Contractor Payments

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2252 PAULSEN, INC.
Contract ID:	8637
Estimate Number:	0007
Pay Period End Date:	07.28.2003

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	$1,423,479.54	$1,404,100.44	$19,379.10
$1,508,836.74	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,423,479.54	$1,404,100.44	$19,379.10
$1,467,869.66	Retainage	$-14,234.80	$-14,041.00	$-193.80
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
94.34%	Net Earnings	$1,409,244.74	$1,390,059.44	$19,185.30
	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	$1,409,244.74	$1,390,059.44	$19,185.30
Project Manager			Div. Head/Dist. Eng.
Gustafson, Jay	08.12.2003		Kovar, Mark	08.15.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	08.18.2003
Controller Div. Processed
Burling, Laurie	08.18.2003

		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
Est Nbr:	0006
Item Nbr	Item Cd	Item Desc	Adj Amt	Invoice Nbr
0013	9005.23	ASPHALTIC CONCRETE, TYPE SPS
		S.P. Closure	-21,424.25	1
		2 A Gravel
		S.P. Adjustment	-21,654.40	1
		3/4 Crushed Rock
		S.P. Adjustment	-4,994.60	2
		Wash Sand
		S.P. Adjustment	-31,751.54	3
		3/4 Crushed Rock
		S.P. Adjustment	-3,512.79	3
		Wash Sand
		Total for estimate 0006:	-83,337.58
		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	23,760.000	11,880.00
BARRICADE, TYPE II	BDAY	23,760.000	11,880.00
		79.000	39.50
		0.000	0.00

0002 0001.10	3.45	360.000	1,242.00
BARRICADE, TYPE III	BDAY	360.000	1,242.00
		172.000	593.40
		8.000	27.60

0003 0001.75	5.75	420.000	2,415.00
TEMPORARY SIGN DAY	EACH	420.000	2,415.00
		264.000	1,518.00
		0.000	0.00

0004 0001.90	1.10	5,850.000	6,435.00
SIGN DAY	EACH	5,850.000	6,435.00
		2,700.000	2,970.00
		76.000	83.60

0005 0002.55	5.55	1,672.920	9,284.71
OVERLAY BROKEN LINES	STA	1,672.920	9,284.71
		1,685.560	9,354.85
		0.000	0.00

0006 0002.60	5.55	3,345.840	18,569.41
OVERLAY SOLID LINES	STA	3,345.840	18,569.41
		2,790.060	15,484.84
		0.000	0.00

0007 0003.10	164.00	100.000	16,400.00
FLAGGING	DAY	100.000	16,400.00
		77.500	12,710.00
		0.000	0.00

0008 0003.20	250.00	50.000	12,500.00
FURNISHING AND OPERATING PILOT VEHICLE	DAY	50.000	12,500.00
		28.000	7,000.00
		0.000	0.00

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)		10.640	210.67
		10.640	210.67

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
		0.000	0.00

0013 9005.23	12.55	11,150.000	139,932.50
ASPHALTIC CONCRETE, TYPE SPS	TON	11,150.000	139,932.50
		11,120.110	139,557.38
		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
		32,618.490	645,846.09
		0.000	0.00

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
		-123.910	-22,241.85

0016 9021.01	179.50	1,750.140	314,150.13
PERFORMANCE GRADED BINDER (64-22)	TON	1,750.140	314,150.13
		1,727.490	310,084.46
		0.000	0.00

0017 9021.03	179.50	602.100	108,076.95
PERFORMANCE GRADED BINDER (58-28)	TON	602.100	108,076.95
		414.000	74,313.00
		0.000	0.00

0018 9053.00	0.80	45,700.000	36,560.00
TACK COAT	GAL	45,700.000	36,560.00
		33,395.250	26,716.20
		0.000	0.00

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
		8.000	360.00
		6.000	270.00

0021 9110.03	39.00	60.000	2,340.00
RENTAL OF DUMP TRUCK, FULLY OPERATED	HOUR	60.000	2,340.00
		3.000	117.00
		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
		4.000	124.00
		2.000	62.00

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
		1.000	2,875.00
		0.000	0.00

4000 9300.68	1.386	0.000	0.00
SMOOTHNESS INCENTIVE	TON	16,143.250	22,374.54
		16,143.250	22,374.54
		16,143.250	22,374.54

4001 9300.56	0.57	0.000	0.00
SUPERPAVE QUALITY INCENTIVE	TON	32,618.490	18,592.54
		32,618.490	18,592.54
		32,618.490	18,592.54

GROUP 9 BITUMINOUS		Contracted	1,467,869.66
		Current	1,508,836.74
		In place	1,423,479.54
		This Estimate	19,379.10

Totals for contract		Contracted	1,467,869.66
		Current	1,508,836.74
		In place	1,423,479.54
		This Estimate	19,379.10