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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2155 GROSS SEED CO., INC.
Contract ID:49302
Estimate Number:0003
Pay Period End Date:05.13.2002
Contract Location:
CHESTER - HEBRONEstimate Type:PROG
Contractor:
GROSS SEED CO., INC.Date Let:08.16.2001
HC 66 BOX 13Date Awarded:08.23.2001
Date Contract Executed:08.31.2001
Date Notice to Proceed:08.31.2001
JOHNSTOWN NE 69214Date Work Began:
Phone:Date Physical Work Completed:
(402)722-4215Date Accepted:
Escrow Agent:
Surety Co:
UNION INSURANCE COMPANY
Counties
THAYER
Project Number PCT Fed State Project Number Description
41930 2002  0.000 S-81-1(1029)  LANDSCAPING
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$50,781.80$44,644.80$6,137.00
$99,381.60Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$50,781.80$44,644.80$6,137.00
$99,926.60Retainage$-507.82$-446.45$-61.37
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
51.10%Net Earnings$50,273.98$44,198.35$6,075.63
Liquidated Damages$.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$50,273.98$44,198.35$6,075.63
Project ManagerDiv. Head/Dist. Eng.
Cuda, Bill05.13.2002Meyer, Keith05.14.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve05.14.2002
Controller Div. Processed
Burling, Laurie05.14.2002
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                          L004.35 3,000.000.7002,100.00
WILD FLOWER SEEDING ACRE0.7002,100.00
0.7002,100.00
0.7002,100.00

0002                          L121.18 60.007.000420.00
JUNIPERUS CHINENSIS 'PFITZERANA COMPACTA' (COMPACT PFITZERJUNIPER) 18"-24" B&B OR CONTAINER GROWN EACH7.000420.00
3.500210.00
0.0000.00

0003                          L210.00 262.509.0002,362.50
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B EACH9.0002,362.50
4.5001,181.25
0.0000.00

0004                          L302.16 120.0028.0003,360.00
PICEA PUNGENS (COLORADO SPRUCE) 3' B&B EACH28.0003,360.00
14.0001,680.00
0.0000.00

0005                          L375.03 140.0059.0008,260.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH59.0008,260.00
29.5004,130.00
0.0000.00

0006                          L410.02 20.0099.0001,980.00
ARONIA MELANOCARPA (BLACK CHOKEBERRY) 15"-18" B.R. EACH99.0001,980.00
49.500990.00
0.0000.00

0007                          L441.32 93.7546.0004,312.50
CORNUS ALBA 'SIBIRICA RED GNOME' (RED GNOME SIBERIAN DOGWOOD) 15"-18" B.R. EACH46.0004,312.50
23.0002,156.25
0.0000.00

0008                          L442.01 44.0025.0001,100.00
CORYLUS AMERICANA (AMERICAN HAZELNUT) 15"-18" B.R. EACH25.0001,100.00
12.500550.00
12.500550.00

0009                          L580.62 36.50254.0009,271.00
SPIRAEA BUMALDA 'COCCINEA' (DWARF RED FLOWERING SPIREA) 15"-18" B.R. EACH254.0009,271.00
127.0004,635.50
0.0000.00

0010                          L590.70 36.50108.0003,942.00
SPIRAEA NIPPONICA 'SNOWMOUND' (SNOWMOUND SPIREA) 15"-18"B.R. EACH108.0003,942.00
54.0001,971.00
0.0000.00

0011                          L592.18 15.0080.0001,200.00
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R. EACH0.0000.00
0.0000.00
0.0000.00

0012                          L700.88 150.0050.0007,500.00
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R. EACH50.0007,500.00
21.5003,225.00
21.5003,225.00

0013                          L701.09 150.0096.00014,400.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/4" CALIPER B.R. EACH96.00014,400.00
48.0007,200.00
0.0000.00

0014                          L717.11 189.005.000945.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B EACH5.000945.00
2.500472.50
2.500472.50

0015                          L720.18 200.0035.0007,000.00
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B EACH0.0000.00
0.0000.00
-16.600-3,320.00

0016                          L729.33 200.0022.0004,400.00
CRATAEGUS CRUSGALLI INERMIS (THORNLESS COCKSPUR HAWTHORN)1 1/4" CALIPER B&B EACH22.0004,400.00
11.0002,200.00
0.0000.00

0017                          L730.01 124.8022.0002,745.60
CRATAEGUS PHAENOPYRUM (WASHINGTON HAWTHORN) 1 1/4" CALIPERB&B EACH22.0002,745.60
11.0001,372.80
0.0000.00

0018                          L755.02 120.0025.0003,000.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R. EACH25.0003,000.00
12.5001,500.00
0.0000.00

0019                          L765.10 150.0032.0004,800.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R. EACH32.0004,800.00
16.0002,400.00
0.0000.00

0020                          L777.20 108.0030.0003,240.00
MALUS 'SNOWDRIFT' (SNOWDRIFT CRABAPPLE) 1 1/4" CALIPER B.R. EACH30.0003,240.00
15.0001,620.00
0.0000.00

0021                          L778.40 127.5016.0002,040.00
MALUS 'SUGAR TYME' (SUGAR TYME CRABAPPLE) 1 1/4" CALIPERB.R. EACH0.0000.00
0.0000.00
0.0000.00

0022                          L808.02 234.002.000468.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B EACH2.000468.00
1.000234.00
0.0000.00

0023                          L809.09 300.003.000900.00
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B EACH3.000900.00
1.500450.00
0.0000.00

0024                          L832.24 240.0015.0003,600.00
SYRINGA RETICULATA (JAPANESE TREE LILAC) 1 1/2" CALIPER B&B EACH15.0003,600.00
7.5001,800.00
-7.500-1,800.00

0025                          L835.15 200.0023.0004,600.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B EACH0.0000.00
0.0000.00
-11.200-2,240.00

0026                          0001.75 2.00240.000480.00
TEMPORARY SIGN DAY EACH240.000480.00
28.00056.00
1.0002.00

0027                          0030.50 1,500.001.0001,500.00
MOBILIZATION LS 1.0001,500.00
1.0001,500.00
0.0000.00

4001                          L592.19 15.000.0000.00
SPIRAEA X VANHOUTTEI (VANHOUTTE SPIREA) 18"-24" CONTAINERGROWN EACH80.0001,200.00
Container Grown 40.000600.00
40.000600.00

4002                          L720.15 190.000.0000.00
CERCIS CANADENSIS (REDBUD) 1 1/4" CALIPER B&B OR CONTAINERGROWN EACH35.0006,650.00
17.5003,325.00
17.5003,325.00

4003                          L835.12 195.000.0000.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/4" CALIPER B&B EACH23.0004,485.00
11.5002,242.50
11.5002,242.50

4004                          L778.50 122.500.0000.00
MALUS 'SUGAR TYME' (SUGAR TYME CRABAPPLE) 6' B.R. EACH16.0001,960.00
8.000980.00
8.000980.00

GROUP 5L LANDSCAPINGContracted99,926.60
Current99,381.60
In place50,781.80
This Estimate6,137.00

Totals for contractContracted99,926.60
Current99,381.60
In place50,781.80
This Estimate6,137.00