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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2252 PAULSEN, INC.
Contract ID:	8637
Estimate Number:	0005
Pay Period End Date:	07.12.2003

Contract Location:
CROOKSTON - VALENTINE	Estimate Type:	PROG
Contractor:
PAULSEN, INC.	Date Let:	11.14.2002
1116 EAST HWY 30	Date Awarded:	11.21.2002
P O BOX 17	Date Contract Executed:	12.04.2002
	Date Notice to Proceed:	12.04.2002
COZAD NE 69130	Date Work Began:	06.16.2003
Phone:	Date Physical Work Completed:
(308)784-3333	Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY

Counties
CHERRY

Project Number		PCT			Fed State Project Number		Description
80637 000		0.000			EACNH-20-2(126)		BITUMINOUS

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,001,629.44	$322,539.80	$679,089.64
$1,467,869.66	Stockpiled Materials	$83,337.58	$131,609.23	$-48,271.65
Original Contract Amt	Gross Earnings	$1,084,967.02	$454,149.03	$630,817.99
$1,467,869.66	Retainage	$-10,016.29	$-3,225.40	$-6,790.89
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
68.24%	Net Earnings	$1,074,950.73	$450,923.63	$624,027.10
	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	$.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	$1,074,950.73	$450,923.63	$624,027.10
Project Manager			Div. Head/Dist. Eng.
Gustafson, Jay	07.15.2003		Kovar, Mark	07.18.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	07.18.2003
Controller Div. Processed
Burling, Laurie	07.21.2003

		Detailed breakdown of stockpiled materials
Est Nbr:	0001
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9005.23	ASPHALTIC CONCRETE, TYPE SPS
		S.P. Initial Payment	21,424.25	1
		2 A Gravel
		S.P. Initial Payment	21,654.40	1
		3/4 Crushed Rock
0014	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	15,527.70	1
		2 A Gravel
		S.P. Initial Payment	15,680.65	1
		3/4 Crushed Rock
		Total for estimate 0001:	74,287.00
Est Nbr:	0002
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9005.23	ASPHALTIC CONCRETE, TYPE SPS
		S.P. Initial Payment	4,994.60	2
		Wash Sand
0014	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	9,749.47	2
		Crushed Gravel
		S.P. Initial Payment	46,977.16	2
		Hills AS Fines
		Total for estimate 0002:	61,721.23
Est Nbr:	0003
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9005.23	ASPHALTIC CONCRETE, TYPE SPS
		S.P. Initial Payment	31,751.54	3
		3/4 Crushed Rock
		S.P. Initial Payment	3,512.79	3
		Wash Sand
0014	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Initial Payment	19,500.00	3
		Crushed Gravel
		Total for estimate 0003:	54,764.33
Est Nbr:	0004
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0014	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Adjustment	-4,858.13	1
		2 A Gravel
		S.P. Adjustment	-15,680.65	1
		3/4 Crushed Rock
		S.P. Adjustment	-9,749.47	2
		Crushed Gravel
		S.P. Adjustment	-10,343.48	2
		Hills AS Fines
		S.P. Adjustment	-18,531.60	3
		Crushed Gravel
		Total for estimate 0004:	-59,163.33
Est Nbr:	0005
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0014	9005.45	ASPHALTIC CONCRETE, TYPE SP4(0.5)
		S.P. Adjustment	-10,669.57	1
		2 A Gravel
		S.P. Adjustment	-36,633.68	2
		Hills AS Fines
		S.P. Adjustment	-968.40	3
		Crushed Gravel
		Total for estimate 0005:	-48,271.65
		Total remaining for contract:	83,337.58

			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	23,760.000	11,880.00
BARRICADE, TYPE II	BDAY	23,760.000	11,880.00
		22.000	11.00
		22.000	11.00
0002                          0001.10	3.45	360.000	1,242.00
BARRICADE, TYPE III	BDAY	360.000	1,242.00
		108.000	372.60
		56.000	193.20
0003                          0001.75	5.75	420.000	2,415.00
TEMPORARY SIGN DAY	EACH	420.000	2,415.00
		243.000	1,397.25
		148.000	851.00
0004                          0001.90	1.10	5,850.000	6,435.00
SIGN DAY	EACH	5,850.000	6,435.00
		1,757.000	1,932.70
		969.000	1,065.90
0005                          0002.55	5.55	1,672.920	9,284.71
OVERLAY BROKEN LINES	STA	1,672.920	9,284.71
		1,402.590	7,784.37
		607.620	3,372.29
0006                          0002.60	5.55	3,345.840	18,569.41
OVERLAY SOLID LINES	STA	3,345.840	18,569.41
		1,510.540	8,383.50
		228.000	1,265.40
0007                          0003.10	164.00	100.000	16,400.00
FLAGGING	DAY	100.000	16,400.00
		57.500	9,430.00
		29.000	4,756.00
0008                          0003.20	250.00	50.000	12,500.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	50.000	12,500.00
		19.000	4,750.00
		9.000	2,250.00
0009                          0010.04	1,350.00	1.000	1,350.00
FIELD OFFICE	EACH	1.000	1,350.00
		0.000	0.00
		0.000	0.00
0010                          0030.90	30,300.00	1.000	30,300.00
MOBILIZATION	LS	1.000	30,300.00
		1.000	30,300.00
		0.000	0.00
0011                          9000.75	19.80	100.000	1,980.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE	TON	100.000	1,980.00
SP4(0.5)		0.000	0.00
		0.000	0.00
0012                          9005.00	24.00	100.000	2,400.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE	TON	100.000	2,400.00
SP4(0.5)		10.000	240.00
		10.000	240.00
0013                          9005.23	12.55	11,150.000	139,932.50
ASPHALTIC CONCRETE, TYPE SPS	TON	11,150.000	139,932.50
		0.000	0.00
		0.000	0.00
0014                          9005.45	19.80	32,310.000	639,738.00
ASPHALTIC CONCRETE, TYPE SP4(0.5)	TON	32,310.000	639,738.00
		27,935.660	553,126.06
		22,233.630	440,225.87
0015                          9020.91	179.50	5.400	969.30
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING	TON	5.400	969.30
		0.560	100.52
		0.560	100.52
0016                          9021.01	179.50	1,750.140	314,150.13
PERFORMANCE GRADED BINDER (64-22)	TON	1,750.140	314,150.13
		1,473.430	264,480.69
		1,181.490	212,077.46
0017                          9021.03	179.50	602.100	108,076.95
PERFORMANCE GRADED BINDER (58-28)	TON	602.100	108,076.95
		0.000	0.00
		0.000	0.00
0018                          9053.00	0.80	45,700.000	36,560.00
TACK COAT	GAL	45,700.000	36,560.00
		21,597.750	17,278.20
		15,795.000	12,636.00
0019                          9110.01	45.00	60.000	2,700.00
RENTAL OF LOADER, FULLY OPERATED	HOUR	60.000	2,700.00
		0.000	0.00
		0.000	0.00
0020                          9110.02	45.00	60.000	2,700.00
RENTAL OF MOTOR GRADER, FULLY OPERATED	HOUR	60.000	2,700.00
		1.000	45.00
		1.000	45.00
0021                          9110.03	39.00	60.000	2,340.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	60.000	2,340.00
		0.000	0.00
		0.000	0.00
0022                          9110.07	31.00	60.000	1,860.00
RENTAL OF SKID LOADER, FULLY OPERATED	HOUR	60.000	1,860.00
		0.000	0.00
		0.000	0.00
0023                          9179.23	132.90	557.640	74,110.36
COLD MILLING, CLASS 3	STA	557.640	74,110.36
		561.970	74,685.81
		0.000	0.00
0024                          9179.43	24.30	1,115.280	27,101.30
COLD MILLING, CLASS 3	STA	1,115.280	27,101.30
TYPE A		1,123.940	27,311.74
		0.000	0.00
0025                          9300.52	2,875.00	1.000	2,875.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D	LS	1.000	2,875.00
		0.000	0.00
		0.000	0.00
GROUP 9 BITUMINOUS		Contracted	1,467,869.66
		Current	1,467,869.66
		In place	1,001,629.44
		This Estimate	679,089.64
Totals for contract		Contracted	1,467,869.66
		Current	1,467,869.66
		In place	1,001,629.44
		This Estimate	679,089.64