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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1395 MULHALL'S NURSERY, INC.
Contract ID:	2919X
Estimate Number:	0003
Pay Period End Date:	05.11.2002

Contract Location:
13th STREET INTERCHANGE, OMAHA	Estimate Type:	PROG
Contractor:
MULHALL'S NURSERY, INC.	Date Let:	08.16.2001
3615 N 120TH ST	Date Awarded:	08.24.2001
	Date Contract Executed:	08.31.2001
	Date Notice to Proceed:	08.31.2001
OMAHA NE 68164	Date Work Began:
Phone:	Date Physical Work Completed:
(402)963-0700	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
DOUGLAS

Project Number		PCT			Fed State Project Number		Description
21919 000		0.000			S-80-9(1100)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$64,366.50	$48,391.00	$15,975.50
$122,191.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$64,366.50	$48,391.00	$15,975.50
$122,191.00	Retainage	$-643.67	$-483.91	$-159.76
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
52.68%	Net Earnings	$63,722.83	$47,907.09	$15,815.74
	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	$63,722.83	$47,907.09	$15,815.74
Project Manager			Div. Head/Dist. Eng.
Khalaf, Zahi	05.15.2002		Lech, Marvin (Marv)	05.15.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	05.16.2002
Controller Div. Processed
Burling, Laurie	05.16.2002

		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                          L119.12	40.00	150.000	6,000.00
JUNIPERUS CHINESIS 'SEA GREEN' (SEA GREEN JUNIPER) 24" B&BOR CONTAINER GROWN	EACH	150.000	6,000.00
		75.000	3,000.00
		0.000	0.00
0002                          L301.08	110.00	17.000	1,870.00
PICEA GLAUCA 'DENSATA' (BLACK HILLS SPRUCE) 3' B&B	EACH	17.000	1,870.00
		11.000	1,210.00
		11.000	1,210.00
0003                          L302.17	130.00	39.000	5,070.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	39.000	5,070.00
		24.000	3,120.00
		0.000	0.00
0004                          L374.12	100.00	5.000	500.00
PINUS STROBUS (WHITE PINE) 3' B&B	EACH	5.000	500.00
		5.000	500.00
		0.000	0.00
0005                          L375.03	100.00	44.000	4,400.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	44.000	4,400.00
		27.500	2,750.00
		0.000	0.00
0006                          L410.02	17.00	501.000	8,517.00
ARONIA MELANOCARPA (BLACK CHOKEBERRY) 15"-18" B.R.	EACH	501.000	8,517.00
		259.000	4,403.00
		0.000	0.00
0007                          L451.18	35.00	82.000	2,870.00
EUONYMUS ALATUS (WINGED EUONYMUS) 18"-24" B&B ORCONTAINER GROWN	EACH	82.000	2,870.00
		41.000	1,435.00
		41.000	1,435.00
0008                          L475.01	17.00	55.000	935.00
KOLKWITZIA AMABILIS (BEAUTYBUSH) 2' B.R.	EACH	55.000	935.00
		27.500	467.50
		0.000	0.00
0009                          L575.00	24.00	39.000	936.00
HYDRANGEA PANICULATA 'TARDIVA' (LATE PANICLE HYDRANGEA) 2'B.R.	EACH	39.000	936.00
		19.500	468.00
		19.500	468.00
0010                          L590.27	17.00	349.000	5,933.00
SPIRAEA X BUMALDA "DART'S RED" (DART'S RED SPIREA)15"-18" CONTAINER GROWN	EACH	349.000	5,933.00
		179.500	3,051.50
		5.000	85.00
0011                          L590.70	17.00	360.000	6,120.00
SPIRAEA NIPPONICA 'SNOWMOUND' (SNOWMOUND SPIREA) 15"-18"B.R.	EACH	360.000	6,120.00
		180.000	3,060.00
		0.000	0.00
0012                          L592.18	17.00	383.000	6,511.00
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R.	EACH	383.000	6,511.00
		191.500	3,255.50
		0.000	0.00
0013                          L600.01	24.00	318.000	7,632.00
SYRINGA MEYERI 'PALIBIN' (DWARF KOREAN LILAC) 15"-18" B.R.	EACH	318.000	7,632.00
		159.000	3,816.00
		0.000	0.00
0014                          L600.11	22.00	66.000	1,452.00
SYRINGA PRESTONIAE 'HIAWATHA' (HIAWATHA LATE LILAC) 2' B.R.	EACH	66.000	1,452.00
		33.000	726.00
		0.000	0.00
0015                          L620.00	24.00	117.000	2,808.00
VIBURNUM TRILOBUM 'ALFREDO' (ALFREDO COMPACT AMERICANCRANBERRYBUSH VIBURNUM) 18"-24" CONTAINER GROWN	EACH	117.000	2,808.00
		58.500	1,404.00
		0.000	0.00
0016                          L620.03	34.00	45.000	1,530.00
VIBURNUM PRUNIFOLIUM (BLACKHAW VIBURNUM) 2'-3' B.R.	EACH	45.000	1,530.00
		22.500	765.00
		0.000	0.00
0017                          L621.01	24.00	149.000	3,576.00
VIBURNUM TRILOBUM (AMERICAN CRANBERRYBUSH VIBURNUM) 2'-3'B.R.	EACH	149.000	3,576.00
		74.500	1,788.00
		0.000	0.00
0018                          L700.92	195.00	22.000	4,290.00
ACER FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/2"CALIPER B&B OR CONTAINER GROWN	EACH	22.000	4,290.00
		13.000	2,535.00
		0.000	0.00
0019                          L720.18	175.00	28.000	4,900.00
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B	EACH	28.000	4,900.00
SINGLE STEM		17.500	3,062.50
		17.500	3,062.50
0020                          L729.34	185.00	10.000	1,850.00
CRATAEGUS CRUSGALLI INERMIS (THORNLESS COCKSPUR HAWTHORN)1 1/2" CALIPER B&B	EACH	10.000	1,850.00
		12.000	2,220.00
		0.000	0.00
0021                          L730.02	180.00	31.000	5,580.00
CRATAEGUS PHAENOPYRUM (WASHINGTON HAWTHORN) 1 1/2" CALIPERB&B	EACH	31.000	5,580.00
		12.000	2,160.00
		0.000	0.00
0022                          L755.02	100.00	3.000	300.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	3.000	300.00
		3.000	300.00
		3.000	300.00
0023                          L760.00	220.00	8.000	1,760.00
GINKGO BILOBA MALE (MALE MAIDENHAIR TREE) 1 1/2" CALIPER B&B	EACH	8.000	1,760.00
		4.000	880.00
		0.000	0.00
0024                          L765.10	100.00	2.000	200.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	2.000	200.00
		0.000	0.00
		0.000	0.00
0025                          L774.15	185.00	21.000	3,885.00
MALUS 'ROY ORMISTON' (ROY ORMISTON CRABAPPLE) 1 1/2" CALIPERB&B	EACH	21.000	3,885.00
		14.500	2,682.50
		0.000	0.00
0026                          L774.97	200.00	5.000	1,000.00
MALUS 'PRAIRIFIRE' (PRAIRIFIRE CRABAPPLE) 1 1/2" CALIPER B&B	EACH	5.000	1,000.00
		6.500	1,300.00
		0.000	0.00
0027                          L778.01	190.00	30.000	5,700.00
MALUS 'STRAWBERRY PARFAIT' (STRAWBERRY PARFAIT CRABAPPLE)1 1/2" CALIPER B&B	EACH	30.000	5,700.00
		17.500	3,325.00
		0.000	0.00
0028                          L809.09	195.00	10.000	1,950.00
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B	EACH	10.000	1,950.00
		5.000	975.00
		0.000	0.00
0029                          L832.24	200.00	36.000	7,200.00
SYRINGA RETICULATA (JAPANESE TREE LILAC) 1 1/2" CALIPER B&B	EACH	36.000	7,200.00
		21.000	4,200.00
		21.000	4,200.00
0030                          L835.15	190.00	13.000	2,470.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	13.000	2,470.00
		8.500	1,615.00
		8.500	1,615.00
0031                          L955.05	16.00	17.000	272.00
PARTHENOCISSUS QUINQUEFOLIA (VIRGINIA CREEPER)1 GALLON CONTAINER GROWN	EACH	17.000	272.00
		8.500	136.00
		0.000	0.00
0032                          L955.06	16.00	17.000	272.00
CLEMATIS TERNIFLORA (SWEET AUTUMN CLEMATIS) 1 GALLONCONTAINER GROWN	EACH	17.000	272.00
		8.500	136.00
		0.000	0.00
0033                          L958.03	1.50	2,772.000	4,158.00
NARCISSUS CYCLAMINEUS 'JETFIRE' (JETFIRE DAFFODILS) DN11	EACH	2,772.000	4,158.00
		0.000	0.00
		0.000	0.00
0034                          L958.04	1.50	3,936.000	5,904.00
NARCISSUS CYCLAMINEUS 'DUTCH MASTER' (DUTCH MASTERDAFFODILS) DN11	EACH	3,936.000	5,904.00
		0.000	0.00
		0.000	0.00
0035                          0001.75	1.00	240.000	240.00
TEMPORARY SIGN DAY	EACH	240.000	240.00
		20.000	20.00
		0.000	0.00
0036                          0030.51	3,600.00	1.000	3,600.00
MOBILIZATION	LS	1.000	3,600.00
		1.000	3,600.00
		1.000	3,600.00
GROUP 5L LANDSCAPING		Contracted	122,191.00
		Current	122,191.00
		In place	64,366.50
		This Estimate	15,975.50
Totals for contract		Contracted	122,191.00
		Current	122,191.00
		In place	64,366.50
		This Estimate	15,975.50