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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2252 PAULSEN, INC.
Contract ID:7957
Estimate Number:0011
Pay Period End Date:01.14.2003
Contract Location:
TRENTON EAST & WESTEstimate Type:PROG
Contractor:
PAULSEN, INC.Date Let:03.14.2002
1116 EAST HWY 30Date Awarded:03.21.2002
P O BOX 17Date Contract Executed:03.28.2002
Date Notice to Proceed:03.28.2002
COZAD NE 69130Date Work Began:
Phone:Date Physical Work Completed:
(308)784-3333Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY
Counties
HAYES
HITCHCOCK
RED WILLOW
Project Number PCT Fed State Project Number Description
70957 000  0.000 S-34-2(1022)  BITUMINOUS
70976 000  0.000 PEP-25-1(1013)  BITUMINOUS
70977 000  0.000 PEP-6-2(1032)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$2,794,549.39$2,696,255.59$98,293.80
$2,795,645.63Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$2,794,549.39$2,696,255.59$98,293.80
$2,663,105.43Retainage$-25,000.00$-25,000.00$.00
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
99.96%Net Earnings$2,769,549.39$2,671,255.59$98,293.80
Liquidated Damages$.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$2,769,549.39$2,671,255.59$98,293.80
Project ManagerDiv. Head/Dist. Eng.
Ziebell, Roger01.14.2003Knott, James01.14.2003
Constr. Estimate Eng.Materials Eng.
Bartos, Steve01.14.2003
Controller Div. Processed
Burling, Laurie01.14.2003
Detailed breakdown of stockpiled materials
Est Nbr:0001
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00209005.35 ASPHALTIC CONCRETE, TYPE SP3(0.5)
S.P. Initial Payment8,461.431
3/4" x #4 Rock
S.P. Initial Payment33,769.061
Crusher Fines
Total for estimate 0001:42,230.49
Est Nbr:0002
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00209005.35 ASPHALTIC CONCRETE, TYPE SP3(0.5)
S.P. Initial Payment27,112.752
3/4" x #4 Rock
S.P. Closure-33,769.061
Crusher Fines
S.P. Initial Payment21,906.412
Crucher Fines
Total for estimate 0002:15,250.10
Est Nbr:0005
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00209005.35 ASPHALTIC CONCRETE, TYPE SP3(0.5)
S.P. Adjustment-8,461.431
3/4" x #4 Rock
S.P. Adjustment-27,112.752
3/4" x #4 Rock
S.P. Adjustment-20,442.952
Crucher Fines
Total for estimate 0005:-56,017.13
Est Nbr:0010
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00209005.35 ASPHALTIC CONCRETE, TYPE SP3(0.5)
S.P. Closure-1,463.462
Crucher Fines
Total for estimate 0010:-1,463.46
Est Nbr:0002
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00199005.30 ASPHALTIC CONCRETE, TYPE SP2(0.5)
S.P. Initial Payment12,930.412
3/4" x #4 Rock
S.P. Initial Payment66,240.542
Crusher Fines
Total for estimate 0002:79,170.95
Est Nbr:0003
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00199005.30 ASPHALTIC CONCRETE, TYPE SP2(0.5)
S.P. Initial Payment69,228.253
3/4" x #4 Rock
S.P. Initial Payment27,534.973
Crusher Fines
Total for estimate 0003:96,763.22
Est Nbr:0007
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00199005.30 ASPHALTIC CONCRETE, TYPE SP2(0.5)
S.P. Adjustment-12,930.412
3/4" x #4 Rock
S.P. Adjustment-3,340.023
3/4" x #4 Rock
S.P. Adjustment-18,590.902
Crusher Fines
Total for estimate 0007:-34,861.33
Est Nbr:0008
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00199005.30 ASPHALTIC CONCRETE, TYPE SP2(0.5)
S.P. Adjustment-36,797.383
3/4" x #4 Rock
S.P. Adjustment-39,235.132
Crusher Fines
Total for estimate 0008:-76,032.51
Est Nbr:0009
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00199005.30 ASPHALTIC CONCRETE, TYPE SP2(0.5)
S.P. Adjustment-26,958.193
3/4" x #4 Rock
S.P. Adjustment-8,414.512
Crusher Fines
S.P. Adjustment-24,766.543
Crusher Fines
Total for estimate 0009:-60,139.24
Est Nbr:0010
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00199005.30 ASPHALTIC CONCRETE, TYPE SP2(0.5)
S.P. Closure-2,132.663
3/4" x #4 Rock
S.P. Closure-2,768.433
Crusher Fines
Total for estimate 0010:-4,901.09
Est Nbr:0003
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00189005.23 ASPHALTIC CONCRETE, TYPE SPS
S.P. Initial Payment7,162.613
3/4" Rock
S.P. Initial Payment3,718.123
Washed Crusher Fines
00219005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Initial Payment107,810.433
3/4" Rock
Total for estimate 0003:118,691.16
Est Nbr:0006
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00189005.23 ASPHALTIC CONCRETE, TYPE SPS
S.P. Adjustment-6,194.203
3/4" Rock
S.P. Adjustment-3,718.123
Washed Crusher Fines
00219005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Adjustment-69,887.703
3/4" Rock
Total for estimate 0006:-79,800.02
Est Nbr:0007
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00219005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Adjustment-33,274.213
3/4" Rock
Total for estimate 0007:-33,274.21
Est Nbr:0010
Item NbrItem CdItem DescAdj AmtInvoice Nbr
00189005.23 ASPHALTIC CONCRETE, TYPE SPS
S.P. Closure-968.413
3/4" Rock
00219005.45 ASPHALTIC CONCRETE, TYPE SP4(0.5)
S.P. Closure-4,648.523
3/4" Rock
Total for estimate 0010:-5,616.93
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 3.35135.000452.25
BARRICADE, TYPE III BDAY135.000452.25
399.0001,336.65
-9.000-30.15

0002                          0001.30 4.1581.000336.15
TYPE B HIGH INTENSITY WARNING LIGHT LDAY81.000336.15
0.0000.00
0.0000.00

0003                          0001.75 5.55300.0001,665.00
TEMPORARY SIGN DAY EACH300.0001,665.00
352.0001,953.60
162.000899.10

0004                          0001.90 0.501,617.000808.50
SIGN DAY EACH1,617.000808.50
4,694.0002,347.00
-245.000-122.50

0005                          0002.55 5.40777.0004,195.80
OVERLAY BROKEN LINES STA 777.0004,195.80
710.5303,836.87
0.0000.00

0006                          0002.60 5.401,554.0008,391.60
OVERLAY SOLID LINES STA 1,554.0008,391.60
837.5204,522.61
0.0000.00

0007                          0002.76 0.0597,000.0004,850.00
PERMANENT PAVEMENT MARKING PAINT LF 0.0000.00
0.0000.00
0.0000.00

0008                          0003.10 132.0030.0003,960.00
FLAGGING DAY 30.0003,960.00
44.0005,808.00
0.0000.00

0009                          0003.20 235.006.0001,410.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 6.0001,410.00
8.0001,880.00
0.0000.00

0010                          0010.04 1,250.000.170212.50
FIELD OFFICE EACH0.170212.50
0.0000.00
0.0000.00

0011                          0030.90 7,563.681.0007,563.68
MOBILIZATION LS 1.0007,563.68
1.0007,563.68
0.0000.00

0012                          8008.00 11.60600.0006,960.00
ARMOR COAT AGGREGATE CY 600.0006,960.00
580.0006,728.00
100.0001,160.00

0014                          9000.75 12.87500.0006,435.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 500.0006,435.00
SP3(0.5) 181.1402,331.27
0.0000.00

0016                          9005.01 16.00200.0003,200.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 200.0003,200.00
SP3(0.5) 9.000144.00
0.0000.00

0020                          9005.35 12.8712,760.000164,221.20
ASPHALTIC CONCRETE, TYPE SP3(0.5) TON 12,760.000164,221.20
14,441.190185,858.12
0.0000.00

0022                          9020.91 154.0027.0004,158.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 27.0004,158.00
9.6791,490.57
0.0000.00

0023                          9021.01 154.00699.840107,775.36
PERFORMANCE GRADED BINDER (64-22) TON 699.840107,775.36
770.255118,619.27
6.5001,001.00

0025                          9052.00 0.9516,230.00015,418.50
ARMOR COAT EMULSIFIED ASPHALT GAL 16,230.00015,418.50
13,748.98613,061.54
-617.014-586.16

0026                          9053.00 0.7717,600.00013,552.00
TACK COAT GAL 17,600.00013,552.00
5,350.0004,119.50
0.0000.00

0027                          9110.01 41.0040.0001,640.00
RENTAL OF LOADER, FULLY OPERATED HOUR40.0001,640.00
6.000246.00
0.0000.00

0028                          9110.02 41.0040.0001,640.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR40.0001,640.00
0.0000.00
0.0000.00

0029                          9110.03 37.0040.0001,480.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR40.0001,480.00
1.00037.00
0.0000.00

0030                          9110.07 30.0040.0001,200.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR40.0001,200.00
1.00030.00
0.0000.00

0034                          9179.23 96.75433.05641,898.17
COLD MILLING, CLASS 3 STA 433.05641,898.17
448.08743,352.41
0.0000.00

4000                          0002.76 0.06750.0000.00
PERMANENT PAVEMENT MARKING PAINT LF 97,000.0006,547.50
5" Line 114,166.5007,706.24
0.0000.00

4001                          4002.00 1.180.0000.00
CAST IRON COVER AND FRAME LB 1,515.0001,787.70
0.0000.00
0.0000.00

4002                          4015.01 289.100.0000.00
ADJUST MANHOLE TO GRADE EACH3.000867.30
0.0000.00
0.0000.00

4003                          9300.50 7,495.000.0000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0007,495.00
1.0007,495.00
0.0000.00

4004                          9022.01 10.500.0000.00
ANTI-STRIPPING ADDITIVE TON 782.9338,220.80
782.9338,220.80
782.9338,220.80

4005                          9300.56 0.337160.0000.00
SUPERPAVE QUALITY INCENTIVE TON 14,631.3304,933.10
Asph Conc Type SP-3(0.5) @ 102.62 14,631.3304,933.10
14,631.3304,933.10

0001                          0001.10 3.35344.0001,152.40
BARRICADE, TYPE III BDAY344.0001,152.40
330.0001,105.50
40.000134.00

0002                          0001.30 4.15172.000713.80
TYPE B HIGH INTENSITY WARNING LIGHT LDAY172.000713.80
0.0000.00
0.0000.00

0003                          0001.75 5.55860.0004,773.00
TEMPORARY SIGN DAY EACH860.0004,773.00
352.0001,953.60
-1,935.000-10,739.25

0004                          0001.90 0.5012,976.0006,488.00
SIGN DAY EACH12,976.0006,488.00
12,020.0006,010.00
2,549.0001,274.50

0005                          0002.55 5.402,485.00013,419.00
OVERLAY BROKEN LINES STA 2,485.00013,419.00
2,640.81814,260.41
0.0000.00

0006                          0002.60 5.404,970.00026,838.00
OVERLAY SOLID LINES STA 4,970.00026,838.00
5,283.06828,528.57
0.0000.00

0007                          0002.76 0.05310,000.00015,500.00
PERMANENT PAVEMENT MARKING PAINT LF 0.0000.00
0.0000.00
0.0000.00

0008                          0003.10 132.0086.00011,352.00
FLAGGING DAY 86.00011,352.00
97.00012,804.00
4.000528.00

0009                          0003.20 235.0019.0004,465.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 19.0004,465.00
27.0006,345.00
1.500352.50

0010                          0010.04 1,250.000.440550.00
FIELD OFFICE EACH0.440550.00
0.0000.00
0.0000.00

0011                          0030.90 12,592.191.00012,592.19
MOBILIZATION LS 1.00012,592.19
1.00012,592.19
0.0000.00

0013                          9000.74 15.10500.0007,550.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 500.0007,550.00
SP2(0.5) 1,630.65024,622.81
0.0000.00

0015                          9005.00 18.15700.00012,705.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 700.00012,705.00
SP2(0.5) 107.8001,956.58
0.0000.00

0019                          9005.30 15.1037,270.000562,777.00
ASPHALTIC CONCRETE, TYPE SP2(0.5) TON 36,270.000547,677.00
40,602.930613,104.24
75.0001,132.50

0022                          9020.91 154.0027.0004,158.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 27.0004,158.00
78.85312,143.37
-0.001-0.15

0023                          9021.01 154.002,050.380315,758.52
PERFORMANCE GRADED BINDER (64-22) TON 2,050.380315,758.52
1,990.454306,529.92
-0.006-0.92

0026                          9053.00 0.7749,690.00038,261.30
TACK COAT GAL 49,690.00038,261.30
27,800.00021,406.00
0.0000.00

0027                          9110.01 41.00115.0004,715.00
RENTAL OF LOADER, FULLY OPERATED HOUR115.0004,715.00
1.00041.00
0.0000.00

0028                          9110.02 41.00115.0004,715.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR115.0004,715.00
3.000123.00
0.0000.00

0029                          9110.03 37.00115.0004,255.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR115.0004,255.00
4.000148.00
0.0000.00

0030                          9110.07 30.00115.0003,450.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR115.0003,450.00
1.00030.00
0.0000.00

0031                          9111.00 5.30407.0002,157.10
WATER MGAL407.0002,157.10
53.385282.94
10.67756.59

0032                          9170.00 19.151,626.96031,156.28
EARTH SHOULDER CONSTRUCTION STA 1,626.96031,156.28
1,651.20031,620.48
509.2009,751.18

0033                          9179.21 64.10812.48052,079.97
COLD MILLING, CLASS 1 STA 812.48052,079.97
813.48052,144.07
0.0000.00

0034                          9179.23 96.75430.22841,624.56
COLD MILLING, CLASS 3 STA 430.22841,624.56
429.23041,528.00
0.0000.00

4000                          0002.76 0.06750.0000.00
PERMANENT PAVEMENT MARKING PAINT LF 310,000.00020,925.00
5" Line 333,610.00022,518.68
0.0000.00

4001                          9300.50 23,985.000.0000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.00023,985.00
1.00023,985.00
0.50011,992.50

4002                          0096.10 13.210.0000.00
DEDUCTION TON 0.0000.00
TS deduction for high air void 0.0000.00
0.0000.00

4003                          9022.01 10.500.0000.00
ANTI-STRIPPING ADDITIVE TON 1,566.87616,452.20
1,566.87616,452.20
1,566.87616,452.20

4004                          9300.56 0.328680.0000.00
SUPERPAVE QUALITY INCENTIVE TON 42,366.38013,924.98
Asph Conc Type SP-2 (0.5) 102.18 42,366.38013,924.98
42,366.38013,924.98

0001                          0001.10 3.35240.000804.00
BARRICADE, TYPE III BDAY240.000804.00
350.0001,172.50
-126.000-422.10

0002                          0001.30 4.15120.000498.00
TYPE B HIGH INTENSITY WARNING LIGHT LDAY120.000498.00
0.0000.00
0.0000.00

0003                          0001.75 5.55700.0003,885.00
TEMPORARY SIGN DAY EACH700.0003,885.00
348.0001,931.40
16.00088.80

0004                          0001.90 0.507,884.0003,942.00
SIGN DAY EACH7,884.0003,942.00
7,694.0003,847.00
230.000115.00

0005                          0002.55 5.401,919.00010,362.60
OVERLAY BROKEN LINES STA 1,919.00010,362.60
1,921.54810,376.36
0.0000.00

0006                          0002.60 5.403,838.00020,725.20
OVERLAY SOLID LINES STA 3,838.00020,725.20
4,038.31621,806.91
0.0000.00

0007                          0002.76 0.05240,000.00012,000.00
PERMANENT PAVEMENT MARKING PAINT LF 0.0000.00
0.0000.00
0.0000.00

0008                          0003.10 132.0070.0009,240.00
FLAGGING DAY 70.0009,240.00
65.0008,580.00
0.0000.00

0009                          0003.20 235.0017.0003,995.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 17.0003,995.00
24.0005,640.00
0.0000.00

0010                          0010.04 1,250.000.390487.50
FIELD OFFICE EACH0.390487.50
0.0000.00
0.0000.00

0011                          0030.90 11,844.131.00011,844.13
MOBILIZATION LS 1.00011,844.13
1.00011,844.13
0.0000.00

0017                          9005.03 21.00200.0004,200.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 200.0004,200.00
SP4(0.5) 96.4302,025.03
0.0000.00

0018                          9005.23 9.385,150.00048,307.00
ASPHALTIC CONCRETE, TYPE SPS TON 5,150.00048,307.00
4,448.90041,730.68
0.0000.00

0021                          9005.45 17.9628,170.000505,933.20
ASPHALTIC CONCRETE, TYPE SP4(0.5) TON 28,170.000505,933.20
29,001.540520,867.66
8.000143.68

0023                          9021.01 154.001,531.980235,924.92
PERFORMANCE GRADED BINDER (64-22) TON 1,531.980235,924.92
1,566.876241,298.90
26.0614,013.39

0024                          9021.03 154.00278.10042,827.40
PERFORMANCE GRADED BINDER (58-28) TON 278.10042,827.40
154.72123,827.03
-25.717-3,960.42

0026                          9053.00 0.7751,930.00039,986.10
TACK COAT GAL 51,930.00039,986.10
22,650.00017,440.50
0.0000.00

0027                          9110.01 41.0090.0003,690.00
RENTAL OF LOADER, FULLY OPERATED HOUR90.0003,690.00
8.000328.00
0.0000.00

0028                          9110.02 41.0090.0003,690.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR90.0003,690.00
4.000164.00
0.0000.00

0029                          9110.03 37.0090.0003,330.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR90.0003,330.00
3.000111.00
0.0000.00

0030                          9110.07 30.0090.0002,700.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR90.0002,700.00
2.00060.00
0.0000.00

0034                          9179.23 96.75775.09874,990.73
COLD MILLING, CLASS 3 STA 775.09874,990.73
773.99174,883.63
0.0000.00

0035                          9179.43 76.75197.98415,195.27
COLD MILLING, CLASS 3 STA 197.98415,195.27
TYPE A 201.53215,467.58
0.0000.00

0036                          9179.63 45.25395.96817,917.55
COLD MILLING, CLASS 3 STA 395.96817,917.55
TYPE B 403.06218,238.56
0.0000.00

4000                          0002.76 0.06750.0000.00
PERMANENT PAVEMENT MARKING PAINT LF 240,000.00016,200.00
5" Line 246,298.00016,625.12
0.0000.00

4001                          7530.48 1,075.000.0000.00
RAILROAD CROSSING SYMBOL PREFORMED PAVEMENT MARKING, TYPE 4 EACH2.0002,150.00
0.0000.00
0.0000.00

4002                          9300.50 18,520.000.0000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.00018,520.00
1.00018,520.00
0.0000.00

4003                          9022.01 10.500.0000.00
ANTI-STRIPPING ADDITIVE TON 2,069.30721,727.72
2,069.30721,727.72
2,069.30721,727.72

4004                          9300.56 0.55890.0000.00
SUPERPAVE QUALITY INCENTIVE TON 29,081.97016,253.91
Asph Conc Type SP-4(0.5) 103.11 29,081.97016,253.91
29,081.97016,253.91

GROUP 9 BITUMINOUSContracted2,663,105.43
Current2,795,645.65
In place2,794,549.39
This Estimate98,293.80

Totals for contractContracted2,663,105.43
Current2,795,645.65
In place2,794,549.39
This Estimate98,293.80