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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2252 PAULSEN, INC.
Contract ID:	6951
Estimate Number:	0003
Pay Period End Date:	03.08.2003

Contract Location:
COZAD SOUTHEAST	Estimate Type:	PROG
Contractor:
PAULSEN, INC.	Date Let:	11.14.2002
1116 EAST HWY 30	Date Awarded:	12.02.2002
P O BOX 17	Date Contract Executed:	12.20.2002
	Date Notice to Proceed:	12.20.2002
COZAD NE 69130	Date Work Began:	02.03.2003
Phone:	Date Physical Work Completed:
(308)784-3333	Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY

Counties
DAWSON

Project Number		PCT			Fed State Project Number		Description
60951 000		0.000			STPE-1715(2)		CULV BIT

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$36,206.98	$32,475.08	$3,731.90
$387,347.17	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$36,206.98	$32,475.08	$3,731.90
$385,157.17	Retainage	$-362.07	$-324.75	$-37.32
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
9.35%	Net Earnings	$35,844.91	$32,150.33	$3,694.58
	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	$35,844.91	$32,150.33	$3,694.58
Project Manager			Div. Head/Dist. Eng.
Halstead, Kerri	03.10.2003		O'Donnell, Les	03.10.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	03.11.2003
Controller Div. Processed
Burling, Laurie	03.11.2003

		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 4 CULVERT
0001                          0030.10	3,000.00	1.000	3,000.00
MOBILIZATION	LS	1.000	3,000.00
		1.000	3,000.00
		0.000	0.00
0002                          1033.00	975.00	1.743	1,699.43
ROADWAY GRADING	STA	1.743	1,699.43
		1.220	1,189.50
		1.220	1,189.50
0003                          4044.00	3,000.00	1.000	3,000.00
PREPARATION OF STRUCTURE	EACH	1.000	3,000.00
AT STA 147+00		1.000	3,000.00
		0.700	2,100.00
0004                          4051.01	15.00	163.000	2,445.00
EXCAVATION FOR BOX CULVERTS	CY	163.000	2,445.00
		163.000	2,445.00
		0.000	0.00
0005                          4101.06	300.00	69.370	20,811.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR BOX CULVERT	CY	69.370	20,811.00
		66.230	19,869.00
		0.000	0.00
0006                          4151.00	0.70	6,634.000	4,643.80
REINFORCING STEEL FOR BOX CULVERT	LB	6,634.000	4,643.80
		6,634.000	4,643.80
		0.000	0.00
0007                          7017.00	2.50	90.000	225.00
REMOVE GUARDRAIL	LF	90.000	225.00
		90.000	225.00
		0.000	0.00
4001                          1010.50	2.771	0.000	0.00
REMOVAL OF UNSUITABLE MATERIAL	CY	0.000	0.00
		73.000	202.28
		0.000	0.00
4002                          1010.50	30.00	0.000	0.00
REMOVAL OF UNSUITABLE MATERIAL	CY	73.000	2,190.00
Removal of Unsuitable Material Revised		0.000	0.00
		0.000	0.00
GROUP 4 CULVERT		Contracted	35,824.23
		Current	38,014.23
		In place	34,574.58
		This Estimate	3,289.50
GROUP 9 BITUMINOUS
0008                          0002.55	6.20	292.720	1,814.86
OVERLAY BROKEN LINES	STA	292.720	1,814.86
		0.000	0.00
		0.000	0.00
0009                          0002.60	6.20	585.440	3,629.73
OVERLAY SOLID LINES	STA	585.440	3,629.73
		0.000	0.00
		0.000	0.00
0010                          0030.90	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		0.000	0.00
		0.000	0.00
0011                          2020.00	3.50	84.000	294.00
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS	SY	84.000	294.00
		0.000	0.00
		0.000	0.00
0012                          2021.00	50.00	4.000	200.00
MAILBOX POST	EACH	4.000	200.00
		0.000	0.00
		0.000	0.00
0013                          9005.00	27.00	100.000	2,700.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,700.00
SP2(0.5)		0.000	0.00
		0.000	0.00
0014                          9005.30	21.15	8,800.000	186,120.00
ASPHALTIC CONCRETE, TYPE SP2(0.5)	TON	8,800.000	186,120.00
		0.000	0.00
		0.000	0.00
0015                          9009.00	1.75	879.000	1,538.25
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	879.000	1,538.25
		0.000	0.00
		0.000	0.00
0016                          9021.01	175.00	480.600	84,105.00
PERFORMANCE GRADED BINDER (64-22)	TON	480.600	84,105.00
		0.000	0.00
		0.000	0.00
0017                          9053.00	0.85	7,760.000	6,596.00
TACK COAT	GAL	7,760.000	6,596.00
		0.000	0.00
		0.000	0.00
0018                          9111.00	7.00	73.000	511.00
WATER	MGAL	73.000	511.00
		0.000	0.00
		0.000	0.00
0019                          9170.00	45.00	292.720	13,172.40
EARTH SHOULDER CONSTRUCTION	STA	292.720	13,172.40
		0.000	0.00
		0.000	0.00
0020                          9206.00	1.72	14,000.000	24,080.00
FABRIC REINFORCEMENT CRACK REPAIR	LF	14,000.000	24,080.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	326,761.24
		Current	326,761.24
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0021                          0001.08	0.50	7,200.000	3,600.00
BARRICADE, TYPE II	BDAY	7,200.000	3,600.00
		234.000	117.00
		84.000	42.00
0022                          0001.10	3.80	300.000	1,140.00
BARRICADE, TYPE III	BDAY	300.000	1,140.00
		0.000	0.00
		0.000	0.00
0023                          0001.75	6.95	210.000	1,459.50
TEMPORARY SIGN DAY	EACH	210.000	1,459.50
		0.000	0.00
		0.000	0.00
0024                          0001.90	1.45	1,200.000	1,740.00
SIGN DAY	EACH	1,200.000	1,740.00
		0.000	0.00
		0.000	0.00
0025                          0003.10	181.00	30.000	5,430.00
FLAGGING	DAY	30.000	5,430.00
		0.000	0.00
		0.000	0.00
0026                          0010.04	1,000.00	1.000	1,000.00
FIELD OFFICE	EACH	1.000	1,000.00
		0.000	0.00
		0.000	0.00
0027                          0030.10	400.00	1.000	400.00
MOBILIZATION	LS	1.000	400.00
		0.000	0.00
		0.000	0.00
0028                          9110.01	50.00	15.000	750.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	15.000	750.00
		0.000	0.00
		0.000	0.00
0029                          9110.02	50.00	15.000	750.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	15.000	750.00
		0.000	0.00
		0.000	0.00
0030                          9110.03	43.00	15.000	645.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	15.000	645.00
		0.000	0.00
		0.000	0.00
0031                          9110.07	34.00	15.000	510.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	15.000	510.00
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	17,424.50
		Current	17,424.50
		In place	117.00
		This Estimate	42.00
GROUP 10A GENERAL ITEMS
0032                          0001.10	3.80	828.000	3,146.40
BARRICADE, TYPE III	BDAY	828.000	3,146.40
		234.000	889.20
		84.000	319.20
0033                          0001.90	1.45	1,104.000	1,600.80
SIGN DAY	EACH	1,104.000	1,600.80
		156.000	226.20
		56.000	81.20
0034                          0030.10	400.00	1.000	400.00
MOBILIZATION	LS	1.000	400.00
		1.000	400.00
		0.000	0.00
GROUP 10A GENERAL ITEMS		Contracted	5,147.20
		Current	5,147.20
		In place	1,515.40
		This Estimate	400.40
Totals for contract		Contracted	385,157.17
		Current	387,347.17
		In place	36,206.98
		This Estimate	3,731.90