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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0583 LANOHA LANDSCAPE NURSERY, INC./D. F.
Contract ID:2856
Estimate Number:0006
Pay Period End Date:09.18.2002
Contract Location:
HARRY ANDERSON ROAD - Q STREET, OMAHAEstimate Type:FINL
Contractor:
LANOHA LANDSCAPE NURSERY, INC./D. F.Date Let:08.31.2000
19111 W CENTER RDDate Awarded:09.07.2000
Date Contract Executed:10.19.2000
Date Notice to Proceed:10.19.2000
OMAHA NE 68130Date Work Began:10.19.2000
Phone:Date Physical Work Completed:
(402)289-4103Date Accepted:07.09.2002
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 DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$46,236.00$46,236.00$.00
$59,900.00Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$46,236.00$46,236.00$.00
$59,900.00Retainage$.00$-462.36$462.36
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
77.19%Net Earnings$46,236.00$45,773.64$462.36
Liquidated Damages$.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$46,236.00$45,773.64$462.36
Project ManagerDiv. Head/Dist. Eng.
Weander, Marty09.23.2002Lech, Marvin (Marv)09.23.2002
Constr. Estimate Eng.Materials Eng.
Davis, Carl01.22.2003Hall, David01.23.2003
Controller Div. Processed
Harring, Joyce01.31.2003
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                          L210.00 145.0011.0001,595.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B EACH0.0000.00
0.0000.00
0.0000.00

0002                          L300.04 150.0012.0001,800.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B EACH0.0000.00
0.0000.00
0.0000.00

0003                          L301.03 117.0046.0005,382.00
PICEA GLAUCA DENSATA (BLACK HILLS SPRUCE) 3' B&B EACH0.0000.00
0.0000.00
0.0000.00

0004                          L302.17 145.0027.0003,915.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B EACH0.0000.00
0.0000.00
0.0000.00

0005                          L374.12 100.0023.0002,300.00
PINUS STROBUS (WHITE PINE) 3' B&B EACH0.0000.00
0.0000.00
0.0000.00

0006                          L375.03 100.00106.00010,600.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH0.0000.00
0.0000.00
0.0000.00

0007                          L559.09 18.00109.0001,962.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R. EACH0.0000.00
0.0000.00
0.0000.00

0008                          L560.19 18.00297.0005,346.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R. EACH0.0000.00
0.0000.00
0.0000.00

0009                          L700.89 120.0011.0001,320.00
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R. EACH0.0000.00
0.0000.00
0.0000.00

0010                          L701.11 140.0052.0007,280.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R. EACH0.0000.00
0.0000.00
0.0000.00

0011                          L755.02 120.007.000840.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R. EACH0.0000.00
0.0000.00
0.0000.00

0012                          L765.10 120.007.000840.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R. EACH0.0000.00
0.0000.00
0.0000.00

0013                          L774.96 200.0068.00013,600.00
MALUS 'PRAIRIFIRE' (PRAIRIFIRE CRABAPPLE) 1 1/2" CALIPER B&BOR CONTAINER GROWN EACH0.0000.00
0.0000.00
0.0000.00

0014                          L835.15 200.004.000800.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B EACH0.0000.00
0.0000.00
0.0000.00

0015                          0001.90 1.00120.000120.00
SIGN DAY EACH120.000120.00
12.00012.00
0.0000.00

0016                          0030.51 2,200.001.0002,200.00
MOBILIZATION LS 1.0002,200.00
1.0002,200.00
0.0000.00

4001                          L210.00 72.500.0000.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN EACH11.000797.50
50% After Planting 4.000290.00
0.0000.00

4002                          L210.00 14.500.0000.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN EACH11.000159.50
10% July 31st 4.00058.00
0.0000.00

4003                          L210.00 14.500.0000.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN EACH11.000159.50
10% August 31st 4.00058.00
0.0000.00

4004                          L210.00 14.500.0000.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN EACH11.000159.50
10% September 30th 4.00058.00
0.0000.00

4005                          L210.00 29.000.0000.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B OR CONTAINER GROWN EACH11.000319.00
20% At Completion 4.000116.00
0.0000.00

4006                          L300.04 75.000.0000.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B EACH12.000900.00
50% After Planting 10.000750.00
0.0000.00

4007                          L300.04 15.000.0000.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B EACH12.000180.00
10% July 31st 10.000150.00
0.0000.00

4008                          L300.04 15.000.0000.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B EACH12.000180.00
10% August 31st 10.000150.00
0.0000.00

4009                          L300.04 15.000.0000.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B EACH12.000180.00
10% September 30th 10.000150.00
0.0000.00

4010                          L300.04 30.000.0000.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B EACH12.000360.00
20% At Completion 10.000300.00
0.0000.00

4011                          L301.03 58.500.0000.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B EACH46.0002,691.00
50% After Planting 44.0002,574.00
0.0000.00

4012                          L301.03 11.700.0000.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B EACH46.000538.20
10% July 31st 44.000514.80
0.0000.00

4013                          L301.03 11.700.0000.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B EACH46.000538.20
10% August 31st 44.000514.80
0.0000.00

4014                          L301.03 11.700.0000.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B EACH46.000538.20
10% September 30th 44.000514.80
0.0000.00

4015                          L301.03 23.400.0000.00
PICEA GLAUCA "DENSATA" (BLACKHILLS SPRUCE) 3' B&B EACH46.0001,076.40
20% At Completion 44.0001,029.60
0.0000.00

4016                          L302.17 72.500.0000.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B EACH27.0001,957.50
50% After Planting 20.0001,450.00
0.0000.00

4017                          L302.17 14.500.0000.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B EACH27.000391.50
10% July 31st 20.000290.00
0.0000.00

4018                          L302.17 14.500.0000.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B EACH27.000391.50
10% August 31st 20.000290.00
0.0000.00

4019                          L302.17 14.500.0000.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B EACH27.000391.50
10% September 30th 20.000290.00
0.0000.00

4020                          L302.17 29.000.0000.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B EACH27.000783.00
20% At Completion 20.000580.00
0.0000.00

4021                          L374.12 50.000.0000.00
PINUS STROBUS (WHITE PINE) 3' B&B EACH23.0001,150.00
50% After Planting 20.0001,000.00
0.0000.00

4022                          L374.12 10.000.0000.00
PINUS STROBUS (WHITE PINE) 3' B&B EACH23.000230.00
10% July 31st 20.000200.00
0.0000.00

4023                          L374.12 10.000.0000.00
PINUS STROBUS (WHITE PINE) 3' B&B EACH23.000230.00
10% August 31st 20.000200.00
0.0000.00

4024                          L374.12 10.000.0000.00
PINUS STROBUS (WHITE PINE) 3' B&B EACH23.000230.00
10% September 30th 20.000200.00
0.0000.00

4025                          L374.12 20.000.0000.00
PINUS STROBUS (WHITE PINE) 3' B&B EACH23.000460.00
20% At Completion 20.000400.00
0.0000.00

4026                          L375.03 50.000.0000.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH106.0005,300.00
50% After Planting 51.0002,550.00
0.0000.00

4027                          L375.03 10.000.0000.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH106.0001,060.00
10% July 31st 51.000510.00
0.0000.00

4028                          L375.03 10.000.0000.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH106.0001,060.00
10% August 31st 51.000510.00
0.0000.00

4029                          L375.03 10.000.0000.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH106.0001,060.00
10% September 30th 51.000510.00
0.0000.00

4030                          L375.03 20.000.0000.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH106.0002,120.00
20% At Completion 51.0001,020.00
0.0000.00

4031                          L559.09 9.000.0000.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R. EACH109.000981.00
50% After Planting 92.000828.00
0.0000.00

4032                          L559.09 1.800.0000.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R. EACH109.000196.20
10% July 31st 92.000165.60
0.0000.00

4033                          L559.09 1.800.0000.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R. EACH109.000196.20
10% August 31st 92.000165.60
0.0000.00

4034                          L559.09 1.800.0000.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R. EACH109.000196.20
10% September 30th 92.000165.60
0.0000.00

4035                          L559.09 3.600.0000.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R. EACH109.000392.40
20% At Completion 92.000331.20
0.0000.00

4036                          L560.19 9.000.0000.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R. EACH297.0002,673.00
50% After Planting 190.0001,710.00
0.0000.00

4037                          L560.19 1.800.0000.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R. EACH297.000534.60
10% July 31st 190.000342.00
0.0000.00

4038                          L560.19 1.800.0000.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R. EACH297.000534.60
10% August31st 190.000342.00
0.0000.00

4039                          L560.19 1.800.0000.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R. EACH297.000534.60
10% September 30th 190.000342.00
0.0000.00

4040                          L560.19 3.600.0000.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R. EACH297.0001,069.20
20% At Completion 190.000684.00
0.0000.00

4041                          L700.89 60.000.0000.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER EACH11.000660.00
50% After Planting 5.000300.00
0.0000.00

4042                          L700.89 12.000.0000.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER EACH11.000132.00
10% July 31st 5.00060.00
0.0000.00

4043                          L700.89 12.000.0000.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER EACH11.000132.00
10% August31st 5.00060.00
0.0000.00

4044                          L700.89 12.000.0000.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER EACH11.000132.00
10% September 30th 5.00060.00
0.0000.00

4045                          L700.89 24.000.0000.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER EACH11.000264.00
20% At Completion 5.000120.00
0.0000.00

4046                          L701.11 70.000.0000.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R. EACH52.0003,640.00
50% After Planting 46.0003,220.00
0.0000.00

4047                          L701.11 14.000.0000.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R. EACH52.000728.00
10% July 31st 46.000644.00
0.0000.00

4048                          L701.11 14.000.0000.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R. EACH52.000728.00
10% August31st 46.000644.00
0.0000.00

4049                          L701.11 14.000.0000.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R. EACH52.000728.00
10% September 30th 46.000644.00
0.0000.00

4050                          L701.11 28.000.0000.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R. EACH52.0001,456.00
20% At Completion 46.0001,288.00
0.0000.00

4051                          L755.02 60.000.0000.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R. EACH7.000420.00
50% After Planting 6.000360.00
0.0000.00

4052                          L755.02 12.000.0000.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R. EACH7.00084.00
10% July 31st 6.00072.00
0.0000.00

4053                          L755.02 12.000.0000.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R. EACH7.00084.00
10% August31st 6.00072.00
0.0000.00

4054                          L755.02 12.000.0000.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R. EACH7.00084.00
10% September 30th 6.00072.00
0.0000.00

4055                          L755.02 24.000.0000.00
FRAXINUS PENNSYLVANICA "PATMORE" (PATMORE GREEN ASH -SEEDLESS) 1 1/4" CALIPER B.R. EACH7.000168.00
20% At Completion 6.000144.00
0.0000.00

4056                          L765.10 60.000.0000.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R. EACH7.000420.00
50% After Planting 3.000180.00
0.0000.00

4057                          L765.10 12.000.0000.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R. EACH7.00084.00
10% July 31st 3.00036.00
0.0000.00

4058                          L765.10 12.000.0000.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R. EACH7.00084.00
10% August31st 3.00036.00
0.0000.00

4059                          L765.10 12.000.0000.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R. EACH7.00084.00
10% September 30th 3.00036.00
0.0000.00

4060                          L765.10 24.000.0000.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R. EACH7.000168.00
20% At Completion 3.00072.00
0.0000.00

4061                          L774.96 100.000.0000.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN EACH68.0006,800.00
50% After Planting 65.0006,500.00
0.0000.00

4062                          L774.96 20.000.0000.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN EACH68.0001,360.00
10% July 31st 65.0001,300.00
0.0000.00

4063                          L774.96 20.000.0000.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN EACH68.0001,360.00
10% August31st 65.0001,300.00
0.0000.00

4064                          L774.96 20.000.0000.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN EACH68.0001,360.00
10% September 30th 65.0001,300.00
0.0000.00

4065                          L774.96 40.000.0000.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN EACH68.0002,720.00
20% At Completion 65.0002,600.00
0.0000.00

4066                          L835.15 100.000.0000.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B EACH4.000400.00
50% After Planting 3.000300.00
0.0000.00

4067                          L835.15 20.000.0000.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B EACH4.00080.00
10% July 31st 3.00060.00
0.0000.00

4068                          L835.15 20.000.0000.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B EACH4.00080.00
10% August31st 3.00060.00
0.0000.00

4069                          L835.15 20.000.0000.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B EACH4.00080.00
10% September 30th 3.00060.00
0.0000.00

4070                          L835.15 40.000.0000.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B EACH4.000160.00
20% At Completion 3.000120.00
0.0000.00

GROUP 5L LANDSCAPINGContracted59,900.00
Current59,900.00
In place46,236.00
This Estimate0.00

Totals for contractContracted59,900.00
Current59,900.00
In place46,236.00
This Estimate0.00