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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0583 LANOHA LANDSCAPE NURSERY, INC./D. F.
Contract ID:	1235X
Estimate Number:	0005
Pay Period End Date:	07.26.2003

Contract Location:
SYRACUSE EAST AND WEST	Estimate Type:	PROG
Contractor:
LANOHA LANDSCAPE NURSERY, INC./D. F.	Date Let:	08.16.2001
19111 W CENTER RD	Date Awarded:	08.23.2001
	Date Contract Executed:	09.11.2001
	Date Notice to Proceed:	09.11.2001
OMAHA NE 68130	Date Work Began:	03.18.2002
Phone:	Date Physical Work Completed:
(402)289-4103	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
OTOE

Project Number		PCT			Fed State Project Number		Description
12235 000		0.000			S-2-7(1020)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$104,451.60	$94,099.30	$10,352.30
$133,596.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$104,451.60	$94,099.30	$10,352.30
$138,495.00	Retainage	$-1,044.52	$-940.99	$-103.53
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
78.18%	Net Earnings	$103,407.08	$93,158.31	$10,248.77
	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	$103,407.08	$93,158.31	$10,248.77
Project Manager			Div. Head/Dist. Eng.
Sidiqi, Abdul	07.28.2003		Sklenar, Michael J	07.28.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	07.29.2003
Controller Div. Processed
Burling, Laurie	07.29.2003

		Detailed breakdown of stockpiled materials
		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 5L LANDSCAPING
0001                          L119.06	32.00	120.000	3,840.00
JUNIPERUS CHINENSIS "HETZI" (HETZI JUNIPER)18"-24" B&B OR CONTAINER GROWN	EACH	120.000	3,840.00
		120.000	3,840.00
		24.000	768.00
0002                          L119.12	32.00	77.000	2,464.00
JUNIPERUS CHINESIS 'SEA GREEN' (SEA GREEN JUNIPER) 24" B&BOR CONTAINER GROWN	EACH	77.000	2,464.00
		68.600	2,195.20
		7.000	224.00
0003                          L121.18	32.00	58.000	1,856.00
JUNIPERUS CHINENSIS 'PFITZERANA COMPACTA' (COMPACT PFITZERJUNIPER) 18"-24" B&B OR CONTAINER GROWN	EACH	58.000	1,856.00
		56.600	1,811.20
		10.200	326.40
0004                          L301.08	120.00	89.000	10,680.00
PICEA GLAUCA 'DENSATA' (BLACK HILLS SPRUCE) 3' B&B	EACH	89.000	10,680.00
		68.500	8,220.00
		7.300	876.00
0005                          L302.17	140.00	26.000	3,640.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	26.000	3,640.00
		17.600	2,464.00
		2.400	336.00
0006                          L375.03	124.00	139.000	17,236.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	139.000	17,236.00
		103.400	12,821.60
		15.900	1,971.60
0007                          L410.02	15.00	264.000	3,960.00
ARONIA MELANOCARPA (BLACK CHOKEBERRY) 15"-18" B.R.	EACH	264.000	3,960.00
		217.000	3,255.00
		22.000	330.00
0008                          L560.19	15.00	230.000	3,450.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R.	EACH	230.000	3,450.00
		150.200	2,253.00
		-33.800	-507.00
0009                          L592.18	17.00	129.000	2,193.00
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R.	EACH	129.000	2,193.00
		84.000	1,428.00
		19.500	331.50
0010                          L619.59	19.00	128.000	2,432.00
VIBURNUM DENTATUM (ARROWWOOD VIBURNUM) 2' B.R.	EACH	128.000	2,432.00
		86.000	1,634.00
		-16.400	-311.60
0011                          L700.89	120.00	49.000	5,880.00
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	49.000	5,880.00
		43.300	5,196.00
		7.700	924.00
0012                          L701.09	105.00	183.000	19,215.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0013                          L717.11	180.00	17.000	3,060.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B	EACH	17.000	3,060.00
		14.700	2,646.00
		2.000	360.00
0014                          L720.18	170.00	23.000	3,910.00
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B	EACH	23.000	3,910.00
SINGLE STEM		13.800	2,346.00
		-3.100	-527.00
0015                          L729.34	165.00	65.000	10,725.00
CRATAEGUS CRUSGALLI INERMIS (THORNLESS COCKSPUR HAWTHORN)1 1/2" CALIPER B&B	EACH	65.000	10,725.00
		61.500	10,147.50
		9.500	1,567.50
0016                          L755.02	105.00	48.000	5,040.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	48.000	5,040.00
		38.500	4,042.50
		8.900	934.50
0017                          L765.10	105.00	34.000	3,570.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0018                          L766.10	120.00	24.000	2,880.00
GYMNOCLADUS DIOICUS (KENTUCKY COFFEETREE) 1 1/4" CALIPERB.R.	EACH	24.000	2,880.00
		15.400	1,848.00
		-0.800	-96.00
0019                          L772.71	95.00	16.000	1,520.00
MALUS "DONALD WYMAN" (DONALD WYMAN CRABAPPLE) 1 1/4" CALIPERB.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0020                          L777.98	95.00	108.000	10,260.00
MALUS 'STRAWBERRY PARFAIT' (STRAWBERRY PARFAIT CRABAPPLE)1" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0021                          L778.15	95.00	86.000	8,170.00
MALUS "SUTYZAM" (SUGAR TYME CRABAPPLE) 1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0022                          L808.02	185.00	16.000	2,960.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B	EACH	16.000	2,960.00
		14.000	2,590.00
		2.500	462.50
0023                          L832.24	176.00	9.000	1,584.00
SYRINGA RETICULATA (JAPANESE TREE LILAC) 1 1/2" CALIPER B&B	EACH	9.000	1,584.00
		8.100	1,425.60
		1.800	316.80
0024                          L835.15	190.00	17.000	3,230.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	17.000	3,230.00
		11.200	2,128.00
		-1.500	-285.00
0025                          0001.75	1.00	240.000	240.00
TEMPORARY SIGN DAY	EACH	240.000	240.00
		0.000	0.00
		0.000	0.00
0026                          0030.51	4,500.00	1.000	4,500.00
MOBILIZATION	LS	1.000	4,500.00
		1.000	4,500.00
		0.000	0.00
4001                          L765.22	105.00	0.000	0.00
GLEDITSIA TRICANTHOS INERMIS "SKYLINE" (SKYLINE HONEYLOCUST)CALIPER B.R.	EACH	34.000	3,570.00
SUBSTITUTED FOR THE ITEM NO. 0017		31.300	3,286.50
		6.800	714.00
4002                          L701.13	92.00	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 6' B.R.	EACH	183.000	16,836.00
SUBSTITUTED FOR THE ITEM NO. 0012		140.700	12,944.40
		12.100	1,113.20
4003                          L772.70	83.00	0.000	0.00
MALUS "DONALD WYMAN" (DONALD WYMAN CRABAPPLE)1" CALIPER B.R.	EACH	16.000	1,328.00
SUBSITUTED FOR THE ITEM NO. 0019		11.400	946.20
		2.500	207.50
4004                          L777.98	83.00	0.000	0.00
MALUS 'STRAWBERRY PARFAIT' (STRAWBERRY PARFAIT CRABAPPLE)1" CALIPER B.R.	EACH	108.000	8,964.00
STRAWBERRY PARFAIT CRABAPPLE 6' B.R.		58.900	4,888.70
		-13.400	-1,112.20
4005                          L778.14	83.00	0.000	0.00
MALUS 'SUTYZAM' (SUGAR TYME CRABAPPLE) 1" CALIPER B.R.	EACH	86.000	7,138.00
SUBSTITUTED FOR THE ITEM NO. 0021		67.400	5,594.20
		17.200	1,427.60
GROUP 5L LANDSCAPING		Contracted	138,495.00
		Current	133,596.00
		In place	104,451.60
		This Estimate	10,352.30
Totals for contract		Contracted	138,495.00
		Current	133,596.00
		In place	104,451.60
		This Estimate	10,352.30