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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2199 STA-BILT CONSTRUCTION COMPANY
Contract ID:	3526X
Estimate Number:	0003
Pay Period End Date:	02.27.2002

Contract Location:
N-59 - N-84	Estimate Type:	FINL
Contractor:
STA-BILT CONSTRUCTION COMPANY	Date Let:	02.22.2001
1339 NISHNA AVENUE	Date Awarded:	03.01.2001
PO BOX 151	Date Contract Executed:	03.13.2001
	Date Notice to Proceed:	07.05.2001
HARLAN IA 51537	Date Work Began:	07.05.2001
Phone:	Date Physical Work Completed:
(712)755-5153	Date Accepted:	07.23.2001
Escrow Agent:
Surety Co:
EMPLOYERS MUTUAL CASUALTY COMPANY

Counties
CEDAR
MADISON

Project Number		PCT			Fed State Project Number		Description
31526 000		0.000			RD-81-4(1013)		BITIUMINOUS
31581 000		0.000			RD-275-5(1029)		BITUNIMOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$178,036.69	$178,036.69	$.00
$182,762.75	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$178,036.69	$178,036.69	$.00
$231,781.20	Retainage	$.00	$-1,780.37	$1,780.37
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
97.41%	Net Earnings	$178,036.69	$176,256.32	$1,780.37
	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	$178,036.69	$176,256.32	$1,780.37
Project Manager			Div. Head/Dist. Eng.
Schulz, Ron	02.27.2002		Boyle, Pat	04.30.2002
Constr. Estimate Eng.			Materials Eng.
Guilfoil, David	05.08.2002		Hall, David	05.08.2002
Controller Div. Processed
Harring, Joyce	06.03.2002

		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	10.00	36.000	360.00
BARRICADE, TYPE III	BDAY	36.000	360.00
		0.000	0.00
		0.000	0.00
0002                          0001.30	10.00	36.000	360.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	36.000	360.00
		0.000	0.00
		0.000	0.00
0003                          0001.90	2.00	400.000	800.00
SIGN DAY	EACH	400.000	800.00
		110.000	220.00
		0.000	0.00
0005                          0003.10	180.00	20.000	3,600.00
FLAGGING	DAY	20.000	3,600.00
		10.000	1,800.00
		0.000	0.00
0007                          0030.90	32,502.29	1.000	32,502.29
MOBILIZATION	LS	1.000	32,502.29
		1.000	32,502.29
		0.000	0.00
0008                          8008.50	22.00	1,465.000	32,230.00
AGGREGATE FOR MICROSURFACING	TON	554.590	12,200.98
		554.590	12,200.98
		0.000	0.00
0009                          8070.05	160.00	29.720	4,755.20
MINERAL FILLER FOR MICROSURFACING	TON	29.720	4,755.20
		1.910	305.60
		0.000	0.00
0010                          9052.10	1.60	51,180.000	81,888.00
EMULSIFIED ASPHALT FOR MICROSURFACING	GAL	14,933.252	23,893.20
		14,933.252	23,893.20
		0.000	0.00
401                           0002.40	6.75	0.000	0.00
TEMPORARY SOLID LINES	STA	1,059.000	7,148.25
		1,056.000	7,128.00
		0.000	0.00
402                           0003.20	500.00	0.000	0.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	10.000	5,000.00
		3.500	1,750.00
		0.000	0.00
0001                          0001.10	10.00	8.000	80.00
BARRICADE, TYPE III	BDAY	8.000	80.00
		0.000	0.00
		0.000	0.00
0002                          0001.30	10.00	8.000	80.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	8.000	80.00
		0.000	0.00
		0.000	0.00
0003                          0001.90	2.00	80.000	160.00
SIGN DAY	EACH	80.000	160.00
		160.000	320.00
		0.000	0.00
0004                          0002.45	18.00	102.000	1,836.00
TEMPORARY BROKEN LINES	STA	102.000	1,836.00
		279.840	5,037.12
		0.000	0.00
0005                          0003.10	180.00	4.000	720.00
FLAGGING	DAY	4.000	720.00
		14.000	2,520.00
		0.000	0.00
0006                          0003.20	500.00	2.000	1,000.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	2.000	1,000.00
		6.000	3,000.00
		0.000	0.00
0007                          0030.90	15,497.71	1.000	15,497.71
MOBILIZATION	LS	1.000	15,497.71
		1.000	15,497.71
		0.000	0.00
0008                          8008.50	22.00	700.000	15,400.00
AGGREGATE FOR MICROSURFACING	TON	978.010	21,516.22
		978.010	21,516.22
		0.000	0.00
0009                          8070.05	160.00	14.000	2,240.00
MINERAL FILLER FOR MICROSURFACING	TON	14.000	2,240.00
		4.275	684.00
		0.000	0.00
0010                          9052.10	1.60	23,920.000	38,272.00
EMULSIFIED ASPHALT FOR MICROSURFACING	GAL	26,334.930	42,135.89
		26,334.930	42,135.89
		0.000	0.00
402                           0002.40	6.75	0.000	0.00
TEMPORARY SOLID LINES	STA	204.000	1,377.00
		300.100	2,025.68
		0.000	0.00
403                           4976.05	5,500.00	0.000	0.00
ADDITIONAL WORK	LS	1.000	5,500.00
Micro Surfacing added to contract		1.000	5,500.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	231,781.20
		Current	182,762.74
		In place	178,036.69
		This Estimate	0.00
Totals for contract		Contracted	231,781.20
		Current	182,762.74
		In place	178,036.69
		This Estimate	0.00