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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2252 PAULSEN, INC.
Contract ID:	7724
Estimate Number:	0007
Pay Period End Date:	09.20.2003

Contract Location:
FUNK TO N-44	Estimate Type:	PROG
Contractor:
PAULSEN, INC.	Date Let:	02.06.2003
1116 EAST HWY 30	Date Awarded:	02.13.2003
P O BOX 17	Date Contract Executed:	02.19.2003
	Date Notice to Proceed:	02.19.2003
COZAD NE 69130	Date Work Began:	06.02.2003
Phone:	Date Physical Work Completed:
(308)784-3333	Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY

Counties
KEARNEY
PHELPS

Project Number		PCT			Fed State Project Number		Description
70724 000		0.000			EACNH-6-3(118)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,808,660.80	$1,644,967.77	$163,693.03
$2,366,956.01	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,808,660.80	$1,644,967.77	$163,693.03
$2,274,885.15	Retainage	$-18,086.61	$-16,449.68	$-1,636.93
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
76.41%	Net Earnings	$1,790,574.19	$1,628,518.09	$162,056.10
	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	$-30.06	$-30.06	$.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	-$30.06	-$30.06	$.00
	Payment	$1,790,544.13	$1,628,488.03	$162,056.10
Project Manager			Div. Head/Dist. Eng.
Quinn, Jerry	09.22.2003		Knott, James	09.22.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.23.2003
Controller Div. Processed
Burling, Laurie	09.23.2003

		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                          0001.08	0.50	27,794.000	13,897.00
BARRICADE, TYPE II	BDAY	27,794.000	13,897.00
		17,272.000	8,636.00
		3,130.000	1,565.00
0002                          0001.10	3.50	724.000	2,534.00
BARRICADE, TYPE III	BDAY	724.000	2,534.00
		991.000	3,468.50
		49.000	171.50
0003                          0001.75	4.50	808.000	3,636.00
TEMPORARY SIGN DAY	EACH	808.000	3,636.00
		543.000	2,443.50
		44.000	198.00
0004                          0001.90	0.70	8,918.000	6,242.60
SIGN DAY	EACH	8,918.000	6,242.60
		10,193.000	7,135.10
		707.000	494.90
0005                          0001.98	1.35	168.000	226.80
CONTRACTOR FURNISHED SIGN	EACH	168.000	226.80
		2,080.000	2,808.00
		353.000	476.55
0006                          0002.55	5.65	890.700	5,032.46
OVERLAY BROKEN LINES	STA	890.700	5,032.46
		1,239.240	7,001.71
		131.250	741.56
0007                          0002.60	5.55	1,781.400	9,886.77
OVERLAY SOLID LINES	STA	1,781.400	9,886.77
		1,359.060	7,542.79
		433.670	2,406.87
0008                          0003.10	160.00	130.000	20,800.00
FLAGGING	DAY	130.000	20,800.00
		254.000	40,640.00
		28.000	4,480.00
0009                          0003.20	240.00	40.000	9,600.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	40.000	9,600.00
		39.000	9,360.00
		5.000	1,200.00
0010                          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
0011                          0030.90	38,000.00	1.000	38,000.00
MOBILIZATION	LS	1.000	38,000.00
		1.000	38,000.00
		0.000	0.00
0012                          1009.00	700.00	1.000	700.00
GENERAL CLEARING AND GRUBBING	LS	1.000	700.00
		1.000	700.00
		0.000	0.00
0013                          1030.00	4.65	4,480.000	20,832.00
EARTHWORK MEASURED IN EMBANKMENT	CY	5,105.000	23,738.25
		4,554.000	21,176.10
		0.000	0.00
0014                          1101.00	3.00	1,273.000	3,819.00
REMOVE PAVEMENT	SY	1,273.000	3,819.00
		1,261.040	3,783.12
		0.000	0.00
0015                          1102.00	2.75	4,525.000	12,443.75
REMOVE ASPHALT SURFACE	SY	4,916.000	13,519.00
		4,728.990	13,004.73
		0.000	0.00
0016                          1120.00	525.00	2.000	1,050.00
REMOVE DISCHARGE STRUCTURE	EACH	2.000	1,050.00
		2.000	1,050.00
		0.000	0.00
0017                          2001.00	10.20	105.000	1,071.00
GRAVEL SURFACE COURSE	CY	105.000	1,071.00
		0.000	0.00
		0.000	0.00
0018                          2021.00	50.00	1.000	50.00
MAILBOX POST	EACH	1.000	50.00
		0.000	0.00
		0.000	0.00
0019                          3040.11	153.00	47.300	7,236.90
CONCRETE PAVEMENT REPAIR, TYPE A, FULL DEPTH	SY	47.300	7,236.90
		381.560	58,378.68
		0.000	0.00
0020                          3040.12	107.00	220.000	23,540.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL DEPTH	SY	220.000	23,540.00
		1,506.250	161,168.75
		0.000	0.00
0021                          3040.13	105.00	202.000	21,210.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL DEPTH	SY	415.330	43,609.65
		517.220	54,308.10
		0.000	0.00
0022                          3041.25	485.00	28.000	13,580.00
BITUMINOUS PATCHING	TON	28.000	13,580.00
		1.970	955.45
		0.000	0.00
0023                          3221.05	107.00	1,349.000	144,343.00
CONCRETE PAVEMENT, CLASS PR-3625	SY	1,349.000	144,343.00
JOINT REPAIR		1,487.520	159,164.64
		0.000	0.00
0024                          4002.00	1.95	250.000	487.50
CAST IRON COVER AND FRAME	LB	755.000	1,472.25
		250.000	487.50
		0.000	0.00
0025                          4024.55	56.00	17.000	952.00
FLUME SPILLWAY	LF	17.000	952.00
		24.000	1,344.00
		0.000	0.00
0026                          4024.70	2,650.00	2.000	5,300.00
CONCRETE FLUME, TYPE I	EACH	2.000	5,300.00
		2.000	5,300.00
		0.000	0.00
0027                          4035.00	130.00	8.000	1,040.00
REMOVE FLARED-END SECTION	EACH	22.000	2,860.00
		22.000	2,860.00
		0.000	0.00
0028                          4040.00	160.00	3.000	480.00
REMOVE HEADWALLS FROM CULVERTS	EACH	3.000	480.00
		3.000	480.00
		0.000	0.00
0029                          4050.01	9.50	212.000	2,014.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS	CY	787.000	7,476.50
		783.000	7,438.50
		0.000	0.00
0030                          4105.59	1,550.00	0.700	1,085.00
CLASS 47B-3000 CONCRETE FOR INLET AND JUNCTION BOX	CY	0.700	1,085.00
		1.050	1,627.50
		0.000	0.00
0031                          4107.07	525.00	2.310	1,212.75
CLASS 47B-3000 OR AX-3000 CONCRETE FOR CONCRETE COLLARS	CY	1.540	808.50
		2.800	1,470.00
		0.000	0.00
0032                          4155.50	1.40	86.000	120.40
REINFORCING STEEL FOR INLET AND JUNCTION BOX	LB	86.000	120.40
		169.340	237.08
		0.000	0.00
0033                          4157.00	3.15	183.000	576.45
REINFORCING STEEL FOR COLLARS	LB	130.000	409.50
		228.000	718.20
		0.000	0.00
0034                          4310.18	250.00	2.000	500.00
18" FLARED-END SECTION	EACH	2.000	500.00
		2.000	500.00
		0.000	0.00
0035                          4310.24	250.00	6.000	1,500.00
24" FLARED-END SECTION	EACH	10.000	2,500.00
		10.000	2,500.00
		0.000	0.00
0036                          4310.36	580.00	4.000	2,320.00
36" FLARED-END SECTION	EACH	2.000	1,160.00
		2.000	1,160.00
		0.000	0.00
0037                          7017.00	1.25	1,687.500	2,109.38
REMOVE GUARDRAIL	LF	1,687.500	2,109.38
		1,687.500	2,109.38
		0.000	0.00
0038                          7502.04	2.10	1,400.000	2,940.00
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4	LF	1,400.000	2,940.00
		0.000	0.00
		0.000	0.00
0039                          7502.14	2.50	3,400.000	8,500.00
4" WHITE PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	3,400.000	8,500.00
		0.000	0.00
		0.000	0.00
0040                          7503.04	2.10	11,400.000	23,940.00
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4	LF	11,400.000	23,940.00
		0.000	0.00
		0.000	0.00
0041                          7503.14	2.50	1,600.000	4,000.00
4" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	1,600.000	4,000.00
		0.000	0.00
		0.000	0.00
0042                          7509.04	7.40	950.000	7,030.00
12" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4	LF	950.000	7,030.00
		0.000	0.00
		0.000	0.00
0043                          7509.14	10.00	200.000	2,000.00
12" YELLOW PREFORMED PAVEMENT MARKING, TYPE 4, GROOVED	LF	200.000	2,000.00
		0.000	0.00
		0.000	0.00
0044                          8033.00	1.45	9,671.000	14,022.95
MILLED CONCRETE FOUNDATION COURSE	SY	9,671.000	14,022.95
		8,468.320	12,279.06
		0.000	0.00
0045                          9000.75	16.50	500.000	8,250.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	8,250.00
SP4		563.470	9,297.26
		0.000	0.00
0046                          9005.00	15.45	100.000	1,545.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	1,545.00
SPS		505.350	7,807.66
		416.300	6,431.84
0047                          9005.23	11.25	23,200.000	261,000.00
ASPHALTIC CONCRETE, TYPE SPS	TON	23,200.000	261,000.00
		4,252.630	47,842.09
		4,252.630	47,842.09
0048                          9005.45	16.50	36,750.000	606,375.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	36,750.000	606,375.00
		27,686.010	456,819.17
		1,680.560	27,729.24
0049                          9009.00	1.60	4,652.000	7,443.20
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS	SY	4,652.000	7,443.20
		0.000	0.00
		0.000	0.00
0050                          9020.94	250.00	27.000	6,750.00
PERFORMANCE GRADED BINDER (64-28) FOR STATE MAINTENANCEPATCHING	TON	27.000	6,750.00
		29.860	7,465.00
		0.000	0.00
0051                          9021.03	185.00	1,258.200	232,767.00
PERFORMANCE GRADED BINDER (58-28)	TON	1,258.200	232,767.00
		144.706	26,770.61
		139.982	25,896.67
0052                          9021.08	250.00	1,984.500	496,125.00
PERFORMANCE GRADED BINDER (64-28)	TON	1,984.500	496,125.00
		1,462.920	365,730.00
		88.193	22,048.25
0053                          9053.00	0.80	49,440.000	39,552.00
TACK COAT	GAL	49,440.000	39,552.00
		23,700.000	18,960.00
		7,850.000	6,280.00
0054                          9110.01	46.00	10.000	460.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	10.000	460.00
		120.500	5,543.00
		39.000	1,794.00
0055                          9110.02	46.00	10.000	460.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	10.000	460.00
		39.000	1,794.00
		3.000	138.00
0056                          9110.03	40.00	10.000	400.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	10.000	400.00
		130.500	5,220.00
		33.000	1,320.00
0057                          9110.07	31.00	10.000	310.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	10.000	310.00
		0.000	0.00
		0.000	0.00
0058                          9111.00	8.00	318.000	2,544.00
WATER	MGAL	318.000	2,544.00
		43.200	345.60
		0.000	0.00
0059                          9170.00	21.65	887.940	19,223.90
EARTH SHOULDER CONSTRUCTION	STA	887.940	19,223.90
		0.000	0.00
		0.000	0.00
0060                          9173.20	0.75	9,947.000	7,460.25
SUBGRADE PREPARATION	SY	9,947.000	7,460.25
		7,207.280	5,405.46
		0.000	0.00
0061                          9179.33	1.05	2,002.000	2,102.10
COLD MILLING, CLASS 3	SY	3,984.000	4,183.20
		5,047.560	5,299.94
		0.000	0.00
0062                          9186.00	1.00	76,313.000	76,313.00
CONCRETE SURFACE MILLING	SY	76,313.000	76,313.00
		82,235.132	82,235.13
		0.000	0.00
0063                          9206.29	0.90	40,841.000	36,756.90
NON-WOVEN PAVEMENT OVERLAY FABRIC	SY	40,841.000	36,756.90
		78,000.000	70,200.00
		13,865.070	12,478.56
0064                          9300.52	2,650.00	1.000	2,650.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	2,650.00
		0.000	0.00
		0.000	0.00
0065                          A070.10	7.50	265.000	1,987.50
1 1/2-INCH CONDUIT IN TRENCH	LF	265.000	1,987.50
		270.000	2,025.00
		0.000	0.00
0066                          A072.10	8.50	59.000	501.50
1 1/2-INCH CONDUIT UNDER ROADWAY	LF	59.000	501.50
		0.000	0.00
		0.000	0.00
0067                          A080.22	0.95	382.000	362.90
STREET LIGHTING CABLE, NO. 6 BARE	LF	382.000	362.90
		0.000	0.00
		0.000	0.00
0068                          A080.24	1.05	764.000	802.20
STREET LIGHTING CABLE, NO. 6 USE	LF	764.000	802.20
		0.000	0.00
		0.000	0.00
0069                          A700.20	1,000.00	2.000	2,000.00
RELOCATE STREET LIGHTING UNIT	EACH	2.000	2,000.00
		0.000	0.00
		0.000	0.00
0070                          A706.00	200.00	1.000	200.00
RELOCATE PULL BOX	EACH	1.000	200.00
		0.000	0.00
		0.000	0.00
0071                          L001.02	235.00	25.000	5,875.00
SEEDING, TYPE B	ACRE	25.000	5,875.00
		0.000	0.00
		0.000	0.00
0072                          L032.75	77.00	57.000	4,389.00
MULCH	TON	57.000	4,389.00
		0.000	0.00
		0.000	0.00
0073                          P120.36	78.00	34.000	2,652.00
36" CULVERT PIPE, TYPE 2	LF	32.000	2,496.00
		32.000	2,496.00
		0.000	0.00
0074                          P300.36	40.00	8.000	320.00
36" CULVERT PIPE, TYPE 3,4 OR 5	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0075                          P400.18	32.00	48.000	1,536.00
18" CULVERT PIPE, TYPE 2,5,7 OR 8	LF	46.000	1,472.00
		46.000	1,472.00
		0.000	0.00
0076                          P400.24	38.00	70.000	2,660.00
24" CULVERT PIPE, TYPE 2,5,7 OR 8	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
4001                          P400.36	61.75	0.000	0.00
36" CULVERT PIPE, TYPE 2,5,7 OR 8	LF	422.000	26,058.50
36" Culvert Pipe, Type 2,5,7 or 8		422.000	26,058.50
		0.000	0.00
4002                          4360.36	455.00	0.000	0.00
36" METAL FLARED END SECTION	EACH	12.000	5,460.00
36" Metal Flared End Section		12.000	5,460.00
		0.000	0.00
4003                          4015.13	375.00	0.000	0.00
ADJUST MANHOLE TO GRADE	EACH	1.000	375.00
Adjust Manhole to Grade		0.000	0.00
		0.000	0.00
4004                          0002.44	0.60	0.000	0.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT	LF	4,000.000	2,400.00
Temporary Pavement Marking, Type Paint		1,413.000	847.80
		0.000	0.00
4005                          6105.02	55.00	0.000	0.00
ROCK RIPRAP, TYPE B	TON	20.000	1,100.00
Rock Riprap, Type B		19.640	1,080.20
		0.000	0.00
4006                          1043.50	3.00	0.000	0.00
RIPRAP FILTER FABRIC	SY	40.000	120.00
Riprap Filter Fabric		33.330	99.99
		0.000	0.00
4007                          0030.01	7,500.00	0.000	0.00
ADDITIONAL MOBILIZATION	LS	1.000	7,500.00
Additional Mobiliz.for New Culvt.Contractor to do Rdwy.work		1.000	7,500.00
		0.000	0.00
4008                          1101.25	2.50	0.000	0.00
SAWING PAVEMENT	LF	930.000	2,325.00
Sawing Pavement		960.000	2,400.00
		0.000	0.00
4009                          A612.10	560.00	0.000	0.00
REMOVE AND REINSTALL STREET LIGHTING UNIT	EACH	16.000	8,960.00
Remove & replace Breakaway Coupling Type Bases with Transformer Breakaway Bases.		0.000	0.00
		0.000	0.00
4010                          0002.76	0.0625	0.000	0.00
PERMANENT PAVEMENT MARKING PAINT	LF	79,585.000	4,974.06
Permanent Pavement Marking Paint		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	2,274,885.15
		Current	2,366,956.01
		In place	1,808,660.80
		This Estimate	163,693.03
Totals for contract		Contracted	2,274,885.15
		Current	2,366,956.01
		In place	1,808,660.80
		This Estimate	163,693.03