| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2252 PAULSEN, INC. |
| Contract ID: | 6316X |
| Estimate Number: | 0005 |
| Pay Period End Date: | 01.31.2003 |
| Contract Location: | ||
| WESTERN CANAL BR CROSSOVERS | Estimate Type: | FINL |
| Contractor: | ||
| PAULSEN, INC. | Date Let: | 08.07.2002 |
| 1116 EAST HWY 30 | Date Awarded: | 08.08.2002 |
| P O BOX 17 | Date Contract Executed: | 08.15.2002 |
| Date Notice to Proceed: | 08.15.2002 | |
| COZAD NE 69130 | Date Work Began: | 09.23.2002 |
| Phone: | Date Physical Work Completed: | |
| (308)784-3333 | Date Accepted: | 12.16.2002 |
| Escrow Agent: | ||
| Surety Co: | ||
| ST. PAUL FIRE AND MARINE INSURANCE COMPANY |
| Counties |
|---|
| KEITH |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 61316 000 | 0.000 | ER-80-3(127) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $301,326.06 | $301,326.06 | $.00 |
| $299,446.95 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $301,326.06 | $301,326.06 | $.00 |
| $294,279.45 | Retainage | $.00 | $-3,013.26 | $3,013.26 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 100.63% | Net Earnings | $301,326.06 | $298,312.80 | $3,013.26 |
| 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 | $301,326.06 | $298,312.80 | $3,013.26 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Brinker, Gary | 02.07.2003 | O'Donnell, Les | 02.18.2003 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Davis, Carl | 02.24.2003 | Hall, David | 02.24.2003 | |
| Controller Div. Processed | ||||
| Harring, Joyce | 04.02.2003 |
| 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 9 BITUMINOUS | |||
| 0001 A780.10 | 20,000.00 | 1.000 | 20,000.00 |
| CROSSOVER LIGHTING SYSTEM | EACH | 1.000 | 20,000.00 |
| AT STA. 1332+00 | 1.000 | 20,000.00 | |
| 0.000 | 0.00 | ||
| 0002 A780.11 | 20,000.00 | 1.000 | 20,000.00 |
| CROSSOVER LIGHTING SYSTEM | EACH | 1.000 | 20,000.00 |
| AT STA. 1365+00 | 1.000 | 20,000.00 | |
| 0.000 | 0.00 | ||
| 0003 P600.12 | 13.40 | 500.000 | 6,700.00 |
| 12" CULVERT PIPE, TYPE 2,3,4,5,7 OR 8 | LF | 500.000 | 6,700.00 |
| 500.000 | 6,700.00 | ||
| 0.000 | 0.00 | ||
| 0004 0001.08 | 0.50 | 1,760.000 | 880.00 |
| BARRICADE, TYPE II | BDAY | 1,760.000 | 880.00 |
| 8,862.000 | 4,431.00 | ||
| 0.000 | 0.00 | ||
| 0005 0001.10 | 2.65 | 246.000 | 651.90 |
| BARRICADE, TYPE III | BDAY | 246.000 | 651.90 |
| 278.000 | 736.70 | ||
| 0.000 | 0.00 | ||
| 0006 0001.75 | 6.75 | 480.000 | 3,240.00 |
| TEMPORARY SIGN DAY | EACH | 480.000 | 3,240.00 |
| 470.000 | 3,172.50 | ||
| 0.000 | 0.00 | ||
| 0007 0001.90 | 0.90 | 984.000 | 885.60 |
| SIGN DAY | EACH | 984.000 | 885.60 |
| 1,384.000 | 1,245.60 | ||
| 0.000 | 0.00 | ||
| 0008 0002.97 | 58.00 | 40.000 | 2,320.00 |
| FLASHING ARROW PANEL | DAY | 40.000 | 2,320.00 |
| 45.000 | 2,610.00 | ||
| 0.000 | 0.00 | ||
| 0009 0003.10 | 190.00 | 10.000 | 1,900.00 |
| FLAGGING | DAY | 10.000 | 1,900.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0010 0030.90 | 29,500.00 | 1.000 | 29,500.00 |
| MOBILIZATION | LS | 1.000 | 29,500.00 |
| 1.000 | 29,500.00 | ||
| 0.000 | 0.00 | ||
| 0011 1033.00 | 1,700.00 | 26.220 | 44,574.00 |
| ROADWAY GRADING | STA | 26.220 | 44,574.00 |
| 26.370 | 44,829.00 | ||
| 0.000 | 0.00 | ||
| 0012 1101.00 | 3.85 | 1,045.000 | 4,023.25 |
| REMOVE PAVEMENT | SY | 1,045.000 | 4,023.25 |
| 919.000 | 3,538.15 | ||
| 0.000 | 0.00 | ||
| 0013 4310.12 | 120.00 | 2.000 | 240.00 |
| 12" FLARED-END SECTION | EACH | 2.000 | 240.00 |
| 2.000 | 240.00 | ||
| 0.000 | 0.00 | ||
| 0014 9188.25 | 25.30 | 6,299.000 | 159,364.70 |
| MEDIAN CROSSOVER SURFACING | SY | 6,299.000 | 159,364.70 |
| 6,299.000 | 159,364.70 | ||
| 0.000 | 0.00 | ||
| 4001 1101.25 | 1.25 | 0.000 | 0.00 |
| SAWING PAVEMENT | LF | 3,350.000 | 4,187.50 |
| 3,182.700 | 3,978.38 | ||
| 0.000 | 0.00 | ||
| 4002 4976.05 | 980.00 | 0.000 | 0.00 |
| ADDITIONAL WORK | LS | 1.000 | 980.00 |
| 1.000 | 980.00 | ||
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 294,279.45 | |
| Current | 299,446.95 | ||
| In place | 301,326.03 | ||
| This Estimate | 0.00 | ||
| Totals for contract | Contracted | 294,279.45 | |
| Current | 299,446.95 | ||
| In place | 301,326.03 | ||
| This Estimate | 0.00 |