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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2252 PAULSEN, INC.
Contract ID:6808
Estimate Number:0004
Pay Period End Date:05.30.2002
Contract Location:
HALSEY WESTEstimate Type:PROG
Contractor:
PAULSEN, INC.Date Let:12.06.2001
1116 EAST HWY 30Date Awarded:12.18.2001
P O BOX 17Date Contract Executed:12.26.2001
Date Notice to Proceed:12.26.2001
COZAD NE 69130Date Work Began:04.02.2002
Phone:Date Physical Work Completed:
(308)784-3333Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY
Counties
BLAINE
THOMAS
Project Number PCT Fed State Project Number Description
60808 000  0.000 EACNH-STPB-2-2(110)  GR CULV ELEC BIT
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$454,581.22$324,059.61$130,521.61
$2,151,894.47Stockpiled Materials$52,593.17$52,593.17$.00
Original Contract AmtGross Earnings$507,174.39$376,652.78$130,521.61
$2,153,014.47Retainage$-4,545.81$-3,240.60$-1,305.21
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
21.12%Net Earnings$502,628.58$373,412.18$129,216.40
Liquidated Damages$.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$436.90$384.42$52.48
Bituminous Adj$.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$436.90$384.42$52.48
Payment$503,065.48$373,796.60$129,268.88
Project ManagerDiv. Head/Dist. Eng.
White, Dennis06.03.2002O'Donnell, Les06.05.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve06.06.2002
Controller Div. Processed
Burling, Laurie06.06.2002
Detailed breakdown of stockpiled materials
Est Nbr:0002
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00859005.35 ASPHALTIC CONCRETE, TYPE SP3(12.5)
S.P. Initial Payment52,593.1741427
3/4 " Asphalt Rock
Total for estimate 0002:52,593.17
Total remaining for contract:52,593.17
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 1 GRADING
0001                          L020.07 3.753,551.00013,316.25
EROSION CONTROL, TYPE B-1 m2 3,551.00013,316.25
0.0000.00
0.0000.00

0002                          L020.20 0.5028,643.00014,321.50
SLOPE PROTECTION NETTING m2 28,643.00014,321.50
0.0000.00
0.0000.00

0003                          L022.12 8.00780.0006,240.00
FABRIC SILT FENCE-HIGH POROSITY m 780.0006,240.00
780.0006,240.00
0.0000.00

0004                          L022.25 9.501,734.00016,473.00
FABRIC SILT FENCE, TYPE COIR FIBER m 1,734.00016,473.00
0.0000.00
0.0000.00

0005                          0030.10 27,235.001.00027,235.00
MOBILIZATION LS 1.00027,235.00
1.00027,235.00
0.0000.00

0006                          1000.00 122.8928.0003,440.92
LARGE TREE REMOVAL EACH28.0003,440.92
38.0004,669.82
0.0000.00

0007                          1009.00 24,578.381.00024,578.38
GENERAL CLEARING AND GRUBBING LS 1.00024,578.38
0.83320,481.98
0.0000.00

0008                          1010.00 1.6282,448.000133,565.76
EXCAVATION m3 82,448.000133,565.76
77,025.000124,780.50
28,319.50045,877.59

0009                          1010.01 2.861,916.0005,479.76
EXCAVATION (ESTABLISHED QUANTITY) m3 1,916.0005,479.76
1,916.0005,479.76
0.0000.00

0010                          1011.00 4.782,109.00010,081.02
WATER kL 2,109.00010,081.02
0.0000.00
0.0000.00

0011                          1012.00 66.70122.0008,137.40
RIGHT-OF-WAY MARKERS EACH122.0008,137.40
45.0003,001.50
45.0003,001.50

0012                          1021.10 13.4490.0001,209.60
REMOVE DELINEATOR UNITS EACH90.0001,209.60
112.0001,505.28
0.0000.00

0013                          1040.00 0.29182,035.00052,790.15
SLOPE PROTECTION m2 182,035.00052,790.15
0.0000.00
0.0000.00

0014                          1040.06 72.50202.00014,645.00
SLOPE PROTECTION MULCH Mg 202.00014,645.00
0.0000.00
0.0000.00

0015                          1041.00 0.506,880.0003,440.00
SALVAGING AND PLACING TOPSOIL m2 6,880.0003,440.00
2,294.0001,147.00
0.0000.00

0016                          1101.00 4.52327.0001,478.04
REMOVE PAVEMENT m2 327.0001,478.04
513.2802,320.02
0.0000.00

0017                          1102.00 4.45689.4003,067.83
REMOVE ASPHALT SURFACE m2 689.4003,067.83
501.1052,229.92
0.0000.00

0018                          1106.00 4.211,560.0006,567.60
REMOVE DRIVEWAY m2 1,560.0006,567.60
1,150.7524,844.66
79.717335.61

0019                          1107.00 16.9312.500211.63
REMOVE WALK m2 12.500211.63
13.600230.25
4.60077.88

0020                          1108.00 14.7894.3001,393.75
REMOVE COMBINATION CURB AND GUTTER m 94.3001,393.75
107.5001,588.85
0.0000.00

0021                          1111.00 2.9976.800229.63
REMOVE FENCE m 76.800229.63
76.800229.63
0.0000.00

0022                          1124.00 3,484.391.0003,484.39
REMOVE BUILDING EACH1.0003,484.39
AT STA. 694+10 LT. 1.0003,484.39
0.0000.00

0023                          1124.01 211.571.000211.57
REMOVE BUILDING EACH1.000211.57
AT STA. 704+95 RT. 1.000211.57
0.0000.00

0024                          1125.00 1,393.751.0001,393.75
CLEAR TRACT EACH1.0001,393.75
AT STA. 693+90 TO STA. 694+25 LT. 1.0001,393.75
0.0000.00

0025                          1125.01 1,742.191.0001,742.19
CLEAR TRACT EACH1.0001,742.19
AT STA. 704+50 TO STA. 705+25 RT. 1.0001,742.19
0.0000.00

0026                          1701.18 46.338.000370.64
450 mm DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 m 8.000370.64
0.0000.00
0.0000.00

0027                          1701.24 47.7755.5002,651.24
600 mm DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 m 55.5002,651.24
0.0000.00
0.0000.00

0028                          4310.24 154.652.000309.30
600 mm FLARED-END SECTION EACH2.000309.30
0.0000.00
0.0000.00

0029                          7308.10 1,149.081.0001,149.08
REMOVE SIGN EACH1.0001,149.08
1.0001,149.08
0.0000.00

GROUP 1 GRADINGContracted359,214.38
Current359,214.38
In place213,965.15
This Estimate49,292.58

GROUP 4 CULVERTS
0030                          P300.24 90.0035.2003,168.00
600 mm CULVERT PIPE, TYPE 3,4 OR 5 m 35.2003,168.00
32.8002,952.00
0.0000.00

0031                          P700.15 96.0057.0005,472.00
375 mm STORM SEWER PIPE, TYPE 1,7 OR 8 m 57.0005,472.00
57.0005,472.00
0.0000.00

0032                          0030.40 3,000.001.0003,000.00
MOBILIZATION LS 1.0003,000.00
1.0003,000.00
0.0000.00

0033                          1119.00 500.001.000500.00
REMOVE INLET EACH1.000500.00
1.000500.00
0.0000.00

0034                          4002.00 5.50171.000940.50
CAST IRON COVER AND FRAME kg 171.000940.50
171.000940.50
0.0000.00

0035                          4035.00 100.002.000200.00
REMOVE FLARED-END SECTION EACH2.000200.00
2.000200.00
0.0000.00

0036                          4040.00 100.006.000600.00
REMOVE HEADWALLS FROM CULVERTS EACH6.000600.00
5.000500.00
0.0000.00

0037                          4050.01 36.009.000324.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS m3 9.000324.00
9.000324.00
0.0000.00

0038                          4105.59 980.002.9702,910.60
CLASS 47B-20 CONCRETE FOR INLET AND JUNCTION BOX m3 2.9702,910.60
2.9702,910.60
0.0000.00

0039                          4155.50 4.40161.000708.40
REINFORCING STEEL FOR INLET AND JUNCTION BOX kg 161.000708.40
161.000708.40
0.0000.00

0040                          4310.15 225.004.000900.00
375 mm FLARED-END SECTION EACH4.000900.00
4.000900.00
0.0000.00

0041                          4310.18 235.001.000235.00
450 mm FLARED-END SECTION EACH1.000235.00
1.000235.00
0.0000.00

0042                          4310.24 245.006.0001,470.00
600 mm FLARED-END SECTION EACH6.0001,470.00
6.0001,470.00
0.0000.00

0043                          4670.05 150.0016.0002,400.00
CULVERT SANDFILL m3 16.0002,400.00
16.0002,400.00
0.0000.00

GROUP 4 CULVERTSContracted22,828.50
Current22,828.50
In place22,512.50
This Estimate0.00

GROUP 8B ELECTRICAL
0044                          A001.12 355.009.0003,195.00
PULL BOX, TYPE PB-5 EACH9.0003,195.00
9.0003,195.00
9.0003,195.00

0045                          A009.29 1,560.0017.00026,520.00
STREET LIGHTING UNIT, TYPE SL-BT-12.2-1.8-0.25 EACH17.00026,520.00
0.0000.00
0.0000.00

0046                          A010.08 800.002.0001,600.00
LUMINAIRE, TYPE HPS-150 EACH2.0001,600.00
0.0000.00
0.0000.00

0047                          A020.10 962.001.000962.00
LIGHTING CONTROL CENTER, TYPE D EACH1.000962.00
0.0000.00
0.0000.00

0048                          A070.10 6.00735.0004,410.00
38 mm CONDUIT IN TRENCH m 735.0004,410.00
555.0003,330.00
0.0000.00

0049                          A072.10 7.00107.000749.00
38 mm CONDUIT UNDER ROADWAY m 107.000749.00
68.000476.00
0.0000.00

0050                          A074.12 25.00144.0003,600.00
38 mm CONDUIT, JACKED m 144.0003,600.00
144.0003,600.00
0.0000.00

0051                          A080.22 1.50986.0001,479.00
STREET LIGHTING CABLE, NO. 6 BARE m 986.0001,479.00
0.0000.00
0.0000.00

0052                          A080.24 1.601,972.0003,155.20
STREET LIGHTING CABLE, NO. 6 USE m 1,972.0003,155.20
0.0000.00
0.0000.00

0053                          0030.81 1,600.001.0001,600.00
MOBILIZATION LS 1.0001,600.00
1.0001,600.00
0.0000.00

GROUP 8B ELECTRICALContracted47,270.20
Current47,270.20
In place12,201.00
This Estimate3,195.00

GROUP 9 BITUMINOUS
0054                          L001.02 1,300.000.710923.00
SEEDING, TYPE B ha 0.710923.00
0.0000.00
0.0000.00

0055                          L010.00 6.15747.0004,594.05
SODDING m2 747.0004,594.05
0.0000.00
0.0000.00

0056                          L032.75 80.003.500280.00
MULCH Mg 3.500280.00
0.0000.00
0.0000.00

0057                          P402.15 108.5087.2009,461.20
375 mm CULVERT PIPE, TYPE 3,4,5 OR 6 m 87.2009,461.20
0.0000.00
0.0000.00

0058                          0030.90 38,500.001.00038,500.00
MOBILIZATION LS 1.00038,500.00
0.0000.00
0.0000.00

0059                          1020.03 19.0027.000513.00
DELINEATOR, TYPE III EACH27.000513.00
0.0000.00
0.0000.00

0060                          1020.20 19.008.000152.00
INSTALL CHEVRONS EACH8.000152.00
0.0000.00
0.0000.00

0061                          2001.00 14.0096.0001,344.00
GRAVEL SURFACE COURSE m3 96.0001,344.00
0.0000.00
0.0000.00

0062                          3016.23 45.80309.40014,170.52
150 mm CONCRETE CLASS 47B-20 SIDEWALKS m2 309.40014,170.52
312.76714,324.72
9.287425.34

0063                          3016.62 44.201,217.80053,826.76
155 mm CONCRETE CLASS 47B-20 BIKEWAY m2 1,217.80053,826.76
1,195.21752,828.59
989.05743,716.32

0064                          3020.26 45.20356.00016,091.20
CONCRETE CLASS 47B-25 DRIVEWAY m2 356.00016,091.20
364.06916,455.92
281.58112,727.46

0065                          3075.12 43.50576.30025,069.05
155 mm CONCRETE PAVEMENT, CLASS 47B-25 m2 576.30025,069.05
0.0000.00
0.0000.00

0066                          3075.32 49.00355.56017,422.44
205 mm CONCRETE PAVEMENT, CLASS 47B-25 m2 355.56017,422.44
1,306.68564,027.57
136.3086,679.09

0067                          4003.00 5.151,590.0008,188.50
CAST IRON COVER, FRAME, AND FLANGE kg 1,590.0008,188.50
955.0004,918.25
955.0004,918.25

0068                          4015.00 460.006.0002,760.00
ADJUST MANHOLE TO GRADE EACH6.0002,760.00
5.0002,300.00
2.000920.00

0069                          4024.55 162.65118.70019,306.56
FLUME SPILLWAY m 118.70019,306.56
0.0000.00
0.0000.00

0070                          4024.70 1,750.0010.00017,500.00
CONCRETE FLUME, TYPE I EACH10.00017,500.00
0.0000.00
0.0000.00

0071                          4024.71 1,750.0015.00026,250.00
CONCRETE FLUME, TYPE II EACH15.00026,250.00
0.0000.00
0.0000.00

0072                          4024.73 1,750.007.00012,250.00
CONCRETE FLUME, TYPE IV EACH0.0000.00
0.0000.00
0.0000.00

0073                          7110.06 81.5076.8006,259.20
1.8 METER CHAIN-LINK FENCE m 76.8006,259.20
0.0000.00
0.0000.00

0074                          7117.06 225.002.000450.00
PULL POST FOR 1.8 METER CHAIN-LINK FENCE EACH2.000450.00
0.0000.00
0.0000.00

0075                          7316.00 5,500.001.0005,500.00
SIGN EACH1.0005,500.00
BASE STRUCTURE 0.0000.00
0.0000.00

0076                          7320.00 1,650.001.0001,650.00
INSTALL SIGN EACH1.0001,650.00
0.0000.00
0.0000.00

0077                          7502.04 7.60100.000760.00
100 mm WHITE PREFORMED PAVEMENT MARKING, TYPE 4 m 100.000760.00
0.0000.00
0.0000.00

0078                          7503.04 6.804,200.00028,560.00
100 mm YELLOW PREFORMED PAVEMENT MARKING, TYPE 4 m 4,200.00028,560.00
0.0000.00
0.0000.00

0079                          7509.04 22.75300.0006,825.00
300 mm YELLOW PREFORMED PAVEMENT MARKING, TYPE 4 m 300.0006,825.00
0.0000.00
0.0000.00

0080                          8111.00 175.10189.45233,173.05
SHOULDER SUBGRADE PREPARATION StaM189.45233,173.05
0.0000.00
0.0000.00

0081                          9000.75 12.70500.0006,350.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE Mg 500.0006,350.00
SPS 0.0000.00
0.0000.00

0082                          9005.00 23.00500.00011,500.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE Mg 500.00011,500.00
SP3(12.5) 0.0000.00
0.0000.00

0083                          9005.10 26.651,950.00051,967.50
ASPHALTIC CONCRETE BIKEWAY Mg 1,950.00051,967.50
TYPE SPS 0.0000.00
0.0000.00

0084                          9005.23 12.7017,580.000223,266.00
ASPHALTIC CONCRETE, TYPE SPS Mg 17,580.000223,266.00
0.0000.00
0.0000.00

0085                          9005.35 19.2023,740.000455,808.00
ASPHALTIC CONCRETE, TYPE SP3(12.5) Mg 23,740.000455,808.00
0.0000.00
0.0000.00

0086                          9009.00 2.053,270.0006,703.50
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS m2 3,270.0006,703.50
0.0000.00
0.0000.00

0087                          9020.92 177.5027.0004,792.50
PERFORMANCE GRADED BINDER (58-28) FOR STATE MAINTENANCEPATCHING Mg 27.0004,792.50
0.0000.00
0.0000.00

0088                          9021.01 177.501,308.960232,340.40
PERFORMANCE GRADED BINDER (64-22) Mg 1,308.960232,340.40
0.0000.00
0.0000.00

0089                          9021.03 177.50949.320168,504.30
PERFORMANCE GRADED BINDER (58-28) Mg 949.320168,504.30
0.0000.00
0.0000.00

0090                          9030.00 4.853,871.00018,774.35
CONSTRUCTING ASPHALTIC CONCRETE CURB m 3,871.00018,774.35
0.0000.00
0.0000.00

0091                          9034.00 1.553,270.0005,068.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS m2 3,270.0005,068.50
0.0000.00
0.0000.00

0092                          9053.00 0.2283,640.00018,400.80
TACK COAT L 83,640.00018,400.80
0.0000.00
0.0000.00

0093                          9111.00 2.501,208.0003,020.00
WATER kL 1,208.0003,020.00
0.0000.00
0.0000.00

0094                          9173.20 1.105,833.3006,416.63
SUBGRADE PREPARATION m2 5,833.3006,416.63
3,176.8663,494.56
1,355.3341,490.87

0095                          9179.23 357.5096.40134,463.36
COLD MILLING, CLASS 3 StaM96.40134,463.36
0.0000.00
0.0000.00

0096                          9179.43 1,150.005.0495,806.35
COLD MILLING, CLASS 3 StaM5.0495,806.35
TYPE A 0.0000.00
0.0000.00

0097                          9300.50 2,200.001.0002,200.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0002,200.00
0.0000.00
0.0000.00

4001                          4024.76 1,590.000.0000.00
CONCRETE FLUME, TYPE VII EACH7.00011,130.00
0.0000.00
0.0000.00

GROUP 9 BITUMINOUSContracted1,607,161.71
Current1,606,041.71
In place158,349.61
This Estimate70,877.33

GROUP 10 GENERAL ITEMS
0098                          0001.08 0.5030,400.00015,200.00
BARRICADE, TYPE II BDAY30,400.00015,200.00
2,252.0001,126.00
566.000283.00

0099                          0001.10 3.601,208.0004,348.80
BARRICADE, TYPE III BDAY1,208.0004,348.80
486.0001,749.60
104.000374.40

0100                          0001.30 4.40334.0001,469.60
TYPE B HIGH INTENSITY WARNING LIGHT LDAY334.0001,469.60
106.000466.40
30.000132.00

0101                          0001.75 5.75810.0004,657.50
TEMPORARY SIGN DAY EACH810.0004,657.50
64.000368.00
16.00092.00

0102                          0001.90 0.777,626.0005,872.02
SIGN DAY EACH7,626.0005,872.02
1,963.0001,511.51
570.000438.90

0103                          0002.55 19.80294.4205,829.52
OVERLAY BROKEN LINES StaM294.4205,829.52
0.0000.00
0.0000.00

0104                          0002.60 18.75588.84011,040.75
OVERLAY SOLID LINES StaM588.84011,040.75
0.0000.00
0.0000.00

0105                          0003.10 168.3590.00015,151.50
FLAGGING DAY 90.00015,151.50
97.00016,329.95
34.0005,723.90

0106                          0010.04 1,500.001.0001,500.00
FIELD OFFICE EACH1.0001,500.00
1.0001,500.00
0.0000.00

0107                          0030.00 8,500.001.0008,500.00
MOBILIZATION LS 1.0008,500.00
0.0000.00
0.0000.00

0108                          1017.00 34,150.001.00034,150.00
CONSTRUCTION STAKING AND SURVEYING LS 1.00034,150.00
0.70023,905.00
0.0000.00

0109                          9110.01 48.0060.0002,880.00
RENTAL OF LOADER, FULLY OPERATED HOUR60.0002,880.00
2.00096.00
0.0000.00

0110                          9110.02 48.0030.0001,440.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR30.0001,440.00
4.500216.00
0.0000.00

0111                          9110.03 43.0060.0002,580.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR60.0002,580.00
5.500236.50
1.50064.50

0112                          9110.07 32.0060.0001,920.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR60.0001,920.00
1.50048.00
1.50048.00

GROUP 10 GENERAL ITEMSContracted116,539.69
Current116,539.69
In place47,552.96
This Estimate7,156.70

Totals for contractContracted2,153,014.47
Current2,151,894.47
In place454,581.22
This Estimate130,521.61