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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1661 U.S. ASPHALT CO.
Contract ID:	1563X
Estimate Number:	0015
Pay Period End Date:	02.07.2003

Contract Location:
WACO - MILFORD	Estimate Type:	PROG
Contractor:
U.S. ASPHALT CO.	Date Let:	09.20.2001
14012 GILES RD	Date Awarded:	09.27.2001
	Date Contract Executed:	10.03.2001
	Date Notice to Proceed:	10.03.2001
OMAHA NE 68138	Date Work Began:
Phone:	Date Physical Work Completed:
(402)895-6666	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
SEWARD
YORK

Project Number		PCT			Fed State Project Number		Description
12563 000		0.000			EACIM-80-8(101)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$8,063,035.96	$7,891,228.41	$171,807.55
$7,688,722.29	Stockpiled Materials	$-.14	$-.14	$.00
Original Contract Amt	Gross Earnings	$8,063,035.82	$7,891,228.27	$171,807.55
$7,632,836.23	Retainage	$-25,000.00	$-25,000.00	$.00
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
104.87%	Net Earnings	$8,038,035.82	$7,866,228.27	$171,807.55
	Liquidated Damages	$.00	$.00	$.00
	Incentives	$.00	$.00	$.00
	Disincentives	$-2,000.00	$-2,000.00	$.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	-$2,000.00	-$2,000.00	$.00
	Payment	$8,036,035.82	$7,864,228.27	$171,807.55
Project Manager			Div. Head/Dist. Eng.
England, Jim	02.10.2003		Sklenar, Michael J	02.11.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	02.11.2003
Controller Div. Processed
Burling, Laurie	02.11.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Initial Payment	82,427.23	2139833
		5/8' LIMESTONE
		S.P. Initial Payment	82,427.23	2163833
		5/8' LIMESTONE
		S.P. Initial Payment	14,660.84	2151509
		1/4" LIMESTONE
		S.P. Initial Payment	14,660.84	2163833
		1/4" LIMESTONE
		S.P. Initial Payment	17,392.16	37876
		CHAT
		S.P. Initial Payment	17,392.16	37970
		CHAT
		Total for estimate 0003:	228,960.46
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-6,937.88	2139833
		5/8' LIMESTONE
		S.P. Adjustment	-10,692.41	2151509
		1/4" LIMESTONE
		S.P. Adjustment	-4,048.84	37876
		CHAT
		S.P. Initial Payment	16,865.06	2179228
		5/8" LIMESTONE
		S.P. Adjustment	-16,865.06	2179228
		5/8" LIMESTONE
		S.P. Initial Payment	64,449.49	2179228
		1/4" LIMESTONE
		S.P. Adjustment	-10,692.41	2179228
		1/4" LIMESTONE
		S.P. Initial Payment	14,358.03	38031
		CHAT
		S.P. Adjustment	-4,048.83	38031
		CHAT
		S.P. Initial Payment	106,280.35	25416
		SHARP CRUSHED GRAVEL
		S.P. Adjustment	-14,366.84	25416
		SHARP CRUSHED GRAVEL
		Total for estimate 0004:	134,300.66
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0027	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-28,730.00	2139833
		5/8' LIMESTONE
		S.P. Adjustment	-3,968.44	2151509
		1/4" LIMESTONE
		S.P. Adjustment	-14,660.84	2163833
		1/4" LIMESTONE
		S.P. Adjustment	-13,343.34	37876
		CHAT
		S.P. Adjustment	-5,655.44	37970
		CHAT
		S.P. Adjustment	-44,277.66	2179228
		1/4" LIMESTONE
		S.P. Adjustment	-10,309.21	38031
		CHAT
		S.P. Adjustment	-59,493.60	25416
		SHARP CRUSHED GRAVEL
		S.P. Initial Payment	49,155.36	106866
		1/4" Limestone
		S.P. Adjustment	-44,277.65	106866
		1/4" Limestone
		S.P. Initial Payment	4,315.20	38063
		Chat
		S.P. Adjustment	-4,315.20	38063
		Chat
		S.P. Initial Payment	3,681.17	38517
		Chat
		S.P. Adjustment	-3,681.17	38517
		Chat
		S.P. Initial Payment	45,720.28	113176
		1/4" Limestone
		S.P. Adjustment	-44,277.66	113176
		1/4" Limestone
		S.P. Initial Payment	11,470.46	113176
		Man Sand
		S.P. Adjustment	-11,470.46	113176
		Man Sand
		S.P. Initial Payment	4,273.50	136019
		Man Sand
		S.P. Adjustment	-4,273.50	136019
		Man Sand
		S.P. Initial Payment	83,988.56	136019
		1/4" Limestone
		S.P. Adjustment	-44,277.65	136019
		1/4" Limestone
		Total for estimate 0005:	-134,407.29
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0026	9005.64	ASPHALTIC CONCRETE, TYPE SP6(0.375)
		S.P. Initial Payment	36,799.84	158518
		1/4" Limestone Chips
		S.P. Adjustment	-36,799.84	158518
		1/4" Limestone Chips
		S.P. Initial Payment	51,018.73	179995
		1/4" Limestone Chips
		S.P. Adjustment	-51,018.73	179995
		1/4" Limestone Chips
0027	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-5,949.73	2139833
		5/8' LIMESTONE
		S.P. Adjustment	-5,736.59	37970
		CHAT
		S.P. Adjustment	-9,169.51	2179228
		1/4" LIMESTONE
		S.P. Adjustment	-12,320.59	25416
		SHARP CRUSHED GRAVEL
		S.P. Adjustment	-4,877.71	106866
		1/4" Limestone
		S.P. Adjustment	-1,442.63	113176
		1/4" Limestone
		S.P. Adjustment	-9,169.51	136019
		1/4" Limestone
		S.P. Initial Payment	9,955.88	158518
		5/8" Limestone
		S.P. Adjustment	-5,949.72	158518
		5/8" Limestone
		S.P. Initial Payment	17,391.88	158515
		Man Sand
		S.P. Adjustment	-3,966.48	158515
		Man Sand
		S.P. Initial Payment	110,491.42	25416
		Sharp Crushed Gravel
		S.P. Adjustment	-12,320.59	25416
		Sharp Crushed Gravel
		S.P. Initial Payment	8,683.65	179995
		5/8" Limestone Chips
		S.P. Adjustment	-5,949.72	179995
		5/8" Limestone Chips
		Total for estimate 0006:	69,670.05
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0025	9005.23	ASPHALTIC CONCRETE, TYPE SPS
		S.P. Initial Payment	15,673.98	193031
		1" Clean
		S.P. Adjustment	-13,433.23	193031
		1" Clean
		S.P. Initial Payment	302.51	220498
		1" Clean
		S.P. Adjustment	-302.51	220498
		1" Clean
0026	9005.64	ASPHALTIC CONCRETE, TYPE SP6(0.375)
		S.P. Initial Payment	65,919.53	193031
		1/4" Limestone Chips
		S.P. Adjustment	-65,919.53	193031
		1/4" Limestone Chips
		S.P. Initial Payment	74,524.61	220498
		1/4" Limestone Chips
		S.P. Adjustment	-74,524.61	220498
		1/4" Limestone Chips
0027	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-34,944.62	2139833
		5/8' LIMESTONE
		S.P. Adjustment	-6,000.15	37970
		CHAT
		S.P. Adjustment	-309.93	2179228
		1/4" LIMESTONE
		S.P. Adjustment	-20,099.32	25416
		SHARP CRUSHED GRAVEL
		S.P. Adjustment	-30,541.41	136019
		1/4" Limestone
		S.P. Adjustment	-4,006.16	158518
		5/8" Limestone
		S.P. Adjustment	-13,425.40	158515
		Man Sand
		S.P. Adjustment	-72,362.73	25416
		Sharp Crushed Gravel
		S.P. Adjustment	-2,733.94	179995
		5/8" Limestone Chips
		S.P. Initial Payment	53,110.67	38328
		Chat
		S.P. Adjustment	-20,393.13	38328
		Chat
		S.P. Initial Payment	11,775.37	220498
		Man Sand
		S.P. Adjustment	-11,775.37	220498
		Man Sand
		Total for estimate 0007:	-149,465.37
Est Nbr:	0008
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0025	9005.23	ASPHALTIC CONCRETE, TYPE SPS
		S.P. Initial Payment	8,359.36	255312
		1" Clean
0026	9005.64	ASPHALTIC CONCRETE, TYPE SP6(0.375)
		S.P. Initial Payment	43,738.16	237248
		1/4" LIMESTONE CHIPS
		S.P. Initial Payment	80,535.67	255312
		1/4" Limestone Chips
		S.P. Initial Payment	232,759.31	25416
		Sharp Crushed Gravel
0027	9005.65	ASPHALTIC CONCRETE, TYPE SP6(0.5)
		S.P. Adjustment	-5,865.03	2139833
		5/8' LIMESTONE
		S.P. Adjustment	-82,427.23	2163833
		5/8' LIMESTONE
		S.P. Adjustment	-25,808.10	25416
		Sharp Crushed Gravel
		S.P. Adjustment	-32,717.54	38328
		Chat
		S.P. Initial Payment	30,508.67	237248
		MAN SAND
		S.P. Adjustment	-30,508.67	237248
		MAN SAND
		Total for estimate 0008:	218,574.60
Est Nbr:	0009
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0026	9005.64	ASPHALTIC CONCRETE, TYPE SP6(0.375)
		S.P. Adjustment	-43,738.16	237248
		1/4" LIMESTONE CHIPS
		S.P. Adjustment	-77,847.38	255312
		1/4" Limestone Chips
		S.P. Adjustment	-65,374.69	25416
		Sharp Crushed Gravel
		Total for estimate 0009:	-186,960.23
Est Nbr:	0010
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0026	9005.64	ASPHALTIC CONCRETE, TYPE SP6(0.375)
		S.P. Adjustment	-2,688.29	255312
		1/4" Limestone Chips
		S.P. Adjustment	-101,697.58	25416
		Sharp Crushed Gravel
		Total for estimate 0010:	-104,385.87
Est Nbr:	0011
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0025	9005.23	ASPHALTIC CONCRETE, TYPE SPS
		S.P. Closure	-2,240.75	193031
		1" Clean
		S.P. Closure	-8,359.36	255312
		1" Clean
0026	9005.64	ASPHALTIC CONCRETE, TYPE SP6(0.375)
		S.P. Closure	-65,687.04	25416
		Sharp Crushed Gravel
		Total for estimate 0011:	-76,287.15
		Total remaining for contract:	-0.14

			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                          0001.00	356.99	150.000	53,548.50
SURVEILLANCE OF TEMPORARY TRAFFIC CONTROL DEVICES	CDAY	150.000	53,548.50
		117.000	41,767.83
		0.000	0.00
0002                          0001.08	0.50	78,000.000	39,000.00
BARRICADE, TYPE II	BDAY	78,000.000	39,000.00
		46,084.000	23,042.00
		0.000	0.00
0003                          0001.10	3.21	2,839.000	9,113.19
BARRICADE, TYPE III	BDAY	2,839.000	9,113.19
		2,904.000	9,321.84
		-75.000	-240.75
0004                          0001.30	3.21	2,534.000	8,134.14
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	2,534.000	8,134.14
		2,685.000	8,618.85
		0.000	0.00
0005                          0001.75	0.27	5,670.000	1,530.90
TEMPORARY SIGN DAY	EACH	5,670.000	1,530.90
		3,390.000	915.30
		0.000	0.00
0006                          0001.90	2.04	6,154.000	12,554.16
SIGN DAY	EACH	6,154.000	12,554.16
		19,160.000	39,086.40
		0.000	0.00
0007                          0002.55	5.10	6,658.000	33,955.80
OVERLAY BROKEN LINES	STA	6,658.000	33,955.80
		7,422.070	37,852.54
		0.000	0.00
0008                          0002.60	7.14	14,255.000	101,780.70
OVERLAY SOLID LINES	STA	14,255.000	101,780.70
		14,020.900	100,109.23
		0.000	0.00
0009                          0002.61	21.93	3,500.000	76,755.00
PLOWABLE PAVEMENT MARKER	EACH	3,500.000	76,755.00
		3,122.000	68,465.46
		0.000	0.00
0010                          0002.97	26.77	200.000	5,354.00
FLASHING ARROW PANEL	DAY	200.000	5,354.00
		206.000	5,514.62
		0.000	0.00
0011                          0003.10	177.71	50.000	8,885.50
FLAGGING	DAY	50.000	8,885.50
		13.500	2,399.09
		0.000	0.00
0012                          0003.35	764.98	8.000	6,119.84
MOBILE TRAFFIC CONTROL OPERATION	DAY	8.000	6,119.84
		0.000	0.00
		0.000	0.00
0013                          0010.04	1,427.97	1.000	1,427.97
FIELD OFFICE	EACH	1.000	1,427.97
		1.000	1,427.97
		0.000	0.00
0014                          0030.90	203,378.19	1.000	203,378.19
MOBILIZATION	LS	1.000	203,378.19
		1.000	203,378.19
		0.000	0.00
0015                          3040.11	107.67	59.800	6,438.67
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	59.800	6,438.67
		87.909	9,465.17
		0.000	0.00
0016                          3040.12	101.27	218.500	22,127.50
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	218.500	22,127.50
		412.838	41,808.11
		0.016	1.62
0017                          3040.13	96.48	1,184.300	114,261.26
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	1,184.300	114,261.26
		1,476.682	142,470.28
		0.000	0.00
0018                          3040.18	101.46	76.100	7,721.11
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	76.100	7,721.11
		0.000	0.00
		0.000	0.00
0019                          3221.05	99.33	698.900	69,421.74
CONCRETE PAVEMENT, CLASS PR-3625	SY	698.900	69,421.74
JOINT REPAIR		1,076.116	106,890.61
		0.000	0.00
0020                          7490.03	0.35	250,000.000	87,500.00
4" YELLOW THERMOPLASTIC	LF	250,000.000	87,500.00
		247,997.580	86,799.15
		0.000	0.00
0021                          7490.04	0.35	310,000.000	108,500.00
4" WHITE THERMOPLASTIC	LF	310,000.000	108,500.00
		311,731.480	109,106.02
		0.000	0.00
0022                          7490.12	1.27	12,000.000	15,240.00
12" WHITE THERMOPLASTIC	LF	12,000.000	15,240.00
		7,626.000	9,685.02
		0.000	0.00
0023                          8028.00	53.04	210.000	11,138.40
FOUNDATION COURSE REPLACEMENT	SY	210.000	11,138.40
		0.000	0.00
		0.000	0.00
0024                          9005.00	43.30	100.000	4,330.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	4,330.00
SP6(0.5)		153.970	6,666.89
		0.000	0.00
0025                          9005.23	17.71	24,800.000	439,208.00
ASPHALTIC CONCRETE, TYPE SPS	TON	24,800.000	439,208.00
		26,296.820	465,716.69
		0.000	0.00
0026                          9005.64	22.38	54,800.000	1,226,424.00
ASPHALTIC CONCRETE, TYPE SP6(0.375)	TON	54,800.000	1,226,424.00
		70,313.520	1,573,616.57
		0.000	0.00
0027                          9005.65	20.85	89,180.000	1,859,403.00
ASPHALTIC CONCRETE, TYPE SP6(0.5)	TON	89,180.000	1,859,403.00
		90,669.210	1,890,453.03
		0.000	0.00
0028                          9021.03	149.94	1,339.200	200,799.65
PERFORMANCE GRADED BINDER (58-28)	TON	1,339.200	200,799.65
		1,022.410	153,300.16
		0.000	0.00
0029                          9021.04	193.80	8,602.320	1,667,129.62
PERFORMANCE GRADED BINDER (70-28)	TON	8,602.320	1,667,129.62
		7,507.210	1,454,897.30
		-167.330	-32,428.55
0030                          9053.00	0.71	175,910.000	124,896.10
TACK COAT	GAL	175,910.000	124,896.10
		151,200.000	107,352.00
		0.000	0.00
0031                          9110.01	60.93	10.000	609.30
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	609.30
		7.000	426.51
		0.000	0.00
0032                          9110.02	52.62	10.000	526.20
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	10.000	526.20
		14.000	736.68
		0.000	0.00
0033                          9110.03	47.77	10.000	477.70
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	477.70
		2.000	95.54
		0.000	0.00
0034                          9110.07	39.90	10.000	399.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	399.00
		10.000	399.00
		0.000	0.00
0035                          9179.24	345.27	2,218.771	766,075.06
COLD MILLING, CLASS 4	STA	2,218.771	766,075.06
		2,222.338	767,306.63
		0.000	0.00
0036                          9179.33	0.63	442,145.000	278,551.35
COLD MILLING, CLASS 3	SY	442,145.000	278,551.35
		444,163.502	279,823.02
		0.000	0.00
0037                          9185.76	9.69	4,437.890	43,003.15
RUMBLE STRIPS, ASPHALT	STA	4,437.890	43,003.15
		4,243.390	41,118.45
		0.000	0.00
0038                          9186.00	0.76	5,818.000	4,421.68
CONCRETE SURFACE MILLING	SY	5,818.000	4,421.68
		5,818.000	4,421.68
		0.000	0.00
0039                          9300.50	12,695.86	1.000	12,695.86
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	12,695.86
		1.000	12,695.86
		0.000	0.00
0401                          9005.64	56.25	0.000	0.00
ASPHALTIC CONCRETE, TYPE SP6(0.375)	TON	502.240	28,251.00
EMERGENCY REPAIR WORK MILE MARKER 387		502.240	28,251.00
		0.000	0.00
0402                          0030.70		1.000
MOBILIZATION	LS	2.000	0.00
BITUMINOUS EMERGENCY REPAIR WORK MOBILIZATION MILE MARK 387		1.000	2,500.00
		0.000	0.00
0403                          0030.00		1.000
MOBILIZATION	LS	2.000	0.00
TRAFFIC CONTROL EMERGENCY REPAIR WORK MILE MARKER 387		1.000	420.00
		0.000	0.00
0404                          0005.04	1,575.00	0.000	0.00
TRAFFIC CONTROL	LS	1.000	1,575.00
EMERGENCY REPAIR WORK MILE MARKER 387		1.000	1,575.00
		0.000	0.00
0405                          7492.04	0.825	0.000	0.00
4" WHITE THERMOPLASTIC, TYPE C	LF	12,569.000	10,369.42
		12,569.000	10,369.43
		0.000	0.00
0406                          7492.05	0.825	0.000	0.00
4" YELLOW THERMOPLASTIC, TYPE C	LF	10,055.000	8,295.38
		10,055.000	8,295.38
		0.000	0.00
0407                          0096.00	-200,000.00	0.000	0.00
DEDUCTION	LS	1.000	-200,000.00
Letter Of Deduction1083+69 - 1274+69		0.000	0.00
		0.000	0.00
0601                          0096.10	185.66	0.000	0.00
DEDUCTION	TON	167.330	31,066.49
Sample C-14 @ 95.8 % Pay Factor		167.330	31,066.49
		167.330	31,066.49
0602                          9300.56	0.688	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	90,747.490	62,434.27
SP-6(0.5)		90,747.490	62,434.27
		90,747.490	62,434.27
0603                          9300.56	0.604	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	70,366.330	42,501.26
SP-6 (0.375)		70,366.330	42,501.26
		70,366.330	42,501.26
0604                          9300.60	0.893	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	53,187.930	47,496.82
Pay Factor 103.99&		53,187.930	47,496.82
		53,187.930	47,496.82
0605                          9300.77	7.733	0.000	0.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER	TON	2,712.584	20,976.41
Pay Factor 103.99%		2,712.584	20,976.41
		2,712.584	20,976.41
GROUP 9 BITUMINOUS		Contracted	7,632,836.23
		Current	7,688,722.29
		In place	8,063,035.75
		This Estimate	171,807.57
Totals for contract		Contracted	7,632,836.23
		Current	7,685,802.29
		In place	8,063,035.75
		This Estimate	171,807.57