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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2252 PAULSEN, INC.
Contract ID:8645
Estimate Number:0005
Pay Period End Date:08.24.2002
Contract Location:
BASSETT SOUTHEstimate Type:PROG
Contractor:
PAULSEN, INC.Date Let:12.06.2001
1116 EAST HWY 30Date Awarded:12.18.2001
P O BOX 17Date Contract Executed:12.26.2001
Date Notice to Proceed:12.26.2001
COZAD NE 69130Date Work Began:06.17.2002
Phone:Date Physical Work Completed:
(308)784-3333Date Accepted:
Escrow Agent:
Surety Co:
ST. PAUL FIRE AND MARINE INSURANCE COMPANY
Counties
ROCK
Project Number PCT Fed State Project Number Description
80645 000  0.000 EACSTPD-183-4(107)  BITUMINOUS
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$1,401,024.81$1,318,710.56$82,314.25
$1,481,527.20Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$1,401,024.81$1,318,710.56$82,314.25
$1,456,092.78Retainage$-14,010.25$-13,187.11$-823.14
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
94.57%Net Earnings$1,387,014.56$1,305,523.45$81,491.11
Liquidated Damages$.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$30.95$30.95$.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$30.95$30.95$.00
Payment$1,387,045.51$1,305,554.40$81,491.11
Project ManagerDiv. Head/Dist. Eng.
Pongratz, Dewey08.28.2002Kovar, Mark08.29.2002
Constr. Estimate Eng.Materials Eng.
Henrichson, Roger08.29.2002
Controller Div. Processed
Burling, Laurie08.29.2002
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                          L030.75 4.456,336.00028,195.20
MANURE TOPDRESSING CY 6,336.00028,195.20
6,156.60027,396.87
0.0000.00

0002                          P420.24 42.95162.0006,957.90
24" ROUND EQUIVALENT CULVERT PIPE, TYPE 2,3,4 OR 5 LF 162.0006,957.90
105.0004,509.75
0.0000.00

0003                          P600.24 42.9578.0003,350.10
24" CULVERT PIPE, TYPE 2,3,4,5,7 OR 8 LF 78.0003,350.10
78.0003,350.10
0.0000.00

0004                          0001.10 3.30498.0001,643.40
BARRICADE, TYPE III BDAY498.0001,643.40
408.0001,346.40
72.000237.60

0005                          0001.30 4.10332.0001,361.20
TYPE B HIGH INTENSITY WARNING LIGHT LDAY332.0001,361.20
266.0001,090.60
46.000188.60

0006                          0001.75 6.30750.0004,725.00
TEMPORARY SIGN DAY EACH750.0004,725.00
0.0000.00
0.0000.00

0007                          0001.90 0.895,976.0005,318.64
SIGN DAY EACH5,976.0005,318.64
3,068.0002,730.52
324.000288.36

0008                          0002.55 5.951,595.4509,492.93
OVERLAY BROKEN LINES STA 1,595.4509,492.93
1,599.3399,516.07
0.0000.00

0009                          0002.60 5.703,190.90018,188.13
OVERLAY SOLID LINES STA 3,190.90018,188.13
3,187.46018,168.53
0.0000.00

0010                          0003.10 166.75100.00016,675.00
FLAGGING DAY 100.00016,675.00
95.00015,841.26
7.5001,250.63

0011                          0003.20 265.0020.0005,300.00
FURNISHING AND OPERATING PILOT VEHICLE DAY 20.0005,300.00
38.50010,202.50
0.0000.00

0012                          0010.04 1,500.001.0001,500.00
FIELD OFFICE EACH1.0001,500.00
0.0000.00
0.0000.00

0013                          0030.90 66,000.001.00066,000.00
MOBILIZATION LS 1.00066,000.00
1.00066,000.00
0.0000.00

0014                          1009.00 600.001.000600.00
GENERAL CLEARING AND GRUBBING LS 1.000600.00
1.000600.00
0.0000.00

0015                          1011.00 9.1018.000163.80
WATER MGAL18.000163.80
0.0000.00
0.0000.00

0016                          1017.00 10,000.001.00010,000.00
CONSTRUCTION STAKING AND SURVEYING LS 1.00010,000.00
1.00010,000.00
0.1001,000.00

0017                          1020.03 18.7031.000579.70
DELINEATOR, TYPE III EACH31.000579.70
33.000617.10
33.000617.10

0018                          1020.20 18.7012.000224.40
INSTALL CHEVRONS EACH12.000224.40
6.000112.20
6.000112.20

0019                          1021.10 6.4014.00089.60
REMOVE DELINEATOR UNITS EACH14.00089.60
7.00044.80
0.0000.00

0020                          1030.00 4.603,523.00016,205.80
EARTHWORK MEASURED IN EMBANKMENT CY 3,523.00016,205.80
3,516.90616,177.77
0.0000.00

0021                          1040.00 0.40140,867.00056,346.80
SLOPE PROTECTION SY 140,867.00056,346.80
126,638.88050,655.55
126,638.88050,655.55

0022                          1040.06 129.00141.00018,189.00
SLOPE PROTECTION MULCH TON 141.00018,189.00
126.45016,312.05
126.45016,312.05

0023                          1701.18 38.0044.0001,672.00
18" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 LF 44.0001,672.00
44.0001,672.00
0.0000.00

0024                          1701.24 43.0044.0001,892.00
24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 LF 44.0001,892.00
88.0003,784.00
0.0000.00

0025                          2001.00 12.25245.0003,001.25
GRAVEL SURFACE COURSE CY 245.0003,001.25
90.0001,102.50
0.0000.00

0026                          2020.00 2.80783.0002,192.40
SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS SY 783.0002,192.40
873.0002,444.40
0.0000.00

0027                          2021.00 40.0015.000600.00
MAILBOX POST EACH15.000600.00
24.000960.00
24.000960.00

0028                          4015.00 750.001.000750.00
ADJUST MANHOLE TO GRADE EACH1.000750.00
0.0000.00
0.0000.00

0029                          4050.01 21.50617.00013,265.50
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS, AND HEADWALLS CY 617.00013,265.50
203.0004,364.50
0.0000.00

0030                          4310.24 270.002.000540.00
24" FLARED-END SECTION EACH2.000540.00
2.000540.00
0.0000.00

0031                          4320.24 270.004.0001,080.00
24" ROUND EQUIVALENT FLARED-END SECTION EACH4.0001,080.00
2.000540.00
0.0000.00

0032                          8022.00 119.15470.00056,000.50
HYDRATED LIME TON 470.00056,000.50
345.23041,134.16
0.0000.00

0033                          8110.50 418.70528.250221,178.28
HYDRATED LIME SLURRY STABILIZATION STA 528.250221,178.28
527.230220,751.20
0.0000.00

0034                          9000.75 17.12100.0001,712.00
ASPHALTIC CONCRETE FOR STATE MAINTENANCE PATCHING, TYPE TON 100.0001,712.00
SP2(0.375) 0.0000.00
0.0000.00

0035                          9005.00 22.10100.0002,210.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE TON 100.0002,210.00
SP2(0.375) 0.50011.05
0.0000.00

0036                          9005.30 17.1223,850.000408,312.00
ASPHALTIC CONCRETE, TYPE SP2(0.5) TON 0.0000.00
0.0000.00
0.0000.00

0037                          9009.00 1.704,418.0007,510.60
PLACEMENT OF ASPHALTIC CONCRETE FOR DRIVEWAYS ANDINTERSECTIONS SY 4,418.0007,510.60
4,264.0007,248.80
0.0000.00

0038                          9020.91 164.906.9001,137.81
PERFORMANCE GRADED BINDER (64-22) FOR STATE MAINTENANCEPATCHING TON 6.9001,137.81
0.0000.00
0.0000.00

0039                          9021.01 164.901,652.550272,505.50
PERFORMANCE GRADED BINDER (64-22) TON 1,652.550272,505.50
1,498.907247,169.76
0.0000.00

0040                          9052.15 0.92113,050.000104,006.00
EMULSIFIED ASPHALT FOR HYDRATED LIME SLURRY STABILIZATION GAL 112,950.000103,914.00
101,057.90392,973.27
0.0000.00

0041                          9053.00 0.8125,890.00020,970.90
TACK COAT GAL 25,890.00020,970.90
29,500.00023,895.00
0.0000.00

0042                          9110.01 52.0010.000520.00
RENTAL OF LOADER, FULLY OPERATED HOUR10.000520.00
0.0000.00
0.0000.00

0043                          9110.02 52.0010.000520.00
RENTAL OF MOTOR GRADER, FULLY OPERATED HOUR10.000520.00
0.0000.00
0.0000.00

0044                          9110.03 44.0010.000440.00
RENTAL OF DUMP TRUCK, FULLY OPERATED HOUR10.000440.00
0.0000.00
0.0000.00

0045                          9110.07 33.0010.000330.00
RENTAL OF SKID LOADER, FULLY OPERATED HOUR10.000330.00
0.0000.00
0.0000.00

0046                          9111.00 9.10265.0002,411.50
WATER MGAL265.0002,411.50
0.0000.00
0.0000.00

0047                          9170.00 37.001,056.50039,090.50
EARTH SHOULDER CONSTRUCTION STA 1,056.50039,090.50
1,047.82038,769.34
0.0000.00

0048                          9173.15 7.501,056.5007,923.75
TRENCHED WIDENING STA 1,056.5007,923.75
1,053.1607,898.70
0.0000.00

0049                          9179.33 4.302,259.0009,713.70
COLD MILLING, CLASS 3 SY 2,259.0009,713.70
2,494.95410,728.30
0.0000.00

0050                          9300.50 3,500.001.0003,500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING LS 1.0003,500.00
1.0003,500.00
0.0000.00

4000                          9005.31 17.120.0000.00
ASPHALTIC CONCRETE, TYPE SP2(0.375) TON 23,850.000408,312.00
24,026.830411,339.33
0.0000.00

4001                          0096.00 -1,044.800.0000.00
DEDUCTION LS 1.000-1,044.80
Replacement Cost of windrow material. 1.000-1,044.80
0.0000.00

6000                          9300.60 0.730.0000.00
SMOOTHNESS INCENTIVE-ASPHALTIC CONCRETE TON 15,385.53011,231.44
SP2(0.375) 15,385.53011,231.44
0.0000.00

6001                          9300.77 7.010.0000.00
SMOOTHNESS INCENTIVE-PERFORMANCE GRADED BINDER TON 876.9806,147.63
876.9806,147.63
0.0000.00

6003                          9300.70 -500.000.0000.00
DEDUCTION FOR ASPHALTIC CONCRETE BUMPS EACH3.000-1,500.00
3.000-1,500.00
0.0000.00

6004                          9300.56 0.4450.0000.00
SUPERPAVE QUALITY INCENTIVE TON 24,027.33010,692.16
SP2(0.375) 24,027.33010,692.16
24,027.33010,692.16

GROUP 9 BITUMINOUSContracted1,456,092.78
Current1,481,527.21
In place1,401,024.81
This Estimate82,314.25

Totals for contractContracted1,456,092.78
Current1,481,527.21
In place1,401,024.81
This Estimate82,314.25