Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2119 TOPKOTE, INC.
Contract ID:	8903B
Estimate Number:	0004
Pay Period End Date:	12.06.2002

Contract Location:
SHERIDAN/CHERRY CO. LINE EAST	Estimate Type:	PROG
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:	08.19.2002
Phone:	Date Physical Work Completed:
(605)665-8106	Date Accepted:	10.02.2002
Escrow Agent:
Surety Co:
FIDELITY AND DEPOSIT COMPANY OF MARYLAND

Counties
CHERRY

Project Number		PCT			Fed State Project Number		Description
89903B 000		0.000			PM-20-2(1027)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$135,627.28	$130,627.28	$5,000.00
$85,626.90	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$135,627.28	$130,627.28	$5,000.00
$80,626.90	Retainage	$-1,356.27	$-1,306.27	$-50.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
158.39%	Net Earnings	$134,271.01	$129,321.01	$4,950.00
	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	$.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	$134,271.01	$129,321.01	$4,950.00
Project Manager			Div. Head/Dist. Eng.
Rudnick, Michael	12.06.2002		Kovar, Mark	12.06.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	12.09.2002
Controller Div. Processed
Burling, Laurie	12.09.2002

		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 9 BITUMINOUS
0001                          0001.10	3.00	24.000	72.00
BARRICADE, TYPE III	BDAY	24.000	72.00
		14.000	42.00
		0.000	0.00
0002                          0001.30	3.00	12.000	36.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	12.000	36.00
		0.000	0.00
		0.000	0.00
0003                          0001.75	3.00	30.000	90.00
TEMPORARY SIGN DAY	EACH	30.000	90.00
		24.000	72.00
		0.000	0.00
0004                          0001.90	3.00	294.000	882.00
SIGN DAY	EACH	294.000	882.00
		749.000	2,247.00
		0.000	0.00
0005                          0002.45	3.00	333.000	999.00
TEMPORARY BROKEN LINES	STA	333.000	999.00
		333.170	999.51
		0.000	0.00
0006                          0003.10	5.00	10.000	50.00
FLAGGING	DAY	10.000	50.00
		5.000	25.00
		0.000	0.00
0007                          0003.20	10.00	5.000	50.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	5.000	50.00
		2.500	25.00
		0.000	0.00
0008                          0030.90	10,000.00	1.000	10,000.00
MOBILIZATION	LS	1.000	10,000.00
		1.000	10,000.00
		0.000	0.00
0009                          8008.00	62.98	680.000	42,826.40
ARMOR COAT AGGREGATE	CY	680.000	42,826.40
		1,305.000	82,188.90
		0.000	0.00
0010                          9052.00	0.93	27,550.000	25,621.50
ARMOR COAT EMULSIFIED ASPHALT	GAL	27,550.000	25,621.50
		37,664.380	35,027.87
		0.000	0.00
4000                          0030.90		1.000
MOBILIZATION	LS	2.000	0.00
For additionial mobilization		1.000	5,000.00
		1.000	5,000.00
GROUP 9 BITUMINOUS		Contracted	80,626.90
		Current	85,626.90
		In place	135,627.28
		This Estimate	5,000.00
Totals for contract		Contracted	80,626.90
		Current	80,626.90
		In place	135,627.28
		This Estimate	5,000.00