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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2252 PAULSEN, INC.
Contract ID:5174
Estimate Number:0005
Pay Period End Date:06.15.2002
Contract Location:
NIOBRARA RIVER NORTH AND SOUTHEstimate Type:PROG
Contractor:
PAULSEN, INC.Date Let:09.20.2001
1116 EAST HWY 30Date Awarded:09.27.2001
P O BOX 17Date Contract Executed:10.02.2001
Date Notice to Proceed:10.02.2001
COZAD NE 69130Date Work Began:05.06.2002
Phone:Date Physical Work Completed:
(308)784-3333Date 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 DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$888,487.35$874,853.19$13,634.16
$980,465.39Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$888,487.35$874,853.19$13,634.16
$952,074.10Retainage$-8,884.87$-8,748.53$-136.34
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
90.62%Net Earnings$879,602.48$866,104.66$13,497.82
Liquidated Damages$.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$879,602.48$866,104.66$13,497.82
Project ManagerDiv. Head/Dist. Eng.
Applegate, Joe06.17.2002Lind, Craig06.17.2002
Constr. Estimate Eng.Materials Eng.
Henrichson, Roger06.17.2002
Controller Div. Processed
Burling, Laurie06.18.2002
Detailed breakdown of stockpiled materials
Est Nbr:0001
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00129005.30 ASPHALTIC CONCRETE, TYPE SP2(0.5)
S.P. Initial Payment9,351.061299
2A Gravel
S.P. Initial Payment58,013.29211394
Guernsey Rock
Total for estimate 0001:67,364.35
Est Nbr:0003
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00129005.30 ASPHALTIC CONCRETE, TYPE SP2(0.5)
S.P. Adjustment-9,351.061299
2A Gravel
S.P. Adjustment-19,957.53211394
Guernsey Rock
Total for estimate 0003:-29,308.59
Est Nbr:0004
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00129005.30 ASPHALTIC CONCRETE, TYPE SP2(0.5)
S.P. Adjustment-38,055.76211394
Guernsey Rock
Total for estimate 0004:-38,055.76
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 9 BITUMINOUS
0001                          0001.10 4.50192.000864.00
BARRICADE, TYPE III BDAY192.000864.00
160.000720.00
0.0000.00

0002                          0001.30 5.2596.000504.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY96.000504.00
96.000504.00
0.0000.00

0003                          0001.75 7.35100.000735.00
TEMPORARY SIGN DAY EACH100.000735.00
252.0001,852.20
0.0000.00

0004                          0001.90 0.956,048.0005,745.60
SIGN DAY EACH6,048.0005,745.60
3,858.0003,665.10
63.00059.85

0005                          0002.55 6.451,557.00010,042.65
OVERLAY BROKEN LINES STA 1,557.00010,042.65
1,786.22411,521.15
0.0000.00

0006                          0002.60 6.203,114.00019,306.80
OVERLAY SOLID LINES STA 3,114.00019,306.80
3,530.79821,890.94
0.0000.00

0007                          0003.10 171.0050.0008,550.00
FLAGGING DAY 50.0008,550.00
48.0008,208.00
1.000171.00

0008                          0010.04 2,000.001.0002,000.00
FIELD OFFICE EACH1.0002,000.00
1.0002,000.00
0.0000.00

0009                          0030.90 45,000.001.00045,000.00
MOBILIZATION LS 1.00045,000.00
1.00045,000.00
0.0000.00

0010                          9000.75 16.30200.0003,260.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 200.0003,260.00
SP2(0.5) 154.7502,522.43
0.0000.00

0011                          9005.00 23.00200.0004,600.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 200.0004,600.00
SP2(0.5) 40.030920.69
0.0000.00

0012                          9005.30 16.3027,310.000445,153.00
ASPHALTIC CONCRETE, TYPE SP2(0.5) TON 27,310.000445,153.00
27,399.630446,613.98
25.120409.46

0013                          9020.91 191.5010.8002,068.20
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 10.8002,068.20
6.7421,291.09
0.0000.00

0014                          9021.01 191.501,485.500284,473.25
PERFORMANCE GRADED BINDER (64-22) TON 1,485.500284,473.25
1,186.075227,133.36
0.0061.15

0015                          9053.00 0.9529,740.00028,253.00
TACK COAT GAL 29,740.00028,253.00
23,400.00022,230.00
0.0000.00

0016                          9110.01 51.0075.0003,825.00
RENTAL OF LOADER, FULLY OPERATED HOUR75.0003,825.00
3.000153.00
0.0000.00

0017                          9110.02 51.0075.0003,825.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR75.0003,825.00
25.0001,275.00
0.0000.00

0018                          9110.03 45.0075.0003,375.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR75.0003,375.00
2.00090.00
0.0000.00

0019                          9110.07 35.0075.0002,625.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR75.0002,625.00
1.00035.00
0.0000.00

0020                          9179.23 105.50738.09177,868.60
COLD MILLING, CLASS 3 STA 738.09177,868.60
738.09277,868.71
0.0000.00

4001                          9140.40 0.350.0000.00
CRACK SEALING BITUMINOUS SURFACING LF 37,122.00012,992.70
Type I Portland Cement 37,122.00012,992.70
37,122.00012,992.70

4002                          9300.56 0.5620.0000.00
SUPERPAVE QUALITY INCENTIVE TON 27,399.63015,398.59
0.0000.00
0.0000.00

GROUP 9 BITUMINOUSContracted952,074.10
Current980,465.39
In place888,487.35
This Estimate13,634.16

Totals for contractContracted952,074.10
Current980,465.39
In place888,487.35
This Estimate13,634.16