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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:0583 LANOHA LANDSCAPE NURSERY, INC./D. F.
Contract ID:3334
Estimate Number:0004
Pay Period End Date:10.08.2002
Contract Location:
COLUMBUS NORTHWESTEstimate 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:10.08.2001
Phone:Date Physical Work Completed:
(402)289-4103Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY
Counties
PLATTE
Project Number PCT Fed State Project Number Description
31334 000  0.000 S-81-3(1033)  LANDSCAPING
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$64,962.80$58,381.10$6,581.70
$85,004.00Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$64,962.80$58,381.10$6,581.70
$86,325.00Retainage$-649.63$-583.81$-65.82
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
76.42%Net Earnings$64,313.17$57,797.29$6,515.88
Liquidated Damages$.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$64,313.17$57,797.29$6,515.88
Project ManagerDiv. Head/Dist. Eng.
Trosper, Steven10.08.2002Boyle, Pat10.09.2002
Constr. Estimate Eng.Materials Eng.
Henrichson, Roger10.09.2002
Controller Div. Processed
Burling, Laurie10.10.2002
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                          L004.19 1.98434.860861.02
SEEDING, TYPE WILDFLOWER SY 434.860861.02
434.860861.02
0.0000.00

0002                          L301.08 145.0036.0005,220.00
PICEA GLAUCA 'DENSATA' (BLACK HILLS SPRUCE) 3' B&B EACH36.0005,220.00
27.0003,915.00
2.500362.50

0003                          L375.03 165.00119.00019,635.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH119.00019,635.00
81.10013,381.50
6.6001,089.00

0004                          L550.05 85.0024.0002,040.00
PRUNUS AMERICANA (AMERICAN PLUM) 5' B.R. EACH24.0002,040.00
18.7001,589.50
2.200187.00

0005                          L619.92 35.0084.0002,940.00
VIBURNUM TRILOBUM 'COMPACTUM' (COMPACT AMERICANCRANBERRYBUSH VIBURNUM) 18"-24" B.R. EACH84.0002,940.00
67.2002,352.00
8.400294.00

0006                          L621.01 35.00102.0003,570.00
VIBURNUM TRILOBUM (AMERICAN CRANBERRYBUSH VIBURNUM) 2'-3'B.R. EACH102.0003,570.00
81.6002,856.00
10.200357.00

0007                          L700.90 133.006.000798.00
ACER FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1" B.R. EACH6.000798.00
4.800638.40
0.60079.80

0008                          L701.09 120.0011.0001,320.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/4" CALIPER B.R. EACH0.0000.00
0.0000.00
0.0000.00

0009                          L717.11 200.0029.0005,800.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B EACH29.0005,800.00
22.6004,520.00
2.700540.00

0010                          L730.02 195.0072.00014,040.00
CRATAEGUS PHAENOPYRUM (WASHINGTON HAWTHORN) 1 1/2" CALIPERB&B EACH72.00014,040.00
57.60011,232.00
7.2001,404.00

0011                          L755.02 135.0050.0006,750.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R. EACH50.0006,750.00
39.3005,305.50
4.600621.00

0012                          L765.10 135.0031.0004,185.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R. EACH31.0004,185.00
24.3003,280.50
2.900391.50

0013                          L774.94 114.0075.0008,550.00
MALUS 'PRAIRIFIRE' (PRAIRIFIRE CRABAPPLE)1 1/4" CALIPER B.R. EACH0.0000.00
0.0000.00
0.0000.00

0014                          L808.01 205.0018.0003,690.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/4" CALIPER B&B EACH18.0003,690.00
13.9002,849.50
1.600328.00

0015                          L809.09 205.0017.0003,485.00
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B EACH17.0003,485.00
13.6002,788.00
1.700348.50

0016                          0001.75 1.00240.000240.00
TEMPORARY SIGN DAY EACH240.000240.00
43.00043.00
0.0000.00

0017                          0030.50 3,200.981.0003,200.98
MOBILIZATION LS 1.0003,200.98
1.0003,200.98
0.0000.00

0401                          L701.09 109.000.0000.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE)1 1/4" CALIPER B.R. EACH11.0001,199.00
Price & Size Adjustment 8.500926.50
1.000109.00

0402                          L774.94 98.000.0000.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE)1 1/4" CALIPER B.R. EACH75.0007,350.00
Price & Size Adjusment 53.3005,223.40
4.800470.40

GROUP 5L LANDSCAPINGContracted86,325.00
Current85,004.00
In place64,962.80
This Estimate6,581.70

Totals for contractContracted86,325.00
Current85,004.00
In place64,962.80
This Estimate6,581.70