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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2252 PAULSEN, INC.
Contract ID:	5865
Estimate Number:	0009
Pay Period End Date:	10.10.2002

Contract Location:
DALTON NORTH	Estimate Type:	PROG
Contractor:
PAULSEN, INC.	Date Let:	03.14.2002
1116 EAST HWY 30	Date Awarded:	03.21.2002
P O BOX 17	Date Contract Executed:	03.28.2002
	Date Notice to Proceed:	03.28.2002
COZAD NE 69130	Date Work Began:
Phone:	Date Physical Work Completed:
(308)784-3333	Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY

Counties
CHEYENNE
MORRILL

Project Number		PCT			Fed State Project Number		Description
50865 000		0.000			EACNH-385-2(110)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,159,213.86	$1,106,991.49	$52,222.37
$1,237,542.77	Stockpiled Materials	$-.04	$-.04	$.00
Original Contract Amt	Gross Earnings	$1,159,213.82	$1,106,991.45	$52,222.37
$1,195,875.87	Retainage	$-11,592.14	$-11,069.91	$-522.23
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
93.67%	Net Earnings	$1,147,621.68	$1,095,921.54	$51,700.14
	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	$144.48	$144.48	$.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	$144.48	$144.48	$.00
	Payment	$1,147,766.16	$1,096,066.02	$51,700.14
Project Manager			Div. Head/Dist. Eng.
Frickey, Russ	10.10.2002		Lind, Craig	10.10.2002
Constr. Estimate Eng.			Materials Eng.
Henrichson, Roger	10.10.2002
Controller Div. Processed
Burling, Laurie	10.15.2002

		Detailed breakdown of stockpiled materials
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	1,687.10	4283139
		F1- Wash Sand
		S.P. Initial Payment	5,607.19	4283176
		F1 - Wash Sand
		S.P. Initial Payment	11,503.60	4283223
		F1 - Wash Sand
		S.P. Initial Payment	7,176.09	4283273
		F1 - Wash Sand
		S.P. Initial Payment	10,452.15	4283342
		F1 - Wash Sand
		S.P. Initial Payment	12,721.01	4283379
		F1 - Wash Sand
		S.P. Initial Payment	9,121.54	4283436
		F1 - Wash Sand
		S.P. Initial Payment	10,174.01	211826
		3/4 Rock
		S.P. Initial Payment	12,831.63	211899
		3/4 Rock
		S.P. Initial Payment	15,937.73	211993
		3/4 Rock
		S.P. Initial Payment	18,432.47	211993
		Mfg. Fines
		S.P. Initial Payment	35,175.30	212077
		Mg. Fines
		S.P. Initial Payment	11,759.11	212077
		3/4 Rock
		Total for estimate 0004:	162,578.93
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Adjustment	-1,687.10	4283139
		F1- Wash Sand
		S.P. Adjustment	-2,270.02	4283176
		F1 - Wash Sand
		S.P. Adjustment	-2,270.03	4283223
		F1 - Wash Sand
		S.P. Adjustment	-2,270.02	4283273
		F1 - Wash Sand
		S.P. Adjustment	-2,270.02	4283342
		F1 - Wash Sand
		S.P. Adjustment	-2,270.02	4283379
		F1 - Wash Sand
		S.P. Adjustment	-2,270.03	4283436
		F1 - Wash Sand
		S.P. Adjustment	-3,883.51	211826
		3/4 Rock
		S.P. Adjustment	-3,883.51	211899
		3/4 Rock
		S.P. Adjustment	-3,883.51	211993
		3/4 Rock
		S.P. Adjustment	-4,278.32	211993
		Mfg. Fines
		S.P. Adjustment	-4,278.32	212077
		Mg. Fines
		S.P. Adjustment	-3,883.51	212077
		3/4 Rock
		Total for estimate 0005:	-39,397.92
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0021	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Adjustment	-3,337.17	4283176
		F1 - Wash Sand
		S.P. Adjustment	-9,233.57	4283223
		F1 - Wash Sand
		S.P. Adjustment	-4,906.07	4283273
		F1 - Wash Sand
		S.P. Adjustment	-8,182.13	4283342
		F1 - Wash Sand
		S.P. Adjustment	-10,450.99	4283379
		F1 - Wash Sand
		S.P. Adjustment	-6,851.51	4283436
		F1 - Wash Sand
		S.P. Adjustment	-6,290.51	211826
		3/4 Rock
		S.P. Adjustment	-8,948.13	211899
		3/4 Rock
		S.P. Adjustment	-12,054.23	211993
		3/4 Rock
		S.P. Adjustment	-14,154.15	211993
		Mfg. Fines
		S.P. Adjustment	-30,896.98	212077
		Mg. Fines
		S.P. Adjustment	-7,875.61	212077
		3/4 Rock
		Total for estimate 0006:	-123,181.05
		Total remaining for contract:	-0.04

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 4 CULVERT AT STA. 782+70
0001                          0030.40	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
0002                          4044.00	5,000.00	1.000	5,000.00
PREPARATION OF STRUCTURE	EACH	1.000	5,000.00
AT STA. 782+70		1.000	5,000.00
		0.000	0.00
0003                          4051.01	10.00	207.000	2,070.00
EXCAVATION FOR BOX CULVERTS	CY	266.000	2,660.00
		266.000	2,660.00
		0.000	0.00
0004                          4101.06	235.00	211.220	49,636.70
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	198.510	46,649.85
		198.510	46,649.85
		0.000	0.00
0005                          4151.00	0.50	21,284.000	10,642.00
REINFORCING STEEL FOR BOX CULVERT	LB	19,452.000	9,726.00
		19,452.000	9,726.00
		0.000	0.00
4001                          4976.05	2,625.00	0.000	0.00
ADDITIONAL WORK	LS	1.000	2,625.00
Repair work on Box Culvert @ Sta. 782+70		1.000	2,625.00
		0.000	0.00
GROUP 4 CULVERT AT STA. 782+70		Contracted	69,348.70
		Current	68,660.85
		In place	68,660.85
		This Estimate	0.00
GROUP 9 BITUMINOUS
0006                          L001.02	620.00	24.000	14,880.00
SEEDING, TYPE B	ACRE	0.000	0.00
		0.000	0.00
		0.000	0.00
0007                          L032.75	82.00	54.000	4,428.00
MULCH	TON	0.000	0.00
		0.000	0.00
		0.000	0.00
0008                          0002.55	5.50	849.760	4,673.68
OVERLAY BROKEN LINES	STA	1,274.650	7,010.58
		1,246.810	6,857.46
		0.000	0.00
0009                          0002.60	5.50	1,699.520	9,347.36
OVERLAY SOLID LINES	STA	2,549.200	14,020.60
		2,144.090	11,792.50
		0.000	0.00
0010                          0030.90	27,000.00	1.000	27,000.00
MOBILIZATION	LS	1.000	27,000.00
		1.000	27,000.00
		0.000	0.00
0011                          1009.00	100.00	1.000	100.00
GENERAL CLEARING AND GRUBBING	LS	1.000	100.00
		1.000	100.00
		0.000	0.00
0012                          1030.00	4.25	3,926.000	16,685.50
EARTHWORK MEASURED IN EMBANKMENT	CY	3,926.000	16,685.50
		3,926.000	16,685.50
		0.000	0.00
0013                          1043.50	2.55	160.000	408.00
RIPRAP FILTER FABRIC	SY	140.000	357.00
		140.000	357.00
		0.000	0.00
0014                          1102.00	2.35	2,044.000	4,803.40
REMOVE ASPHALT SURFACE	SY	2,044.000	4,803.40
		2,044.000	4,803.40
		0.000	0.00
0015                          2001.00	13.65	90.000	1,228.50
GRAVEL SURFACE COURSE	CY	90.000	1,228.50
		95.000	1,296.75
		0.000	0.00
0016                          6105.02	41.00	90.000	3,690.00
ROCK RIPRAP, TYPE B	TON	76.000	3,116.00
		73.760	3,024.16
		0.000	0.00
0017                          7017.00	1.60	762.500	1,220.00
REMOVE GUARDRAIL	LF	762.500	1,220.00
		762.500	1,220.00
		0.000	0.00
0018                          9000.75	9.95	100.000	995.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	995.00
SPS		0.000	0.00
		0.000	0.00
0019                          9005.00	21.80	400.000	8,720.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	400.000	8,720.00
SP4		0.000	0.00
		0.000	0.00
0020                          9005.23	9.95	8,440.000	83,978.00
ASPHALTIC CONCRETE, TYPE SPS	TON	8,440.000	83,978.00
		7,983.180	79,432.64
		0.000	0.00
0021                          9005.45	18.75	26,260.000	492,375.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	26,260.000	492,375.00
		26,489.980	496,687.14
		0.000	0.00
0022                          9009.00	1.50	1,681.000	2,521.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	1,681.000	2,521.50
		1,733.000	2,599.50
		0.000	0.00
0023                          9020.92	160.50	5.400	866.70
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING	TON	5.400	866.70
		0.000	0.00
		0.000	0.00
0024                          9021.01	160.50	1,439.640	231,062.22
PERFORMANCE GRADED BINDER (64-22)	TON	0.000	0.00
		0.000	0.01
		-1,393.188	-223,606.67
0025                          9021.03	160.50	455.760	73,149.48
PERFORMANCE GRADED BINDER (58-28)	TON	455.760	73,149.48
		174.946	28,078.84
		0.000	0.00
0026                          9053.00	0.81	34,090.000	27,612.90
TACK COAT	GAL	34,090.000	27,612.90
		34,611.315	28,035.16
		0.000	0.00
0027                          9110.01	45.00	40.000	1,800.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	40.000	1,800.00
		0.000	0.00
		0.000	0.00
0028                          9110.02	45.00	40.000	1,800.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	40.000	1,800.00
		0.000	0.00
		0.000	0.00
0029                          9110.03	38.00	40.000	1,520.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	40.000	1,520.00
		0.000	0.00
		0.000	0.00
0030                          9110.07	30.00	40.000	1,200.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	40.000	1,200.00
		0.000	0.00
		0.000	0.00
0031                          9111.00	8.25	319.000	2,631.75
WATER	MGAL	319.000	2,631.75
		1.400	11.55
		0.000	0.00
0032                          9170.00	19.50	853.767	16,648.46
EARTH SHOULDER CONSTRUCTION	STA	853.767	16,648.46
		848.000	16,536.00
		0.000	0.00
0033                          9173.20	0.65	2,677.000	1,740.05
SUBGRADE PREPARATION	SY	2,677.000	1,740.05
		2,677.000	1,740.05
		0.000	0.00
0034                          9179.23	133.60	426.883	57,031.57
COLD MILLING, CLASS 3	STA	426.883	57,031.57
		424.120	56,662.43
		0.000	0.00
0035                          9300.50	2,500.00	1.000	2,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
4002                          L001.02	860.00	0.000	0.00
SEEDING, TYPE "B"	ACRE	8.000	6,880.00
Unit Price Adjustment		8.000	6,880.00
		8.000	6,880.00
4004                          0003.20	265.00	0.000	0.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	25.000	6,625.00
		28.000	7,420.00
		0.000	0.00
4005                          9021.01	171.00	0.000	0.00
PERFORMANCE GRADED BINDER (64-22)	TON	1,393.188	238,235.15
Anti-Strip Additive.25% added at supplier		1,393.188	238,235.15
		1,393.188	238,235.15
4006                          L032.75	101.00	0.000	0.00
MULCH	TON	18.000	1,818.00
		18.000	1,818.00
		18.000	1,818.00
4007                          9300.56	0.621	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	26,489.970	16,450.27
		26,489.970	16,450.27
		26,489.970	16,450.27
4008                          9300.60	0.90	0.000	0.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE	TON	12,093.340	10,884.01
		12,093.340	10,884.01
		12,093.340	10,884.01
4009                          9300.77	8.19	0.000	0.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER	TON	665.130	5,447.41
		665.130	5,447.41
		665.130	5,447.41
GROUP 9 BITUMINOUS		Contracted	1,096,617.07
		Current	1,138,971.82
		In place	1,072,554.93
		This Estimate	56,108.17
GROUP 10 GENERAL ITEMS
0036                          0001.08	0.50	550.000	275.00
BARRICADE, TYPE II	BDAY	550.000	275.00
		1,357.000	678.50
		0.000	0.00
0037                          0001.10	3.40	830.000	2,822.00
BARRICADE, TYPE III	BDAY	830.000	2,822.00
		557.000	1,893.80
		20.000	68.00
0038                          0001.30	4.20	250.000	1,050.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	250.000	1,050.00
		120.000	504.00
		0.000	0.00
0039                          0001.75	5.60	858.000	4,804.80
TEMPORARY SIGN DAY	EACH	858.000	4,804.80
		0.000	0.00
		0.000	0.00
0040                          0001.90	0.66	7,255.000	4,788.30
SIGN DAY	EACH	7,255.000	4,788.30
		4,033.000	2,661.78
		70.000	46.20
0041                          0003.10	140.00	78.000	10,920.00
FLAGGING	DAY	78.000	10,920.00
		59.000	8,260.00
		0.000	0.00
0042                          0010.04	1,250.00	1.000	1,250.00
FIELD OFFICE	EACH	1.000	1,250.00
		0.000	0.00
		0.000	0.00
0043                          0030.00	4,000.00	1.000	4,000.00
MOBILIZATION	LS	1.000	4,000.00
		1.000	4,000.00
		-1.000	-4,000.00
4003                          L032.75	101.00	0.000	0.00
MULCH	TON	0.000	0.00
Unit Price Adjustment		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	29,910.10
		Current	29,910.10
		In place	17,998.08
		This Estimate	-3,885.80
Totals for contract		Contracted	1,195,875.87
		Current	1,237,542.77
		In place	1,159,213.86
		This Estimate	52,222.37