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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2252 PAULSEN, INC.
Contract ID:	5174
Estimate Number:	0003
Pay Period End Date:	05.25.2002

Contract Location:
NIOBRARA RIVER NORTH AND SOUTH	Estimate Type:	PROG
Contractor:
PAULSEN, INC.	Date Let:	09.20.2001
1116 EAST HWY 30	Date Awarded:	09.27.2001
P O BOX 17	Date Contract Executed:	10.02.2001
	Date Notice to Proceed:	10.02.2001
COZAD NE 69130	Date Work Began:	05.06.2002
Phone:	Date Physical Work Completed:
(308)784-3333	Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY

Counties
SIOUX

Project Number		PCT			Fed State Project Number		Description
51174 000		0.000			PEP-29-4(1005)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$309,538.36	$53,247.31	$256,291.05
$952,074.10	Stockpiled Materials	$38,055.76	$67,364.35	$-29,308.59
Original Contract Amt	Gross Earnings	$347,594.12	$120,611.66	$226,982.46
$952,074.10	Retainage	$-3,095.38	$-532.47	$-2,562.91
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
32.51%	Net Earnings	$344,498.74	$120,079.19	$224,419.55
	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	$344,498.74	$120,079.19	$224,419.55
Project Manager			Div. Head/Dist. Eng.
Applegate, Joe	05.28.2002		Lind, Craig	05.28.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.29.2002
Controller Div. Processed
Burling, Laurie	05.29.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0012	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Initial Payment	9,351.06	1299
		2A Gravel
		S.P. Initial Payment	58,013.29	211394
		Guernsey Rock
		Total for estimate 0001:	67,364.35
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0012	9005.30	ASPHALTIC CONCRETE, TYPE SP2(0.5)
		S.P. Adjustment	-9,351.06	1299
		2A Gravel
		S.P. Adjustment	-19,957.53	211394
		Guernsey Rock
		Total for estimate 0003:	-29,308.59
		Total remaining for contract:	38,055.76

			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	4.50	192.000	864.00
BARRICADE, TYPE III	BDAY	192.000	864.00
		100.000	450.00
		70.000	315.00
0002                          0001.30	5.25	96.000	504.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	96.000	504.00
		60.000	315.00
		42.000	220.50
0003                          0001.75	7.35	100.000	735.00
TEMPORARY SIGN DAY	EACH	100.000	735.00
		144.000	1,058.40
		108.000	793.80
0004                          0001.90	0.95	6,048.000	5,745.60
SIGN DAY	EACH	6,048.000	5,745.60
		2,465.000	2,341.75
		1,882.000	1,787.90
0005                          0002.55	6.45	1,557.000	10,042.65
OVERLAY BROKEN LINES	STA	1,557.000	10,042.65
		1,063.688	6,860.79
		662.176	4,271.04
0006                          0002.60	6.20	3,114.000	19,306.80
OVERLAY SOLID LINES	STA	3,114.000	19,306.80
		2,261.736	14,022.76
		1,458.712	9,044.01
0007                          0003.10	171.00	50.000	8,550.00
FLAGGING	DAY	50.000	8,550.00
		29.000	4,959.00
		22.000	3,762.00
0008                          0010.04	2,000.00	1.000	2,000.00
FIELD OFFICE	EACH	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0009                          0030.90	45,000.00	1.000	45,000.00
MOBILIZATION	LS	1.000	45,000.00
		0.000	0.00
		0.000	0.00
0010                          9000.75	16.30	200.000	3,260.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	200.000	3,260.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0011                          9005.00	23.00	200.000	4,600.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	200.000	4,600.00
SP2(0.5)		40.030	920.69
		40.030	920.69
0012                          9005.30	16.30	27,310.000	445,153.00
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	27,310.000	445,153.00
		7,852.350	127,993.31
		7,852.350	127,993.31
0013                          9020.91	191.50	10.800	2,068.20
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	10.800	2,068.20
		0.000	0.00
		0.000	0.00
0014                          9021.01	191.50	1,485.500	284,473.25
PERFORMANCE GRADED BINDER (64-22)	TON	1,485.500	284,473.25
		346.487	66,352.26
		346.487	66,352.26
0015                          9053.00	0.95	29,740.000	28,253.00
TACK COAT	GAL	29,740.000	28,253.00
		3,851.250	3,658.69
		3,851.250	3,658.69
0016                          9110.01	51.00	75.000	3,825.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	75.000	3,825.00
		3.000	153.00
		3.000	153.00
0017                          9110.02	51.00	75.000	3,825.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	75.000	3,825.00
		9.000	459.00
		9.000	459.00
0018                          9110.03	45.00	75.000	3,375.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	75.000	3,375.00
		2.000	90.00
		2.000	90.00
0019                          9110.07	35.00	75.000	2,625.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	75.000	2,625.00
		1.000	35.00
		1.000	35.00
0020                          9179.23	105.50	738.091	77,868.60
COLD MILLING, CLASS 3	STA	738.091	77,868.60
		738.092	77,868.71
		345.354	36,434.85
GROUP 9 BITUMINOUS		Contracted	952,074.10
		Current	952,074.10
		In place	309,538.36
		This Estimate	256,291.05
Totals for contract		Contracted	952,074.10
		Current	952,074.10
		In place	309,538.36
		This Estimate	256,291.05