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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2252 PAULSEN, INC.
Contract ID:	6170
Estimate Number:	0015
Pay Period End Date:	03.18.2002

Contract Location:
IN ANSLEY	Estimate Type:	FINL
Contractor:
PAULSEN, INC.	Date Let:	10.19.2000
1116 EAST HWY 30	Date Awarded:	10.26.2000
P O BOX 17	Date Contract Executed:	11.06.2000
	Date Notice to Proceed:	04.09.2001
COZAD NE 69130	Date Work Began:	04.09.2001
Phone:	Date Physical Work Completed:
(308)784-3333	Date Accepted:	10.09.2001
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY

Counties
CUSTER

Project Number		PCT			Fed State Project Number		Description
61170 000		0.000			S-2-3(1019)		GRAD CONC PAVE BR GDRL ELEC

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,938,696.96	$1,938,847.95	$-150.99
$1,879,674.36	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,938,696.96	$1,938,847.95	$-150.99
$1,784,905.12	Retainage	$.00	$-19,388.48	$19,388.48
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
103.14%	Net Earnings	$1,938,696.96	$1,919,459.47	$19,237.49
	Liquidated Damages	$.00	-$1,260.00	$1,260.00
	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	$-121.63	$-121.63	$.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	-$121.63	-$1,381.63	$1,260.00
	Payment	$1,938,575.33	$1,918,077.84	$20,497.49
Project Manager			Div. Head/Dist. Eng.
White, Dennis	03.25.2002		O'Donnell, Les	04.26.2002
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	05.09.2002		Hall, David	05.15.2002
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 1 GRADING
0001                          L022.11	2.89	3,715.000	10,736.35
FABRIC SILT FENCE-LOW POROSITY	LF	3,715.000	10,736.35
		3,427.000	9,904.03
		0.000	0.00
0002                          0030.10	25,000.00	1.000	25,000.00
MOBILIZATION	LS	1.000	25,000.00
		1.000	25,000.00
		0.000	0.00
0003                          1009.00	2,500.00	1.000	2,500.00
GENERAL CLEARING AND GRUBBING	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0004                          1010.01	1.70	13,229.000	22,489.30
EXCAVATION (ESTABLISHED QUANTITY)	CY	13,229.000	22,489.30
		13,229.000	22,489.30
		0.000	0.00
0005                          1011.00	12.00	140.000	1,680.00
WATER	MGAL	140.000	1,680.00
		0.000	0.00
		0.000	0.00
0006                          1030.00	4.00	7,235.000	28,940.00
EARTHWORK MEASURED IN EMBANKMENT	CY	7,235.000	28,940.00
		7,235.000	28,940.00
		0.000	0.00
0007                          1106.00	4.50	1,185.000	5,332.50
REMOVE DRIVEWAY	SY	1,185.000	5,332.50
		978.000	4,401.00
		0.000	0.00
0008                          1109.00	1.80	892.000	1,605.60
REMOVE CURB	LF	892.000	1,605.60
		840.800	1,513.44
		0.000	0.00
0009                          1136.01	25.00	10.000	250.00
REMOVE	EACH	10.000	250.00
MAILBOX		8.000	200.00
		0.000	0.00
0010                          1300.24	20.00	81.000	1,620.00
24" DRIVEWAY CULVERT PIPE	LF	81.000	1,620.00
		23.280	465.60
		0.000	0.00
0011                          7017.00	2.30	2,300.000	5,290.00
REMOVE GUARDRAIL	LF	2,300.000	5,290.00
		2,300.000	5,290.00
		0.000	0.00
0012                          9110.01	60.00	40.000	2,400.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	40.000	2,400.00
		67.000	4,020.00
		0.000	0.00
0013                          9110.03	50.00	40.000	2,000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	40.000	2,000.00
		26.500	1,325.00
		0.000	0.00
0014                          9110.07	35.00	40.000	1,400.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	40.000	1,400.00
		14.000	490.00
		0.000	0.00
4004                          1010.16	1.70	0.000	0.00
ADDITIONAL EXCAVATION	CY	1,686.000	2,866.20
		1,686.000	2,866.20
		0.000	0.00
4006                          1010.40	5.10	0.000	0.00
REMOVAL AND REPLACEMENT OF UNSUITABLE MATERIAL	CY	702.000	3,580.20
		702.000	3,580.20
		0.000	0.00
GROUP 1 GRADING		Contracted	111,243.75
		Current	117,690.15
		In place	112,984.77
		This Estimate	0.00
GROUP 3 CONCRETE PAVEMENT
0015                          L001.02	750.00	5.000	3,750.00
SEEDING, TYPE B	ACRE	5.000	3,750.00
		10.500	7,875.00
		0.000	0.00
0016                          L032.75	80.00	11.000	880.00
MULCH	TON	11.000	880.00
		21.000	1,680.00
		0.000	0.00
0017                          0030.90	35,000.00	1.000	35,000.00
MOBILIZATION	LS	1.000	35,000.00
		1.000	35,000.00
		0.000	0.00
0018                          2001.00	12.30	120.000	1,476.00
GRAVEL SURFACE COURSE	CY	120.000	1,476.00
		50.000	615.00
		0.000	0.00
0019                          3008.05	2.50	1,612.000	4,030.00
TIE BARS	EACH	1,612.000	4,030.00
		1,449.000	3,622.50
		0.000	0.00
0020                          3020.26	22.00	1,240.000	27,280.00
CONCRETE CLASS 47B-3625 DRIVEWAY	SY	1,240.000	27,280.00
		1,199.249	26,383.48
		0.000	0.00
0021                          3075.11	20.00	6,340.000	126,800.00
6" CONCRETE PAVEMENT, CLASS 47B-3625	SY	658.000	13,160.00
		658.000	13,160.00
		0.000	0.00
0022                          3075.31	27.00	266.000	7,182.00
8" CONCRETE PAVEMENT, CLASS 47B-3625	SY	266.000	7,182.00
		0.000	0.00
		0.000	0.00
0023                          3075.41	26.50	8,867.000	234,975.50
9" CONCRETE PAVEMENT, CLASS 47B-3625	SY	15,041.037	398,587.48
		15,041.037	398,587.49
		-1.541	-40.84
0024                          3075.45	30.00	25,805.000	774,150.00
9" DOWELED CONCRETE PAVEMENT, CLASS 47B-3625	SY	25,805.000	774,150.00
		27,688.831	830,664.93
		-3.476	-104.28
0025                          3091.24	34.60	708.000	24,496.80
9" DOWELED CONCRETE PAVEMENT, CLASS 47B-HE-3625	SY	708.000	24,496.80
		0.000	0.00
		0.000	0.00
0026                          3091.39	31.80	772.000	24,549.60
9" CONCRETE PAVEMENT, CLASS 47B-HE-3625	SY	772.000	24,549.60
		0.000	0.00
		0.000	0.00
0027                          3300.50	2,500.00	1.000	2,500.00
PORTLAND CEMENT CONCRETE SMOOTHNESS TESTING	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0028                          7500.26	225.00	8.000	1,800.00
LEFT ARROW, PREFORMED PAVEMENT MARKING, TYPE 4	EACH	8.000	1,800.00
		8.000	1,800.00
		0.000	0.00
0029                          7502.14	2.50	100.000	250.00
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	100.000	250.00
		449.000	1,122.50
		0.000	0.00
0030                          7503.14	2.50	11,700.000	29,250.00
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	11,700.000	29,250.00
		19,408.300	48,520.75
		0.000	0.00
0031                          7509.04	6.75	700.000	4,725.00
12" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4	LF	700.000	4,725.00
		1,028.000	6,939.00
		0.000	0.00
0032                          8008.00	35.00	180.000	6,300.00
ARMOR COAT AGGREGATE	CY	180.000	6,300.00
		209.000	7,315.00
		0.000	0.00
0033                          8029.84	1.35	33,985.000	45,879.75
BITUMINOUS FOUNDATION COURSE 4"	SY	33,985.000	45,879.75
		46,380.250	62,613.35
		0.000	0.00
0034                          8029.87	1.80	8,037.000	14,466.60
BITUMINOUS FOUNDATION COURSE 7"	SY	8,037.000	14,466.60
		904.774	1,628.59
		0.000	0.00
0035                          9034.00	3.50	1,240.000	4,340.00
PREPARATION OF INTERSECTIONS AND DRIVEWAYS	SY	1,240.000	4,340.00
		5,224.664	18,286.32
		-1.678	-5.87
0036                          9052.00	1.80	2,290.000	4,122.00
ARMOR COAT EMULSIFIED ASPHALT	GAL	2,290.000	4,122.00
		4,576.063	8,236.91
		0.000	0.00
0037                          9111.00	9.00	189.000	1,701.00
WATER	MGAL	189.000	1,701.00
		377.722	3,399.50
		0.000	0.00
0038                          9170.00	105.00	137.804	14,469.42
EARTH SHOULDER CONSTRUCTION	STA	137.804	14,469.42
		123.334	12,950.07
		0.000	0.00
0039                          9173.20	0.90	51,620.000	46,458.00
SUBGRADE PREPARATION	SY	51,620.000	46,458.00
		51,202.034	46,081.83
		0.000	0.00
0040                          9179.34	2.70	40,302.000	108,815.40
COLD MILLING, CLASS 4	SY	40,302.000	108,815.40
		41,590.982	112,295.65
		0.000	0.00
0041                          9188.01	1.75	8,797.000	15,394.75
BITUMINOUS SURFACE COURSE	SY	8,797.000	15,394.75
		8,079.000	14,138.25
		0.000	0.00
4001                          0096.00	-4,381.56	0.000	0.00
DEDUCTION	LS	1.000	-4,381.56
		1.000	-4,381.56
		0.000	0.00
4003                          1107.00	6.75	0.000	0.00
REMOVE WALK	SY	35.588	240.22
		35.588	240.22
		0.000	0.00
4005                          3016.21	30.15	0.000	0.00
CONCRETE CLASS 47B-3000 SIDEWALKS	SY	41.971	1,265.43
		41.971	1,265.43
		0.000	0.00
4007                          2021.00	68.25	0.000	0.00
MAILBOX POST	EACH	14.000	955.50
		14.000	955.50
		0.000	0.00
4009                          9188.50	22.50	0.000	0.00
SURFACING UNDER GUARDRAIL	SY	688.815	15,498.34
		688.815	15,498.34
		0.000	0.00
GROUP 3 CONCRETE PAVEMENT		Contracted	1,565,041.82
		Current	1,628,591.72
		In place	1,678,994.05
		This Estimate	-150.99
GROUP 6 BRIDGE AT STA. 123+54
0042                          0030.60	4,000.00	1.000	4,000.00
MOBILIZATION	LS	1.000	4,000.00
		1.000	4,000.00
		0.000	0.00
0043                          6010.26	350.00	34.800	12,180.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	34.800	12,180.00
		34.800	12,180.00
		0.000	0.00
0044                          6020.00	1.25	3,965.000	4,956.25
REINFORCING STEEL FOR BRIDGE	LB	3,965.000	4,956.25
		3,965.000	4,956.26
		0.000	0.00
GROUP 6 BRIDGE AT STA. 123+54		Contracted	21,136.25
		Current	21,136.25
		In place	21,136.26
		This Estimate	0.00
GROUP 7 GUARDRAIL
0045                          0030.70	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0046                          7011.20	15.00	150.000	2,250.00
W-BEAM GUARDRAIL	LF	150.000	2,250.00
		150.000	2,250.00
		0.000	0.00
0047                          7015.00	8.00	959.500	7,676.00
CABLE GUARDRAIL	LF	959.500	7,676.00
		960.000	7,680.00
		0.000	0.00
0048                          7020.00	1,300.00	4.000	5,200.00
BRIDGE APPROACH SECTIONS	EACH	4.000	5,200.00
		4.000	5,200.00
		0.000	0.00
0049                          7021.70	2,100.00	4.000	8,400.00
GUARDRAIL END TREATMENT, SRT-350	EACH	4.000	8,400.00
		4.000	8,400.00
		0.000	0.00
0050                          7023.00	1,200.00	2.000	2,400.00
TERMINAL ANCHORAGE SECTIONS	EACH	2.000	2,400.00
		2.000	2,400.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	28,926.00
		Current	28,926.00
		In place	28,930.00
		This Estimate	0.00
GROUP 8B ELECTRICAL
0051                          A070.10	2.50	215.000	537.50
1 1/2-INCH CONDUIT IN TRENCH	LF	215.000	537.50
		140.000	350.00
		0.000	0.00
0052                          A072.10	5.00	40.000	200.00
1 1/2-INCH CONDUIT UNDER ROADWAY	LF	40.000	200.00
		0.000	0.00
		0.000	0.00
0053                          A080.22	0.50	465.000	232.50
STREET LIGHTING CABLE, NO. 6 BARE	LF	465.000	232.50
		647.000	323.50
		0.000	0.00
0054                          A080.24	0.65	930.000	604.50
STREET LIGHTING CABLE, NO. 6 USE	LF	930.000	604.50
		1,294.000	841.10
		0.000	0.00
0055                          A082.34	1.35	330.000	445.50
DIRECT BURIAL CABLE, NO. 6 USE	LF	330.000	445.50
		360.000	486.00
		0.000	0.00
0056                          A700.20	1,000.00	3.000	3,000.00
RELOCATE STREET LIGHTING UNIT	EACH	3.000	3,000.00
		3.000	3,000.00
		0.000	0.00
0057                          A705.20	600.00	1.000	600.00
RELOCATE LIGHTING CONTROL CENTER, TYPE	EACH	1.000	600.00
D		0.000	0.00
		0.000	0.00
0058                          0030.81	825.00	1.000	825.00
MOBILIZATION	LS	1.000	825.00
		1.000	825.00
		0.000	0.00
4002                          A612.10	680.40	0.000	0.00
REMOVE AND REINSTALL STREET LIGHTING UNIT	EACH	1.000	680.40
		1.000	680.40
		0.000	0.00
4008                          0030.80		1.000
MOBILIZATION	LS	2.000	0.00
		1.000	481.95
		0.000	0.00
GROUP 8B ELECTRICAL		Contracted	6,445.00
		Current	7,607.35
		In place	6,987.95
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0059                          0001.08	0.50	3,545.000	1,772.50
BARRICADE, TYPE II	BDAY	3,545.000	1,772.50
		26,104.000	13,052.00
		0.000	0.00
0060                          0001.10	4.20	4,049.000	17,005.80
BARRICADE, TYPE III	BDAY	5,338.000	22,419.60
		5,338.000	22,419.60
		0.000	0.00
0061                          0001.30	4.00	1,050.000	4,200.00
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	1,050.000	4,200.00
		594.000	2,376.00
		0.000	0.00
0062                          0001.90	0.75	14,592.000	10,944.00
SIGN DAY	EACH	14,592.000	10,944.00
		11,531.000	8,648.25
		0.000	0.00
0063                          0002.30	0.60	1,500.000	900.00
PAVEMENT MARKING REMOVAL	LF	1,500.000	900.00
		5,343.800	3,206.28
		0.000	0.00
0064                          0002.39	1.20	1,200.000	1,440.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	16,364.000	19,636.80
		16,364.000	19,636.80
		0.000	0.00
0065                          0003.10	150.00	20.000	3,000.00
FLAGGING	DAY	20.000	3,000.00
		60.500	9,075.00
		0.000	0.00
0066                          0003.70	400.00	4.000	1,600.00
TEMPORARY RUMBLE STRIP	EACH	4.000	1,600.00
		0.000	0.00
		0.000	0.00
0067                          0003.75	9,000.00	1.000	9,000.00
TEMPORARY TRAFFIC SIGNAL	EACH	1.000	9,000.00
		1.000	9,000.00
		0.000	0.00
0068                          0010.04	1,250.00	1.000	1,250.00
FIELD OFFICE	EACH	1.000	1,250.00
		1.000	1,250.00
		0.000	0.00
0069                          0030.00	1,000.00	1.000	1,000.00
MOBILIZATION	LS	1.000	1,000.00
		1.000	1,000.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	52,112.30
		Current	75,722.90
		In place	89,663.93
		This Estimate	0.00
Totals for contract		Contracted	1,784,905.12
		Current	1,879,192.42
		In place	1,938,696.96
		This Estimate	-150.99