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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2155 GROSS SEED CO., INC.
Contract ID:	49302
Estimate Number:	0007
Pay Period End Date:	06.10.2003

Contract Location:
CHESTER - HEBRON	Estimate Type:	PROG
Contractor:
GROSS SEED CO., INC.	Date Let:	08.16.2001
HC 66 BOX 13	Date Awarded:	08.23.2001
	Date Contract Executed:	08.31.2001
	Date Notice to Proceed:	08.31.2001
JOHNSTOWN NE 69214	Date Work Began:	10.15.2001
Phone:	Date Physical Work Completed:
(402)722-4215	Date 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 Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$97,984.71	$80,227.67	$17,757.04
$99,381.60	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$97,984.71	$80,227.67	$17,757.04
$99,926.60	Retainage	$-979.85	$-802.28	$-177.57
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
98.59%	Net Earnings	$97,004.86	$79,425.39	$17,579.47
	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	$97,004.86	$79,425.39	$17,579.47
Project Manager			Div. Head/Dist. Eng.
Anderson, Tom	06.16.2003		Meyer, Keith	06.16.2003
Constr. Estimate Eng.			Materials Eng.
Hitzeman, Bill	06.17.2003
Controller Div. Processed
Burling, Laurie	06.17.2003

		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                          L004.35	3,000.00	0.700	2,100.00
WILD FLOWER SEEDING	ACRE	0.700	2,100.00
		1.800	5,400.00
		0.000	0.00
0002                          L121.18	60.00	7.000	420.00
JUNIPERUS CHINENSIS 'PFITZERANA COMPACTA' (COMPACT PFITZERJUNIPER) 18"-24" B&B OR CONTAINER GROWN	EACH	7.000	420.00
		7.000	420.00
		1.400	84.00
0003                          L210.00	262.50	9.000	2,362.50
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B	EACH	9.000	2,362.50
		9.000	2,362.50
		1.800	472.50
0004                          L302.16	120.00	28.000	3,360.00
PICEA PUNGENS (COLORADO SPRUCE) 3' B&B	EACH	28.000	3,360.00
		27.400	3,288.00
		5.600	672.00
0005                          L375.03	140.00	59.000	8,260.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	59.000	8,260.00
		59.000	8,260.00
		16.000	2,240.00
0006                          L410.02	20.00	99.000	1,980.00
ARONIA MELANOCARPA (BLACK CHOKEBERRY) 15"-18" B.R.	EACH	99.000	1,980.00
		99.000	1,980.00
		28.000	560.00
0007                          L441.32	93.75	46.000	4,312.50
CORNUS ALBA 'SIBIRICA RED GNOME' (RED GNOME SIBERIAN DOGWOOD) 15"-18" B.R.	EACH	46.000	4,312.50
		41.400	3,881.25
		9.200	862.50
0008                          L442.01	44.00	25.000	1,100.00
CORYLUS AMERICANA (AMERICAN HAZELNUT) 15"-18" B.R.	EACH	25.000	1,100.00
		24.700	1,086.80
		5.000	220.00
0009                          L580.62	36.50	254.000	9,271.00
SPIRAEA BUMALDA 'COCCINEA' (DWARF RED FLOWERING SPIREA) 15"-18" B.R.	EACH	254.000	9,271.00
		228.500	8,340.25
		48.700	1,777.55
0010                          L590.70	36.50	108.000	3,942.00
SPIRAEA NIPPONICA 'SNOWMOUND' (SNOWMOUND SPIREA) 15"-18"B.R.	EACH	108.000	3,942.00
		100.100	3,653.65
		20.900	762.85
0011                          L592.18	15.00	80.000	1,200.00
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0012                          L700.88	150.00	50.000	7,500.00
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	50.000	7,500.00
		48.900	7,335.00
		9.300	1,395.00
0013                          L701.09	150.00	96.000	14,400.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/4" CALIPER B.R.	EACH	96.000	14,400.00
		94.400	14,160.00
		19.200	2,880.00
0014                          L717.11	189.00	5.000	945.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B	EACH	5.000	945.00
		4.900	926.10
		1.000	189.00
0015                          L720.18	200.00	35.000	7,000.00
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0016                          L729.33	200.00	22.000	4,400.00
CRATAEGUS CRUSGALLI INERMIS (THORNLESS COCKSPUR HAWTHORN)1 1/4" CALIPER B&B	EACH	22.000	4,400.00
		20.600	4,120.00
		3.000	600.00
0017                          L730.01	124.80	22.000	2,745.60
CRATAEGUS PHAENOPYRUM (WASHINGTON HAWTHORN) 1 1/4" CALIPERB&B	EACH	22.000	2,745.60
		16.200	2,021.76
		-1.200	-149.76
0018                          L755.02	120.00	25.000	3,000.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	25.000	3,000.00
		24.800	2,976.00
		5.000	600.00
0019                          L765.10	150.00	32.000	4,800.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	32.000	4,800.00
		31.800	4,770.00
		6.400	960.00
0020                          L777.20	108.00	30.000	3,240.00
MALUS 'SNOWDRIFT' (SNOWDRIFT CRABAPPLE) 1 1/4" CALIPER B.R.	EACH	30.000	3,240.00
		28.600	3,088.80
		5.300	572.40
0021                          L778.40	127.50	16.000	2,040.00
MALUS 'SUGAR TYME' (SUGAR TYME CRABAPPLE) 1 1/4" CALIPERB.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0022                          L808.02	234.00	2.000	468.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B	EACH	2.000	468.00
		1.400	327.60
		0.000	0.00
0023                          L809.09	300.00	3.000	900.00
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B	EACH	3.000	900.00
		3.000	900.00
		0.600	180.00
0024                          L832.24	240.00	15.000	3,600.00
SYRINGA RETICULATA (JAPANESE TREE LILAC) 1 1/2" CALIPER B&B	EACH	15.000	3,600.00
		15.000	3,600.00
		3.000	720.00
0025                          L835.15	200.00	23.000	4,600.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0026                          0001.75	2.00	240.000	480.00
TEMPORARY SIGN DAY	EACH	240.000	480.00
		28.000	56.00
		0.000	0.00
0027                          0030.50	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
4001                          L592.19	15.00	0.000	0.00
SPIRAEA X VANHOUTTEI (VANHOUTTE SPIREA) 18"-24" CONTAINERGROWN	EACH	80.000	1,200.00
Container Grown		75.600	1,134.00
		14.600	219.00
4002                          L720.15	190.00	0.000	0.00
CERCIS CANADENSIS (REDBUD) 1 1/4" CALIPER B&B OR CONTAINERGROWN	EACH	35.000	6,650.00
		34.200	6,498.00
		6.300	1,197.00
4003                          L835.12	195.00	0.000	0.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/4" CALIPER B&B	EACH	23.000	4,485.00
		20.200	3,939.00
		1.800	351.00
4004                          L778.50	122.50	0.000	0.00
MALUS 'SUGAR TYME' (SUGAR TYME CRABAPPLE) 6' B.R.	EACH	16.000	1,960.00
		16.000	1,960.00
		3.200	392.00
GROUP 5L LANDSCAPING		Contracted	99,926.60
		Current	99,381.60
		In place	97,984.71
		This Estimate	17,757.04
Totals for contract		Contracted	99,926.60
		Current	99,381.60
		In place	97,984.71
		This Estimate	17,757.04