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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2155 GROSS SEED CO., INC.
Contract ID:	3399
Estimate Number:	0005
Pay Period End Date:	09.09.2003

Contract Location:
TARNOV SOUTH	Estimate Type:	PROG
Contractor:
GROSS SEED CO., INC.	Date Let:	08.01.2002
HC 66 BOX 13	Date Awarded:	08.05.2002
	Date Contract Executed:	08.14.2002
	Date Notice to Proceed:	08.14.2002
JOHNSTOWN NE 69214	Date Work Began:	01.03.2003
Phone:	Date Physical Work Completed:
(402)722-4215	Date Accepted:
Escrow Agent:
Surety Co:
UNION INSURANCE COMPANY

Counties
PLATTE

Project Number		PCT			Fed State Project Number		Description
31399 000		0.000			S-81-3(1034)		LANDSCAPING
31499 000		0.000			S-81-3(1036)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$69,672.40	$53,569.67	$16,102.73
$88,824.11	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$69,672.40	$53,569.67	$16,102.73
$88,824.11	Retainage	$-696.72	$-535.70	$-161.02
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
78.44%	Net Earnings	$68,975.68	$53,033.97	$15,941.71
	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	$68,975.68	$53,033.97	$15,941.71
Project Manager			Div. Head/Dist. Eng.
Trosper, Steven	09.11.2003		Boyle, Pat	09.12.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.12.2003
Controller Div. Processed
Burling, Laurie	09.15.2003

		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
0002                          L121.15	34.00	103.000	3,502.00
JUNIPERUS CHINENSIS 'PFITZERIANA COMPACTA' (COMPACT PFITZERJUNIPER) 15"-18" B&B OR CONTAINER GROWN	EACH	103.000	3,502.00
		82.300	2,798.20
		20.500	697.00
0004                          L302.17	122.00	55.000	6,710.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	55.000	6,710.00
		43.800	5,343.60
		10.800	1,317.60
0005                          L375.01	106.00	64.000	6,784.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	64.000	6,784.00
		50.300	5,331.80
		12.200	1,293.20
0007                          L560.19	19.57	232.000	4,540.24
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R.	EACH	232.000	4,540.24
		185.600	3,632.19
		46.400	908.05
0008                          L592.18	15.07	156.000	2,350.92
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R.	EACH	156.000	2,350.92
		123.800	1,865.66
		30.200	455.11
0009                          L700.79	155.40	5.000	777.00
ACER FREEMANII "JEFFERSRED" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	5.000	777.00
		4.000	621.60
		1.000	155.40
0010                          L701.05	65.60	25.000	1,640.00
ACER GINNULA (AMUR MAPLE) 5' B.R.	EACH	25.000	1,640.00
		20.000	1,312.00
		5.000	328.00
0014                          L755.02	120.00	32.000	3,840.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	32.000	3,840.00
		25.600	3,072.00
		6.400	768.00
0015                          L765.10	120.00	25.000	3,000.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	25.000	3,000.00
		20.000	2,400.00
		5.000	600.00
0017                          L778.15	130.00	29.000	3,770.00
MALUS "SUTYZAM" (SUGAR TYME CRABAPPLE) 1 1/4" CALIPER B.R.	EACH	29.000	3,770.00
		23.200	3,016.00
		5.800	754.00
0018                          L808.02	220.00	17.000	3,740.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B	EACH	17.000	3,740.00
		12.700	2,794.00
		2.800	616.00
0019                          L835.15	220.00	14.000	3,080.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	14.000	3,080.00
		11.200	2,464.00
		2.800	616.00
0020                          0001.75	3.75	170.000	637.50
TEMPORARY SIGN DAY	EACH	170.000	637.50
		36.000	135.00
		0.000	0.00
0021                          0030.50	1,373.24	1.000	1,373.24
MOBILIZATION	LS	1.000	1,373.24
		1.000	1,373.24
		0.000	0.00
0001                          L119.11	38.00	78.000	2,964.00
JUNIPERUS CHINENSIS 'SEA GREEN' (SEA GREEN JUNIPER) 18"-24"B&B OR CONTAINER GROWN	EACH	78.000	2,964.00
		62.100	2,359.80
		15.400	585.20
0003                          L301.03	202.00	46.000	9,292.00
PICEA GLAUCA DENSATA (BLACK HILLS SPRUCE) 3' B&B	EACH	46.000	9,292.00
		32.900	6,645.80
		6.300	1,272.60
0005                          L375.01	106.00	50.000	5,300.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	50.000	5,300.00
		39.700	4,208.20
		9.800	1,038.80
0006                          L559.16	18.45	219.000	4,040.55
RHUS AROMATICA 'GRO-LOW' (GRO LOW SUMAC) 15"-18" B.R.	EACH	219.000	4,040.55
		175.200	3,232.45
		45.700	843.17
0009                          L700.79	155.40	10.000	1,554.00
ACER FREEMANII "JEFFERSRED" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	10.000	1,554.00
		7.700	1,196.58
		1.800	279.72
0011                          L701.07	103.40	16.000	1,654.40
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 5' B.R.	EACH	16.000	1,654.40
		12.800	1,323.52
		3.200	330.88
0012                          L729.34	220.00	31.000	6,820.00
CRATAEGUS CRUSGALLI INERMIS (THORNLESS COCKSPUR HAWTHORN)1 1/2" CALIPER B&B	EACH	31.000	6,820.00
		24.400	5,368.00
		5.800	1,276.00
0013                          L730.02	220.00	12.000	2,640.00
CRATAEGUS PHAENOPYRUM (WASHINGTON HAWTHORN) 1 1/2" CALIPERB&B	EACH	12.000	2,640.00
		9.600	2,112.00
		2.400	528.00
0014                          L755.02	120.00	37.000	4,440.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	37.000	4,440.00
		29.600	3,552.00
		7.400	888.00
0015                          L765.10	120.00	18.000	2,160.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	18.000	2,160.00
		14.400	1,728.00
		3.600	432.00
0016                          L774.94	120.00	5.000	600.00
MALUS 'PRAIRIFIRE' (PRAIRIFIRE CRABAPPLE)1 1/4" CALIPER B.R.	EACH	5.000	600.00
		4.000	480.00
		1.000	120.00
0020                          0001.75	3.75	130.000	487.50
TEMPORARY SIGN DAY	EACH	130.000	487.50
		48.000	180.00
		0.000	0.00
0021                          0030.50	1,126.76	1.000	1,126.76
MOBILIZATION	LS	1.000	1,126.76
		1.000	1,126.76
		0.000	0.00
GROUP 5L LANDSCAPING		Contracted	88,824.11
		Current	88,824.11
		In place	69,672.40
		This Estimate	16,102.73
Totals for contract		Contracted	88,824.11
		Current	88,824.11
		In place	69,672.40
		This Estimate	16,102.73