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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0583 LANOHA LANDSCAPE NURSERY, INC./D. F.
Contract ID:	1285X
Estimate Number:	0002
Pay Period End Date:	03.29.2003

Contract Location:
PALMYRA - UNADILLA	Estimate Type:	PROG
Contractor:
LANOHA LANDSCAPE NURSERY, INC./D. F.	Date Let:	06.27.2002
19111 W CENTER RD	Date Awarded:	07.03.2002
	Date Contract Executed:	07.19.2002
	Date Notice to Proceed:	07.19.2002
OMAHA NE 68130	Date Work Began:
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
12285 000		0.000			S-2-7(1021)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$46,760.50	$2,148.00	$44,612.50
$107,400.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$46,760.50	$2,148.00	$44,612.50
$107,400.00	Retainage	$-467.61	$-21.48	$-446.13
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
43.54%	Net Earnings	$46,292.89	$2,126.52	$44,166.37
	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	$46,292.89	$2,126.52	$44,166.37
Project Manager			Div. Head/Dist. Eng.
Preble, Rodger	03.31.2003		Ruby, Richard (Rich)	04.02.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	04.03.2003
Controller Div. Processed
Burling, Laurie	04.03.2003

		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                          L301.08	119.00	94.000	11,186.00
PICEA GLAUCA 'DENSATA' (BLACK HILLS SPRUCE) 3' B&B	EACH	94.000	11,186.00
		0.000	0.00
		0.000	0.00
0002                          L302.17	160.00	33.000	5,280.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	33.000	5,280.00
		16.500	2,640.00
		16.500	2,640.00
0003                          L375.01	113.00	148.000	16,724.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	148.000	16,724.00
		74.000	8,362.00
		74.000	8,362.00
0004                          L560.18	15.00	239.000	3,585.00
RHUS GLABRA (SMOOTH SUMAC) 12"-18" B.R.	EACH	239.000	3,585.00
		0.000	0.00
		0.000	0.00
0005                          L580.63	18.00	272.000	4,896.00
SPIRAEA X BUMALDA 'COCCINEA' (DWARF RED FLOWERING SPIREA)15"-18" B.R.	EACH	272.000	4,896.00
		136.000	2,448.00
		136.000	2,448.00
0006                          L700.79	130.00	49.000	6,370.00
ACER FREEMANII "JEFFERSRED" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	49.000	6,370.00
		24.500	3,185.00
		24.500	3,185.00
0007                          L701.09	125.00	59.000	7,375.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/4" CALIPER B.R.	EACH	59.000	7,375.00
		29.500	3,687.50
		29.500	3,687.50
0008                          L717.11	248.00	11.000	2,728.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B	EACH	11.000	2,728.00
		5.500	1,364.00
		5.500	1,364.00
0009                          L730.02	258.00	27.000	6,966.00
CRATAEGUS PHAENOPYRUM (WASHINGTON HAWTHORN) 1 1/2" CALIPERB&B	EACH	27.000	6,966.00
		13.500	3,483.00
		13.500	3,483.00
0010                          L755.02	110.00	41.000	4,510.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	41.000	4,510.00
		20.500	2,255.00
		20.500	2,255.00
0011                          L765.10	110.00	46.000	5,060.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	46.000	5,060.00
		23.000	2,530.00
		23.000	2,530.00
0012                          L772.71	105.00	55.000	5,775.00
MALUS "DONALD WYMAN" (DONALD WYMAN CRABAPPLE) 1 1/4" CALIPERB.R.	EACH	55.000	5,775.00
		27.500	2,887.50
		27.500	2,887.50
0013                          L772.90	105.00	30.000	3,150.00
MALUS 'HARVEST GOLD' (HARVEST GOLD CRABAPPLE) 1 1/4"CALIPER B.R.	EACH	30.000	3,150.00
		0.000	0.00
		0.000	0.00
0014                          L777.20	104.00	26.000	2,704.00
MALUS 'SNOWDRIFT' (SNOWDRIFT CRABAPPLE) 1 1/4" CALIPER B.R.	EACH	26.000	2,704.00
		12.500	1,300.00
		12.500	1,300.00
0015                          L778.15	105.00	50.000	5,250.00
MALUS "SUTYZAM" (SUGAR TYME CRABAPPLE) 1 1/4" CALIPER B.R.	EACH	50.000	5,250.00
		25.000	2,625.00
		25.000	2,625.00
0016                          L807.51	265.00	9.000	2,385.00
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B	EACH	9.000	2,385.00
		4.500	1,192.50
		4.500	1,192.50
0017                          L808.02	265.00	15.000	3,975.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B	EACH	15.000	3,975.00
		7.500	1,987.50
		7.500	1,987.50
0018                          L835.15	265.00	19.000	5,035.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	19.000	5,035.00
		9.500	2,517.50
		9.500	2,517.50
0019                          0001.75	1.00	150.000	150.00
TEMPORARY SIGN DAY	EACH	150.000	150.00
		0.000	0.00
		0.000	0.00
0020                          0030.51	4,296.00	1.000	4,296.00
MOBILIZATION	LS	1.000	4,296.00
		1.000	4,296.00
		0.500	2,148.00
GROUP 5L LANDSCAPING		Contracted	107,400.00
		Current	107,400.00
		In place	46,760.50
		This Estimate	44,612.50
Totals for contract		Contracted	107,400.00
		Current	107,400.00
		In place	46,760.50
		This Estimate	44,612.50