
0006                          0003.10	5.00	14.000	70.00
FLAGGING	DAY	14.000	70.00
		3.000	15.00
		0.000	0.00
0007                          0003.20	10.00	6.000	60.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	6.000	60.00
		1.500	15.00
		0.000	0.00
0008                          0030.90	4,427.87	1.000	4,427.87
MOBILIZATION	LS	1.000	4,427.87
		1.000	4,427.87
		0.000	0.00
0009                          8008.00	17.90	1,740.000	31,146.00
ARMOR COAT AGGREGATE	CY	1,740.000	31,146.00
		1,740.000	31,146.00
		0.000	0.00
0010                          9052.00	0.87	46,970.000	40,863.90
ARMOR COAT EMULSIFIED ASPHALT	GAL	46,970.000	40,863.90
		45,617.000	39,686.79
		0.000	0.00
0001                          0001.10	3.00	56.000	168.00
BARRICADE, TYPE III	BDAY	56.000	168.00
		14.000	42.00
		0.000	0.00
0002                          0001.30	3.00	28.000	84.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	28.000	84.00
		0.000	0.00
		0.000	0.00
0003                          0001.75	3.00	48.000	144.00
TEMPORARY SIGN DAY	EACH	48.000	144.00
		16.000	48.00
		0.000	0.00
0004                          0001.90	3.00	1,176.000	3,528.00
SIGN DAY	EACH	1,176.000	3,528.00
		131.000	393.00
		0.000	0.00
0005                          0002.45	3.00	708.000	2,124.00
TEMPORARY BROKEN LINES	STA	708.000	2,124.00
		707.520	2,122.56
		0.000	0.00
0006                          0003.10	5.00	16.000	80.00
FLAGGING	DAY	16.000	80.00
		4.000	20.00
		0.000	0.00
0007                          0003.20	10.00	7.000	70.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	7.000	70.00
		2.000	20.00
		0.000	0.00
0008                          0030.90	5,572.13	1.000	5,572.13
MOBILIZATION	LS	1.000	5,572.13
		1.000	5,572.13
		0.000	0.00
0009                          8008.00	17.90	2,200.000	39,380.00
ARMOR COAT AGGREGATE	CY	2,200.000	39,380.00
		2,120.000	37,948.00
		0.000	0.00
0010                          9052.00	0.87	59,430.000	51,704.10
ARMOR COAT EMULSIFIED ASPHALT	GAL	59,430.000	51,704.10
		58,222.000	50,653.14
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	184,189.00
		Current	184,189.00
		In place	177,659.94
		This Estimate	0.00
Totals for contract		Contracted	184,189.00
		Current	184,189.00
		In place	177,659.94
		This Estimate	0.00