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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2252 PAULSEN, INC.
Contract ID:7892
Estimate Number:0002
Pay Period End Date:09.13.2003
Contract Location:
IN HENDLEYEstimate Type:PROG
Contractor:
PAULSEN, INC.Date Let:11.14.2002
1116 EAST HWY 30Date Awarded:11.27.2002
P O BOX 17Date Contract Executed:12.16.2002
Date Notice to Proceed:12.16.2002
COZAD NE 69130Date Work Began:08.14.2003
Phone:Date Physical Work Completed:
(308)784-3333Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY
Counties
FURNAS
Project Number PCT Fed State Project Number Description
70892 000  0.000 STPE-1655(10)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$106,952.87$35,358.70$71,594.17
$107,757.76Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$106,952.87$35,358.70$71,594.17
$107,757.76Retainage$-1,069.53$-353.59$-715.94
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
99.25%Net Earnings$105,883.34$35,005.11$70,878.23
Liquidated Damages$.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$7.38$.65$6.73
Bituminous Adj$.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$7.38$.65$6.73
Payment$105,890.72$35,005.76$70,884.96
Project ManagerProject Engineer
Raddatz, Bruce09.16.2003Quinn, Jerry09.16.2003
Div. Head/Dist. Eng.Constr. Estimate Eng.
Knott, James09.18.2003Bartos, Steve09.19.2003
Controller Div. Processed
Burling, Laurie09.19.2003
Detailed breakdown of stockpiled materials
Total remaining for contract:0.00
1. Contracted
2. Current
3. To date
Item Nbr        Item CodeUnit Price4. This Est
Item DescriptionUnitsQtyAmount
GROUP 9 BITUMINOUS
0001                          0001.10 5.50578.0003,179.00
BARRICADE, TYPE III BDAY578.0003,179.00
319.0001,754.50
112.000616.00

0002                          0001.90 3.10476.0001,475.60
SIGN DAY EACH476.0001,475.60
272.000843.20
96.000297.60

0003                          0010.04 1,650.001.0001,650.00
FIELD OFFICE EACH1.0001,650.00
0.0000.00
0.0000.00

0004                          0030.90 5,000.001.0005,000.00
MOBILIZATION LS 1.0005,000.00
1.0005,000.00
0.0000.00

0005                          1000.00 375.001.000375.00
LARGE TREE REMOVAL EACH1.000375.00
4.0001,500.00
0.0000.00

0006                          1009.00 1,300.001.0001,300.00
GENERAL CLEARING AND GRUBBING LS 1.0001,300.00
1.0001,300.00
0.0000.00

0007                          1030.00 6.601,320.0008,712.00
EARTHWORK MEASURED IN EMBANKMENT CY 1,320.0008,712.00
1,320.0008,712.00
502.0003,313.20

0008                          1102.00 5.3594.000502.90
REMOVE ASPHALT SURFACE SY 94.000502.90
94.000502.90
0.0000.00

0009                          1106.00 5.3544.000235.40
REMOVE DRIVEWAY SY 44.000235.40
44.000235.40
0.0000.00

0010                          1315.12 29.65270.0008,005.50
12" REINFORCED CONCRETE PIPE FOR DRIVEWAY CULVERT PIPE LF 270.0008,005.50
272.0008,064.80
0.0000.00

0011                          1315.15 33.3052.5001,748.25
15" REINFORCED CONCRETE PIPE FOR DRIVEWAY CULVERT PIPE LF 52.5001,748.25
48.0001,598.40
0.0000.00

0012                          3020.26 32.0049.8001,593.60
CONCRETE CLASS 47B-3625 DRIVEWAY SY 49.8001,593.60
49.8001,593.60
49.8001,593.60

0013                          4011.60 1,750.001.0001,750.00
AREA INLET EACH1.0001,750.00
1.0001,750.00
1.0001,750.00

0014                          4050.01 22.0030.000660.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS CY 30.000660.00
30.000660.00
0.0000.00

0015                          4450.15 33.3075.0002,497.50
15" REINFORCED CONCRETE PIPE LF 75.0002,497.50
80.0002,664.00
0.0000.00

0016                          4460.12 350.0012.0004,200.00
12" CONCRETE FLARED-END SECTION EACH12.0004,200.00
12.0004,200.00
0.0000.00

0017                          4460.15 375.006.0002,250.00
15" CONCRETE FLARED-END SECTION EACH6.0002,250.00
6.0002,250.00
0.0000.00

0018                          9005.25 38.40970.00037,248.00
ASPHALTIC CONCRETE, TYPE SP1(0.5) TON 970.00037,248.00
1,091.37041,908.61
1,091.37041,908.61

0019                          9009.00 2.75375.0001,031.25
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 375.0001,031.25
375.0001,031.25
375.0001,031.25

0020                          9021.01 232.0052.38012,152.16
PERFORMANCE GRADED BINDER (64-22) TON 52.38012,152.16
44.74010,379.68
44.74010,379.68

0021                          9034.00 2.70425.0001,147.50
PREPARATION OF INTERSECTIONS AND DRIVEWAYS SY 425.0001,147.50
424.8001,146.96
424.8001,146.96

0022                          9053.00 1.30307.000399.10
TACK COAT GAL 307.000399.10
342.130444.77
342.130444.77

0023                          9111.00 13.0031.000403.00
WATER MGAL31.000403.00
53.100690.30
30.000390.00

0024                          9170.00 135.0025.6003,456.00
EARTH SHOULDER CONSTRUCTION STA 25.6003,456.00
25.6003,456.00
25.6003,456.00

0025                          9173.00 320.0012.8004,096.00
SUBGRADE PREPARATION STA 12.8004,096.00
12.8004,096.00
12.8004,096.00

0026                          L001.02 755.002.0001,510.00
SEEDING, TYPE B ACRE2.0001,510.00
1.300981.50
1.300981.50

0027                          L006.00 275.002.000550.00
COVER CROP SEEDING ACRE2.000550.00
0.0000.00
0.0000.00

0028                          L032.75 140.004.500630.00
MULCH TON 4.500630.00
1.350189.00
1.350189.00

GROUP 9 BITUMINOUSContracted107,757.76
Current107,757.76
In place106,952.87
This Estimate71,594.17

Totals for contractContracted107,757.76
Current107,757.76
In place106,952.87
This Estimate71,594.17