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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2089 DIAMOND SURFACE, INC.
Contract ID:	6240
Estimate Number:	0005
Pay Period End Date:	09.20.2003

Contract Location:
COZAD - DARR	Estimate Type:	PROG
Contractor:
DIAMOND SURFACE, INC.	Date Let:	10.10.2002
13792 REIMER DR	Date Awarded:	10.17.2002
	Date Contract Executed:	10.28.2002
	Date Notice to Proceed:	10.28.2002
MAPLE GROVE MN 55311	Date Work Began:
Phone:	Date Physical Work Completed:
(763)420-5009	Date Accepted:
Escrow Agent:
Surety Co:
EMPLOYERS MUTUAL CASUALTY COMPANY

Counties
DAWSON

Project Number		PCT			Fed State Project Number		Description
61240 000		0.000			RD-80-4(1015)		CONCRETE PAVEMENT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$517,677.18	$330,498.10	$187,179.08
$1,898,226.79	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$517,677.18	$330,498.10	$187,179.08
$1,903,226.79	Retainage	$-5,176.77	$-3,304.98	$-1,871.79
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
27.27%	Net Earnings	$512,500.41	$327,193.12	$185,307.29
	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	$512,500.41	$327,193.12	$185,307.29
Project Manager			Div. Head/Dist. Eng.
Thomsen, Toby	09.22.2003		O'Donnell, Les	09.23.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.23.2003
Controller Div. Processed
Burling, Laurie	09.23.2003

		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 3 CONCRETE PAVEMENT
0001                          0001.08	0.50	28,000.000	14,000.00
BARRICADE, TYPE II	BDAY	28,000.000	14,000.00
		10,376.000	5,188.00
		4,349.000	2,174.50
0002                          0001.10	1.25	1,000.000	1,250.00
BARRICADE, TYPE III	BDAY	1,000.000	1,250.00
		518.000	647.50
		126.000	157.50
0003                          0001.75	4.00	840.000	3,360.00
TEMPORARY SIGN DAY	EACH	840.000	3,360.00
		965.000	3,860.00
		371.000	1,484.00
0004                          0001.90	0.50	1,750.000	875.00
SIGN DAY	EACH	1,750.000	875.00
		2,355.000	1,177.50
		546.000	273.00
0005                          0002.44	0.10	112,500.000	11,250.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	112,500.000	11,250.00
		21,575.600	2,157.56
		21,575.600	2,157.56
0006                          0002.97	25.00	140.000	3,500.00
FLASHING ARROW PANEL	DAY	140.000	3,500.00
		77.000	1,925.00
		28.000	700.00
0007                          0003.10	265.00	140.000	37,100.00
FLAGGING	DAY	140.000	37,100.00
		0.000	0.00
		0.000	0.00
0008                          0005.10	50.00	125.000	6,250.00
TRAFFIC CONTROL MANAGEMENT	DAY	125.000	6,250.00
		37.000	1,850.00
		12.000	600.00
0009                          0030.30	45,000.00	1.000	45,000.00
MOBILIZATION	LS	1.000	45,000.00
		1.000	45,000.00
		0.000	0.00
0010                          3008.15	22.00	30,564.000	672,408.00
DOWEL BAR RETROFIT	EACH	30,564.000	672,408.00
		10,047.000	221,034.00
		7,599.000	167,178.00
0011                          3008.20	10.00	4,004.000	40,040.00
CROSS STITCHING	EACH	4,004.000	40,040.00
		4,241.000	42,410.00
		0.000	0.00
0012                          3040.11	200.00	4.700	940.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	4.700	940.00
		0.000	0.00
		0.000	0.00
0013                          3040.12	140.00	26.100	3,654.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	26.100	3,654.00
		8.330	1,166.20
		8.330	1,166.20
0014                          3040.13	95.00	226.300	21,498.50
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	226.300	21,498.50
		80.667	7,663.37
		80.667	7,663.37
0015                          3040.16	210.00	28.100	5,901.00
CONCRETE PAVEMENT REPAIR, TYPE B, PARTIAL DEPTH	SY	28.100	5,901.00
		24.610	5,168.10
		0.000	0.00
0016                          3040.18	225.00	578.600	130,185.00
CONCRETE PAVEMENT REPAIR, TYPE A, PARTIAL DEPTH	SY	578.600	130,185.00
		785.800	176,805.00
		0.000	0.00
0017                          3210.10	2.15	138,954.600	298,752.39
DIAMOND GRINDING AND TEXTURING CONCRETE PAVEMENT	SY	138,954.600	298,752.39
		0.000	0.00
		0.000	0.00
0018                          3211.25	3.00	226.000	678.00
SEALING CRACKS	LF	226.000	678.00
		0.000	0.00
		0.000	0.00
0019                          3211.30	0.60	392,996.000	235,797.60
SEALING JOINTS	LF	392,996.000	235,797.60
		0.000	0.00
		0.000	0.00
0020                          3221.05	175.00	23.100	4,042.50
CONCRETE PAVEMENT, CLASS PR-3625	SY	23.100	4,042.50
JOINT REPAIR		20.714	3,624.95
		20.714	3,624.95
0021                          3300.50	500.00	1.000	500.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	500.00
		0.000	0.00
		0.000	0.00
0022                          7502.14	1.80	111,660.000	200,988.00
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	111,660.000	200,988.00
		0.000	0.00
		0.000	0.00
0023                          7503.14	1.85	89,328.000	165,256.80
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	89,328.000	165,256.80
		0.000	0.00
		0.000	0.00
0024                          0005.50	-500.00	0.000	0.00
TRAFFIC CONTROL MANAGEMENT ASSESSMENT	EACH	10.000	-5,000.00
Penalty assessment for traffic control deficiency.		4.000	-2,000.00
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	1,903,226.79
		Current	1,898,226.79
		In place	517,677.18
		This Estimate	187,179.08
Totals for contract		Contracted	1,903,226.79
		Current	1,898,226.79
		In place	517,677.18
		This Estimate	187,179.08