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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2252 PAULSEN, INC.
Contract ID:	7959
Estimate Number:	0009
Pay Period End Date:	10.26.2002

Contract Location:
FARNAM - EUSTIS	Estimate Type:	FINL
Contractor:
PAULSEN, INC.	Date Let:	08.16.2001
1116 EAST HWY 30	Date Awarded:	08.23.2001
P O BOX 17	Date Contract Executed:	08.31.2001
	Date Notice to Proceed:	08.31.2001
COZAD NE 69130	Date Work Began:	04.08.2002
Phone:	Date Physical Work Completed:
(308)784-3333	Date Accepted:	06.17.2002
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY

Counties
DAWSON
FRONTIER
LINCOLN

Project Number		PCT			Fed State Project Number		Description
70959 000		0.000			PEP-23-2(1024)		BITUMINOUS
70968 000		0.000			S-23-2(1025)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,556,960.93	$1,558,265.37	$-1,304.44
$1,569,541.94	Stockpiled Materials	$-.01	$-.01	$.00
Original Contract Amt	Gross Earnings	$1,556,960.92	$1,558,265.36	$-1,304.44
$1,520,442.19	Retainage	$.00	$-15,582.65	$15,582.65
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
99.20%	Net Earnings	$1,556,960.92	$1,542,682.71	$14,278.21
	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	$1,556,960.92	$1,542,682.71	$14,278.21
Project Manager			Div. Head/Dist. Eng.
Collins, Duane	12.23.2002		Knott, James	01.02.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	01.15.2003		Hall, David	01.16.2003
Controller Div. Processed
Harring, Joyce	01.23.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Initial Payment	108,446.90	23313
		3/4' x #4 Limestone
		Total for estimate 0001:	108,446.90
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9000.75	ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE
		S.P. Initial Payment	2,481.25	23401
		3/4" x #4 Limestone
0014	9005.00	ASPHALTIC CONCRETE FOR PATCHING, TYPE
		S.P. Initial Payment	2,977.50	23401
		3/4" x #4 Limestone
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Initial Payment	10,007.97	23401
		3/4' x #4 Limestone
		Total for estimate 0002:	15,466.72
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0014	9005.00	ASPHALTIC CONCRETE FOR PATCHING, TYPE
		S.P. Adjustment	-102.87	23401
		3/4" x #4 Limestone
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Adjustment	-19,816.95	23313
		3/4' x #4 Limestone
		Total for estimate 0004:	-19,919.82
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9000.75	ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE
		S.P. Adjustment	-2,481.25	23401
		3/4" x #4 Limestone
0014	9005.00	ASPHALTIC CONCRETE FOR PATCHING, TYPE
		S.P. Adjustment	-565.68	23401
		3/4" x #4 Limestone
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Adjustment	-85,504.97	23313
		3/4' x #4 Limestone
		Total for estimate 0005:	-88,551.90
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Adjustment	-3,124.99	23313
		3/4' x #4 Limestone
		S.P. Adjustment	-7,795.69	23401
		3/4' x #4 Limestone
		Total for estimate 0006:	-10,920.68
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0014	9005.00	ASPHALTIC CONCRETE FOR PATCHING, TYPE
		S.P. Closure	-2,308.95	23401
		3/4" x #4 Limestone
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Closure	-2,212.28	23401
		3/4' x #4 Limestone
		Total for estimate 0007:	-4,521.23
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9000.75	ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE
		S.P. Initial Payment	2,481.25	23401
		3/4" x #4 Limestone
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Initial Payment	82,030.12	23401
		3/4" x #4 Limestone
		Total for estimate 0002:	84,511.37
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Adjustment	-7,084.37	23401
		3/4" x #4 Limestone
		Total for estimate 0004:	-7,084.37
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9000.75	ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE
		S.P. Adjustment	-2,456.24	23401
		3/4" x #4 Limestone
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Adjustment	-1,229.46	23401
		3/4" x #4 Limestone
		Total for estimate 0005:	-3,685.70
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Adjustment	-70,301.85	23401
		3/4" x #4 Limestone
		Total for estimate 0006:	-70,301.85
Est Nbr:	0007
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9000.75	ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE
		S.P. Closure	-25.01	23401
		3/4" x #4 Limestone
0016	9005.35	ASPHALTIC CONCRETE, TYPE SP3(0.5)
		S.P. Closure	-3,414.44	23401
		3/4" x #4 Limestone
		Total for estimate 0007:	-3,439.45
		Total remaining for contract:	-0.01

			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                          0001.10	3.45	83.000	286.35
BARRICADE, TYPE III	BDAY	83.000	286.35
		426.000	1,469.70
		-120.000	-414.00
0002                          0001.30	4.20	83.000	348.60
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	83.000	348.60
		213.000	894.60
		0.000	0.00
0003                          0001.75	6.00	336.000	2,016.00
TEMPORARY SIGN DAY	EACH	336.000	2,016.00
		114.000	684.00
		0.000	0.00
0004                          0001.90	0.55	12,616.000	6,938.80
SIGN DAY	EACH	12,616.000	6,938.80
		8,607.000	4,733.85
		213.000	117.15
0005                          0002.55	6.00	1,579.000	9,474.00
OVERLAY BROKEN LINES	STA	1,579.000	9,474.00
		1,580.030	9,480.18
		0.000	0.00
0006                          0002.60	5.65	3,158.000	17,842.70
OVERLAY SOLID LINES	STA	3,158.000	17,842.70
		3,097.060	17,498.39
		0.000	0.00
0007                          0002.76	0.055	197,000.000	10,835.00
PERMANENT PAVEMENT MARKING PAINT	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0008                          0003.10	153.00	56.000	8,568.00
FLAGGING	DAY	56.000	8,568.00
		67.500	10,327.50
		0.000	0.00
0009                          0003.20	243.25	12.000	2,919.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	12.000	2,919.00
		19.500	4,743.38
		0.000	0.00
0010                          0010.04	1,300.00	0.570	741.00
FIELD OFFICE	EACH	0.570	741.00
		0.570	741.00
		0.000	0.00
0011                          0030.90	16,414.70	1.000	16,414.70
MOBILIZATION	LS	1.000	16,414.70
		1.000	16,414.70
		0.000	0.00
0013                          9000.75	17.25	500.000	8,625.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	8,625.00
SP3(0.5)		607.360	10,476.96
		0.000	0.00
0014                          9005.00	21.40	600.000	12,840.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	600.000	12,840.00
SP3(0.5)		134.720	2,883.01
		0.000	0.00
0016                          9005.35	17.25	23,870.000	411,757.50
ASPHALTIC CONCRETE, TYPE SP3(0.5)	TON	23,870.000	411,757.50
		23,424.200	404,067.46
		0.000	0.00
0017                          9020.91	167.00	27.000	4,509.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	27.000	4,509.00
		33.294	5,560.10
		0.000	0.00
0018                          9021.01	167.00	1,321.380	220,670.46
PERFORMANCE GRADED BINDER (64-22)	TON	1,321.380	220,670.46
		1,339.918	223,766.31
		-4.768	-796.26
0019                          9053.00	0.79	31,830.000	25,145.70
TACK COAT	GAL	31,830.000	25,145.70
		22,800.000	18,012.00
		0.000	0.00
0020                          9110.01	46.00	75.000	3,450.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	75.000	3,450.00
		12.250	563.50
		0.000	0.00
0021                          9110.02	46.00	75.000	3,450.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	75.000	3,450.00
		13.750	632.50
		0.000	0.00
0022                          9110.03	39.00	75.000	2,925.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	75.000	2,925.00
		12.250	477.75
		0.000	0.00
0023                          9110.07	29.00	75.000	2,175.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	75.000	2,175.00
		5.750	166.75
		0.000	0.00
0024                          9179.23	132.85	795.695	105,708.08
COLD MILLING, CLASS 3	STA	795.695	105,708.08
		797.200	105,908.02
		0.000	0.00
0029                          7530.48	1,075.00	0.000	0.00
RAILROAD CROSSING SYMBOL PREFORMED PAVEMENT MARKING, TYPE 4	EACH	2.000	2,150.00
		2.000	2,150.00
		0.000	0.00
0031                          0002.76	0.0675	0.000	0.00
PERMANENT PAVEMENT MARKING PAINT	LF	197,000.000	13,297.50
		208,761.000	14,091.37
		0.000	0.00
4000                          9300.56	0.5278	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	23,166.280	12,227.16
Asphaltic Concrete, Type SP3(0.5) @ 103.06%.		23,166.280	12,227.16
		0.000	0.00
0001                          0001.10	3.45	83.000	286.35
BARRICADE, TYPE III	BDAY	83.000	286.35
		253.000	872.85
		0.000	0.00
0002                          0001.30	4.20	83.000	348.60
TYPE B HIGH INTENSITY WARNING LIGHT	LDAY	83.000	348.60
		182.000	764.40
		0.000	0.00
0003                          0001.75	6.00	264.000	1,584.00
TEMPORARY SIGN DAY	EACH	264.000	1,584.00
		60.000	360.00
		0.000	0.00
0004                          0001.90	0.55	9,296.000	5,112.80
SIGN DAY	EACH	9,296.000	5,112.80
		5,594.000	3,076.70
		-56.000	-30.80
0005                          0002.55	6.00	1,112.000	6,672.00
OVERLAY BROKEN LINES	STA	1,112.000	6,672.00
		1,119.720	6,718.32
		0.000	0.00
0006                          0002.60	5.65	2,224.000	12,565.60
OVERLAY SOLID LINES	STA	2,224.000	12,565.60
		2,052.600	11,597.19
		0.000	0.00
0007                          0002.76	0.055	140,000.000	7,700.00
PERMANENT PAVEMENT MARKING PAINT	LF	0.000	0.00
		0.000	0.00
		0.000	0.00
0008                          0003.10	153.00	44.000	6,732.00
FLAGGING	DAY	44.000	6,732.00
		50.500	7,726.50
		0.000	0.00
0009                          0003.20	243.25	9.000	2,189.25
FURNISHING AND OPERATING PILOT VEHICLE	DAY	9.000	2,189.25
		14.500	3,527.13
		0.000	0.00
0010                          0010.04	1,300.00	0.430	559.00
FIELD OFFICE	EACH	0.430	559.00
		0.430	559.00
		0.000	0.00
0011                          0030.90	14,085.30	1.000	14,085.30
MOBILIZATION	LS	1.000	14,085.30
		1.000	14,085.30
		0.000	0.00
0012                          1102.05	0.91	7,743.000	7,046.13
REMOVE ASPHALT SURFACING FROM PAVEMENT	SY	9,688.000	8,816.08
		9,688.000	8,816.08
		0.000	0.00
0013                          9000.75	17.25	500.000	8,625.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	500.000	8,625.00
SP3(0.5)		494.960	8,538.06
		0.000	0.00
0014                          9005.00	21.40	600.000	12,840.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	600.000	12,840.00
SP3(0.5)		0.000	0.00
		0.000	0.00
0015                          9005.34	29.60	440.000	13,024.00
ASPHALTIC CONCRETE, TYPE SP3(0.375)	TON	540.000	15,984.00
		569.370	16,853.35
		0.000	0.00
0016                          9005.35	17.25	16,530.000	285,142.50
ASPHALTIC CONCRETE, TYPE SP3(0.5)	TON	16,800.000	289,800.00
		18,197.650	313,909.48
		0.000	0.00
0017                          9020.91	167.00	27.000	4,509.00
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	27.000	4,509.00
		27.851	4,651.12
		0.000	0.00
0018                          9021.01	167.00	948.780	158,446.26
PERFORMANCE GRADED BINDER (64-22)	TON	968.760	161,782.92
		1,068.525	178,443.67
		-1.081	-180.53
0019                          9053.00	0.79	23,370.000	18,462.30
TACK COAT	GAL	23,750.000	18,762.50
		17,575.000	13,884.25
		0.000	0.00
0020                          9110.01	46.00	50.000	2,300.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	50.000	2,300.00
		1.000	46.00
		0.000	0.00
0021                          9110.02	46.00	50.000	2,300.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	50.000	2,300.00
		0.000	0.00
		0.000	0.00
0022                          9110.03	39.00	50.000	1,950.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	50.000	1,950.00
		0.000	0.00
		0.000	0.00
0023                          9110.07	29.00	50.000	1,450.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	50.000	1,450.00
		0.000	0.00
		0.000	0.00
0025                          9179.43	105.70	530.800	56,105.56
COLD MILLING, CLASS 3	STA	531.084	56,135.58
TYPE A		513.840	54,312.89
		0.000	0.00
0026                          9186.00	1.85	1,393.000	2,577.05
CONCRETE SURFACE MILLING	SY	1,776.000	3,285.60
		1,466.670	2,713.34
		0.000	0.00
0027                          4002.00	1.18	0.000	0.00
CAST IRON COVER AND FRAME	LB	2,525.000	2,979.50
		3,030.000	3,575.40
		0.000	0.00
0027                          9206.29	0.94	10,840.000	10,189.60
NON-WOVEN PAVEMENT OVERLAY FABRIC	SY	13,395.000	12,591.30
		11,591.500	10,896.01
		0.000	0.00
0028                          4015.14	289.10	0.000	0.00
ADJUST MANHOLE TO GRADE	EACH	5.000	1,445.50
		6.000	1,734.60
		0.000	0.00
0030                          7530.48	1,075.00	0.000	0.00
RAILROAD CROSSING SYMBOL PREFORMED PAVEMENT MARKING, TYPE 4	EACH	2.000	2,150.00
		2.000	2,150.00
		0.000	0.00
0032                          0002.76	0.0675	0.000	0.00
PERMANENT PAVEMENT MARKING PAINT	LF	140,000.000	9,450.00
		169,016.000	11,408.58
		0.000	0.00
4000                          9300.56	0.4157	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	18,692.610	7,770.52
Asphaltic Concrete, Type SP3(0.5) @ 102.41%		18,692.610	7,770.52
		0.000	0.00
4001                          0096.00	-766.20	0.000	0.00
DEDUCTION	LS	0.000	0.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,520,442.19
		Current	1,569,541.95
		In place	1,556,960.93
		This Estimate	-1,304.44
Totals for contract		Contracted	1,520,442.19
		Current	1,569,541.95
		In place	1,556,960.93
		This Estimate	-1,304.44