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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:	0005
Pay Period End Date:	07.09.2003

Contract Location:
COLUMBUS NORTHWEST	Estimate Type:	PROG
Contractor:
LANOHA LANDSCAPE NURSERY, INC./D. F.	Date Let:	08.16.2001
19111 W CENTER RD	Date Awarded:	08.23.2001
	Date Contract Executed:	09.11.2001
	Date Notice to Proceed:	09.11.2001
OMAHA NE 68130	Date Work Began:	10.08.2001
Phone:	Date Physical Work Completed:
(402)289-4103	Date 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 Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$77,943.40	$64,962.80	$12,980.60
$85,004.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$77,943.40	$64,962.80	$12,980.60
$86,325.00	Retainage	$-779.43	$-649.63	$-129.80
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
91.69%	Net Earnings	$77,163.97	$64,313.17	$12,850.80
	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	$77,163.97	$64,313.17	$12,850.80
Project Manager			Div. Head/Dist. Eng.
Trosper, Steven	07.18.2003		Boyle, Pat	07.24.2003
Constr. Estimate Eng.			Materials Eng.
Hitzeman, Bill	07.25.2003
Controller Div. Processed
Burling, Laurie	07.25.2003

		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                          L004.19	1.98	434.860	861.02
SEEDING, TYPE WILDFLOWER	SY	434.860	861.02
		434.860	861.02
		0.000	0.00
0002                          L301.08	145.00	36.000	5,220.00
PICEA GLAUCA 'DENSATA' (BLACK HILLS SPRUCE) 3' B&B	EACH	36.000	5,220.00
		30.000	4,350.00
		3.000	435.00
0003                          L375.03	165.00	119.000	19,635.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	119.000	19,635.00
		101.400	16,731.00
		20.300	3,349.50
0004                          L550.05	85.00	24.000	2,040.00
PRUNUS AMERICANA (AMERICAN PLUM) 5' B.R.	EACH	24.000	2,040.00
		21.400	1,819.00
		2.700	229.50
0005                          L619.92	35.00	84.000	2,940.00
VIBURNUM TRILOBUM 'COMPACTUM' (COMPACT AMERICANCRANBERRYBUSH VIBURNUM) 18"-24" B.R.	EACH	84.000	2,940.00
		70.700	2,474.50
		3.500	122.50
0006                          L621.01	35.00	102.000	3,570.00
VIBURNUM TRILOBUM (AMERICAN CRANBERRYBUSH VIBURNUM) 2'-3'B.R.	EACH	102.000	3,570.00
		88.700	3,104.50
		7.100	248.50
0007                          L700.90	133.00	6.000	798.00
ACER FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1" B.R.	EACH	6.000	798.00
		6.000	798.00
		1.200	159.60
0008                          L701.09	120.00	11.000	1,320.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0009                          L717.11	200.00	29.000	5,800.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B	EACH	29.000	5,800.00
		27.700	5,540.00
		5.100	1,020.00
0010                          L730.02	195.00	72.000	14,040.00
CRATAEGUS PHAENOPYRUM (WASHINGTON HAWTHORN) 1 1/2" CALIPERB&B	EACH	72.000	14,040.00
		71.300	13,903.50
		13.700	2,671.50
0011                          L755.02	135.00	50.000	6,750.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	50.000	6,750.00
		48.600	6,561.00
		9.300	1,255.50
0012                          L765.10	135.00	31.000	4,185.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	31.000	4,185.00
		30.500	4,117.50
		6.200	837.00
0013                          L774.94	114.00	75.000	8,550.00
MALUS 'PRAIRIFIRE' (PRAIRIFIRE CRABAPPLE)1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0014                          L808.01	205.00	18.000	3,690.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/4" CALIPER B&B	EACH	18.000	3,690.00
		16.100	3,300.50
		2.200	451.00
0015                          L809.09	205.00	17.000	3,485.00
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B	EACH	17.000	3,485.00
		17.000	3,485.00
		3.400	697.00
0016                          0001.75	1.00	240.000	240.00
TEMPORARY SIGN DAY	EACH	240.000	240.00
		43.000	43.00
		0.000	0.00
0017                          0030.50	3,200.98	1.000	3,200.98
MOBILIZATION	LS	1.000	3,200.98
		1.000	3,200.98
		0.000	0.00
0401                          L701.09	109.00	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE)1 1/4" CALIPER B.R.	EACH	11.000	1,199.00
Price & Size Adjustment		10.700	1,166.30
		2.200	239.80
0402                          L774.94	98.00	0.000	0.00
MALUS "PRAIRIEFIRE" (PRAIRIEFIRE CRABAPPLE)1 1/4" CALIPER B.R.	EACH	75.000	7,350.00
Price & Size Adjusment		66.200	6,487.60
		12.900	1,264.20
GROUP 5L LANDSCAPING		Contracted	86,325.00
		Current	85,004.00
		In place	77,943.40
		This Estimate	12,980.60
Totals for contract		Contracted	86,325.00
		Current	85,004.00
		In place	77,943.40
		This Estimate	12,980.60