Return to District Map

	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0583 LANOHA LANDSCAPE NURSERY, INC./D. F.
Contract ID:	2856
Estimate Number:	0004
Pay Period End Date:	10.27.2001

Contract Location:
HARRY ANDERSON ROAD - Q STREET, OMAHA	Estimate Type:	PROG
Contractor:
LANOHA LANDSCAPE NURSERY, INC./D. F.	Date Let:	08.31.2000
19111 W CENTER RD	Date Awarded:	09.07.2000
	Date Contract Executed:	10.19.2000
	Date Notice to Proceed:	10.19.2000
OMAHA NE 68130	Date Work Began:	10.19.2000
Phone:	Date Physical Work Completed:
(402)289-4103	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
DOUGLAS

Project Number		PCT			Fed State Project Number		Description
21856 000		0.000			IM-80-9(1083)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$45,412.20	$36,130.00	$9,282.20
$59,900.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$45,412.20	$36,130.00	$9,282.20
$59,900.00	Retainage	$-454.12	$-361.30	$-92.82
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
75.81%	Net Earnings	$44,958.08	$35,768.70	$9,189.38
	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	$44,958.08	$35,768.70	$9,189.38
Project Manager			Div. Head/Dist. Eng.
Weander, Marty	10.29.2001		Lech, Marvin (Marv)	10.29.2001
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	10.30.2001
Controller Div. Processed
Burling, Laurie	10.30.2001

		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                          L210.00	145.00	11.000	1,595.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0002                          L300.04	150.00	12.000	1,800.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0003                          L301.03	117.00	46.000	5,382.00
PICEA GLAUCA DENSATA (BLACK HILLS SPRUCE) 3' B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0004                          L302.17	145.00	27.000	3,915.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0005                          L374.12	100.00	23.000	2,300.00
PINUS STROBUS (WHITE PINE) 3' B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0006                          L375.03	100.00	106.000	10,600.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0007                          L559.09	18.00	109.000	1,962.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0008                          L560.19	18.00	297.000	5,346.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0009                          L700.89	120.00	11.000	1,320.00
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0010                          L701.11	140.00	52.000	7,280.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0011                          L755.02	120.00	7.000	840.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0012                          L765.10	120.00	7.000	840.00
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
0013                          L774.96	200.00	68.000	13,600.00
MALUS 'PRAIRIFIRE' (PRAIRIFIRE CRABAPPLE) 1 1/2" CALIPER B&BOR CONTAINER GROWN	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0014                          L835.15	200.00	4.000	800.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0015                          0001.90	1.00	120.000	120.00
SIGN DAY	EACH	120.000	120.00
		12.000	12.00
		0.000	0.00
0016                          0030.51	2,200.00	1.000	2,200.00
MOBILIZATION	LS	1.000	2,200.00
		1.000	2,200.00
		0.000	0.00
4001                          L210.00	72.50	0.000	0.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN	EACH	11.000	797.50
50% After Planting		11.000	797.50
		0.000	0.00
4002                          L210.00	14.50	0.000	0.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN	EACH	11.000	159.50
10% July 31st		11.000	159.50
		0.000	0.00
4003                          L210.00	14.50	0.000	0.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN	EACH	11.000	159.50
10% August 31st		5.000	72.50
		5.000	72.50
4004                          L210.00	14.50	0.000	0.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN	EACH	11.000	159.50
10% September 30th		5.000	72.50
		5.000	72.50
4005                          L210.00	29.00	0.000	0.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN	EACH	11.000	319.00
20% At Completion		0.000	0.00
		0.000	0.00
4006                          L300.04	75.00	0.000	0.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B	EACH	12.000	900.00
50% After Planting		12.000	900.00
		0.000	0.00
4007                          L300.04	15.00	0.000	0.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B	EACH	12.000	180.00
10% July 31st		11.000	165.00
		0.000	0.00
4008                          L300.04	15.00	0.000	0.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B	EACH	12.000	180.00
10% August 31st		10.000	150.00
		10.000	150.00
4009                          L300.04	15.00	0.000	0.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B	EACH	12.000	180.00
10% September 30th		10.000	150.00
		10.000	150.00
4010                          L300.04	30.00	0.000	0.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B	EACH	12.000	360.00
20% At Completion		0.000	0.00
		0.000	0.00
4011                          L301.03	58.50	0.000	0.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B	EACH	46.000	2,691.00
50% After Planting		46.000	2,691.00
		0.000	0.00
4012                          L301.03	11.70	0.000	0.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B	EACH	46.000	538.20
10% July 31st		46.000	538.20
		0.000	0.00
4013                          L301.03	11.70	0.000	0.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B	EACH	46.000	538.20
10% August 31st		44.000	514.80
		44.000	514.80
4014                          L301.03	11.70	0.000	0.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B	EACH	46.000	538.20
10% September 30th		44.000	514.80
		44.000	514.80
4015                          L301.03	23.40	0.000	0.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B	EACH	46.000	1,076.40
20% At Completion		0.000	0.00
		0.000	0.00
4016                          L302.17	72.50	0.000	0.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	27.000	1,957.50
50% After Planting		27.000	1,957.50
		0.000	0.00
4017                          L302.17	14.50	0.000	0.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	27.000	391.50
10% July 31st		21.000	304.50
		0.000	0.00
4018                          L302.17	14.50	0.000	0.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	27.000	391.50
10% August 31st		20.000	290.00
		20.000	290.00
4019                          L302.17	14.50	0.000	0.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	27.000	391.50
10% September 30th		20.000	290.00
		20.000	290.00
4020                          L302.17	29.00	0.000	0.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	27.000	783.00
20% At Completion		0.000	0.00
		0.000	0.00
4021                          L374.12	50.00	0.000	0.00
PINUS STROBUS (WHITE PINE) 3' B&B	EACH	23.000	1,150.00
50% After Planting		23.000	1,150.00
		0.000	0.00
4022                          L374.12	10.00	0.000	0.00
PINUS STROBUS (WHITE PINE) 3' B&B	EACH	23.000	230.00
10% July 31st		23.000	230.00
		0.000	0.00
4023                          L374.12	10.00	0.000	0.00
PINUS STROBUS (WHITE PINE) 3' B&B	EACH	23.000	230.00
10% August 31st		20.000	200.00
		20.000	200.00
4024                          L374.12	10.00	0.000	0.00
PINUS STROBUS (WHITE PINE) 3' B&B	EACH	23.000	230.00
10% September 30th		20.000	200.00
		20.000	200.00
4025                          L374.12	20.00	0.000	0.00
PINUS STROBUS (WHITE PINE) 3' B&B	EACH	23.000	460.00
20% At Completion		0.000	0.00
		0.000	0.00
4026                          L375.03	50.00	0.000	0.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	106.000	5,300.00
50% After Planting		106.000	5,300.00
		0.000	0.00
4027                          L375.03	10.00	0.000	0.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	106.000	1,060.00
10% July 31st		70.000	700.00
		0.000	0.00
4028                          L375.03	10.00	0.000	0.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	106.000	1,060.00
10% August 31st		51.000	510.00
		51.000	510.00
4029                          L375.03	10.00	0.000	0.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	106.000	1,060.00
10% September 30th		51.000	510.00
		51.000	510.00
4030                          L375.03	20.00	0.000	0.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	106.000	2,120.00
20% At Completion		0.000	0.00
		0.000	0.00
4031                          L559.09	9.00	0.000	0.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R.	EACH	109.000	981.00
50% After Planting		109.000	981.00
		0.000	0.00
4032                          L559.09	1.80	0.000	0.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R.	EACH	109.000	196.20
10% July 31st		109.000	196.20
		0.000	0.00
4033                          L559.09	1.80	0.000	0.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R.	EACH	109.000	196.20
10% August 31st		92.000	165.60
		92.000	165.60
4034                          L559.09	1.80	0.000	0.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R.	EACH	109.000	196.20
10% September 30th		92.000	165.60
		92.000	165.60
4035                          L559.09	3.60	0.000	0.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R.	EACH	109.000	392.40
20% At Completion		0.000	0.00
		0.000	0.00
4036                          L560.19	9.00	0.000	0.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R.	EACH	297.000	2,673.00
50% After Planting		297.000	2,673.00
		0.000	0.00
4037                          L560.19	1.80	0.000	0.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R.	EACH	297.000	534.60
10% July 31st		297.000	534.60
		0.000	0.00
4038                          L560.19	1.80	0.000	0.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R.	EACH	297.000	534.60
10% August31st		219.000	394.20
		219.000	394.20
4039                          L560.19	1.80	0.000	0.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R.	EACH	297.000	534.60
10% September 30th		219.000	394.20
		219.000	394.20
4040                          L560.19	3.60	0.000	0.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R.	EACH	297.000	1,069.20
20% At Completion		0.000	0.00
		0.000	0.00
4041                          L700.89	60.00	0.000	0.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER	EACH	11.000	660.00
50% After Planting		11.000	660.00
		0.000	0.00
4042                          L700.89	12.00	0.000	0.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER	EACH	11.000	132.00
10% July 31st		11.000	132.00
		0.000	0.00
4043                          L700.89	12.00	0.000	0.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER	EACH	11.000	132.00
10% August31st		11.000	132.00
		11.000	132.00
4044                          L700.89	12.00	0.000	0.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER	EACH	11.000	132.00
10% September 30th		11.000	132.00
		11.000	132.00
4045                          L700.89	24.00	0.000	0.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER	EACH	11.000	264.00
20% At Completion		0.000	0.00
		0.000	0.00
4046                          L701.11	70.00	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R.	EACH	52.000	3,640.00
50% After Planting		50.000	3,500.00
		0.000	0.00
4047                          L701.11	14.00	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R.	EACH	52.000	728.00
10% July 31st		50.000	700.00
		0.000	0.00
4048                          L701.11	14.00	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R.	EACH	52.000	728.00
10% August31st		46.000	644.00
		46.000	644.00
4049                          L701.11	14.00	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R.	EACH	52.000	728.00
10% September 30th		46.000	644.00
		46.000	644.00
4050                          L701.11	28.00	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R.	EACH	52.000	1,456.00
20% At Completion		0.000	0.00
		0.000	0.00
4051                          L755.02	60.00	0.000	0.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R.	EACH	7.000	420.00
50% After Planting		7.000	420.00
		0.000	0.00
4052                          L755.02	12.00	0.000	0.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R.	EACH	7.000	84.00
10% July 31st		7.000	84.00
		0.000	0.00
4053                          L755.02	12.00	0.000	0.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R.	EACH	7.000	84.00
10% August31st		7.000	84.00
		7.000	84.00
4054                          L755.02	12.00	0.000	0.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R.	EACH	7.000	84.00
10% September 30th		7.000	84.00
		7.000	84.00
4055                          L755.02	24.00	0.000	0.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R.	EACH	7.000	168.00
20% At Completion		0.000	0.00
		0.000	0.00
4056                          L765.10	60.00	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R.	EACH	7.000	420.00
50% After Planting		7.000	420.00
		0.000	0.00
4057                          L765.10	12.00	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R.	EACH	7.000	84.00
10% July 31st		7.000	84.00
		0.000	0.00
4058                          L765.10	12.00	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R.	EACH	7.000	84.00
10% August31st		7.000	84.00
		7.000	84.00
4059                          L765.10	12.00	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R.	EACH	7.000	84.00
10% September 30th		7.000	84.00
		7.000	84.00
4060                          L765.10	24.00	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R.	EACH	7.000	168.00
20% At Completion		0.000	0.00
		0.000	0.00
4061                          L774.96	100.00	0.000	0.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN	EACH	68.000	6,800.00
50% After Planting		68.000	6,800.00
		0.000	0.00
4062                          L774.96	20.00	0.000	0.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN	EACH	68.000	1,360.00
10% July 31st		68.000	1,360.00
		0.000	0.00
4063                          L774.96	20.00	0.000	0.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN	EACH	68.000	1,360.00
10% August31st		67.000	1,340.00
		67.000	1,340.00
4064                          L774.96	20.00	0.000	0.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN	EACH	68.000	1,360.00
10% September 30th		67.000	1,340.00
		67.000	1,340.00
4065                          L774.96	40.00	0.000	0.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN	EACH	68.000	2,720.00
20% At Completion		0.000	0.00
		0.000	0.00
4066                          L835.15	100.00	0.000	0.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	4.000	400.00
50% After Planting		4.000	400.00
		0.000	0.00
4067                          L835.15	20.00	0.000	0.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	4.000	80.00
10% July 31st		4.000	80.00
		0.000	0.00
4068                          L835.15	20.00	0.000	0.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	4.000	80.00
10% August31st		3.000	60.00
		3.000	60.00
4069                          L835.15	20.00	0.000	0.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	4.000	80.00
10% September 30th		3.000	60.00
		3.000	60.00
4070                          L835.15	40.00	0.000	0.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	4.000	160.00
20% At Completion		0.000	0.00
		0.000	0.00
GROUP 5L LANDSCAPING		Contracted	59,900.00
		Current	59,900.00
		In place	45,412.20
		This Estimate	9,282.20
Totals for contract		Contracted	59,900.00
		Current	59,900.00
		In place	45,412.20
		This Estimate	9,282.20