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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0583 LANOHA LANDSCAPE NURSERY, INC./D. F.
Contract ID:1414X
Estimate Number:0002
Pay Period End Date:04.20.2002
Contract Location:
PRINCETON TO N-33Estimate Type:PROG
Contractor:
LANOHA LANDSCAPE NURSERY, INC./D. F.Date Let:08.16.2001
19111 W CENTER RDDate Awarded:08.23.2001
Date Contract Executed:09.11.2001
Date Notice to Proceed:09.11.2001
OMAHA NE 68130Date Work Began:10.24.2001
Phone:Date Physical Work Completed:
(402)289-4103Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
LANCASTER
Project Number PCT Fed State Project Number Description
12414 000  0.000 S-77-2(1046)  LANDSCAPING
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$48,624.00$1,898.00$46,726.00
$90,398.00Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$48,624.00$1,898.00$46,726.00
$90,398.00Retainage$-486.24$-18.98$-467.26
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
53.79%Net Earnings$48,137.76$1,879.02$46,258.74
Liquidated Damages$.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$48,137.76$1,879.02$46,258.74
Project ManagerDiv. Head/Dist. Eng.
Holak, Hugh04.22.2002Sklenar, Michael J04.22.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve04.22.2002
Controller Div. Processed
Burling, Laurie04.22.2002
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 5L LANDSCAPING
0001                          L121.15 25.00311.0007,775.00
JUNIPERUS CHINENSIS 'PFITZERIANA COMPACTA' (COMPACT PFITZERJUNIPER) 15"-18" B&B OR CONTAINER GROWN EACH311.0007,775.00
156.0003,900.00
156.0003,900.00

0002                          L301.08 125.0046.0005,750.00
PICEA GLAUCA 'DENSATA' (BLACK HILLS SPRUCE) 3' B&B EACH46.0005,750.00
23.0002,875.00
23.0002,875.00

0003                          L302.17 130.0071.0009,230.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B EACH71.0009,230.00
42.0005,460.00
42.0005,460.00

0004                          L374.03 119.0017.0002,023.00
PINUS STROBUS (EASTERN WHITE PINE) 3' B&B EACH17.0002,023.00
9.0001,071.00
9.0001,071.00

0005                          L375.03 117.00103.00012,051.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH103.00012,051.00
54.0006,318.00
54.0006,318.00

0006                          L592.18 15.00149.0002,235.00
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R. EACH149.0002,235.00
75.0001,125.00
75.0001,125.00

0007                          L700.88 108.0026.0002,808.00
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R. EACH26.0002,808.00
13.0001,404.00
13.0001,404.00

0008                          L701.09 105.0022.0002,310.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/4" CALIPER B.R. EACH22.0002,310.00
11.0001,155.00
11.0001,155.00

0009                          L717.11 175.0029.0005,075.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B EACH29.0005,075.00
15.0002,625.00
15.0002,625.00

0010                          L755.02 105.0057.0005,985.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R. EACH57.0005,985.00
29.0003,045.00
29.0003,045.00

0011                          L765.10 104.0038.0003,952.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R. EACH38.0003,952.00
19.0001,976.00
19.0001,976.00

0012                          L774.94 91.0039.0003,549.00
MALUS 'PRAIRIFIRE' (PRAIRIFIRE CRABAPPLE)1 1/4" CALIPER B.R. EACH39.0003,549.00
20.0001,820.00
20.0001,820.00

0013                          L777.20 90.0065.0005,850.00
MALUS 'SNOWDRIFT' (SNOWDRIFT CRABAPPLE) 1 1/4" CALIPER B.R. EACH65.0005,850.00
33.0002,970.00
33.0002,970.00

0014                          L787.58 105.0030.0003,150.00
PLATANUS X ACERIFOLIA "BLOODGOOD" (BLOODGOOD LONDON PLANETREE) 1" CALIPER B.R. EACH30.0003,150.00
15.0001,575.00
15.0001,575.00

0015                          L797.74 110.0044.0004,840.00
PRUNUS MAACKII (AMUR CHOKECHERRY) 1" CALIPER B&B ORCONTAINER GROWN EACH44.0004,840.00
22.0002,420.00
22.0002,420.00

0016                          L808.01 175.0032.0005,600.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/4" CALIPER B&B EACH32.0005,600.00
16.0002,800.00
16.0002,800.00

0017                          L835.15 175.0025.0004,375.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B EACH25.0004,375.00
13.0002,275.00
13.0002,275.00

0018                          0001.75 1.00240.000240.00
TEMPORARY SIGN DAY EACH240.000240.00
210.000210.00
112.000112.00

0019                          0030.51 3,600.001.0003,600.00
MOBILIZATION LS 1.0003,600.00
1.0003,600.00
0.5001,800.00

GROUP 5L LANDSCAPINGContracted90,398.00
Current90,398.00
In place48,624.00
This Estimate46,726.00

Totals for contractContracted90,398.00
Current90,398.00
In place48,624.00
This Estimate46,726.00