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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2155 GROSS SEED CO., INC.
Contract ID:	4936
Estimate Number:	0009
Pay Period End Date:	06.18.2003

Contract Location:
HEBRON - BELVIDERE	Estimate Type:	FINL
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:	12.17.2001
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
41936 000		0.000			S-81-1(1031)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$59,927.05	$59,927.05	$.00
$62,561.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$59,927.05	$59,927.05	$.00
$62,666.00	Retainage	$.00	$-599.27	$599.27
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
95.79%	Net Earnings	$59,927.05	$59,327.78	$599.27
	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	$59,927.05	$59,327.78	$599.27
Project Manager			Div. Head/Dist. Eng.
Anderson, Tom	07.14.2003		Meyer, Keith	07.14.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	07.14.2003		Hall, David	07.15.2003
Controller Div. Processed
Harring, Joyce	09.08.2003

		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                          L119.11	48.00	4.000	192.00
JUNIPERUS CHINENSIS 'SEA GREEN' (SEA GREEN JUNIPER) 18"-24"B&B OR CONTAINER GROWN	EACH	4.000	192.00
		3.200	153.60
		0.000	0.00
0002                          L300.04	144.00	8.000	1,152.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B	EACH	8.000	1,152.00
		7.900	1,137.60
		0.000	0.00
0003                          L301.03	144.00	20.000	2,880.00
PICEA GLAUCA DENSATA (BLACK HILLS SPRUCE) 3' B&B	EACH	20.000	2,880.00
		19.600	2,822.40
		0.000	0.00
0004                          L302.03	120.00	8.000	960.00
PICEA PUNGENS 'GLAUCA' (COLORADO BLUE SPRUCE) 3' B&B	EACH	8.000	960.00
		8.000	960.00
		0.000	0.00
0005                          L375.01	156.00	31.000	4,836.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	31.000	4,836.00
		28.800	4,492.80
		0.000	0.00
0006                          L410.02	40.00	20.000	800.00
ARONIA MELANOCARPA (BLACK CHOKEBERRY) 15"-18" B.R.	EACH	20.000	800.00
		19.900	796.00
		0.000	0.00
0007                          L451.03	68.00	20.000	1,360.00
EUONYMUS ALATUS (WINGED EUONYMOUS) 2' B&B OR CONTAINER GROWN	EACH	20.000	1,360.00
		18.000	1,224.00
		0.000	0.00
0008                          L590.25	64.00	36.000	2,304.00
SPIRAEA X BUMALDA DART'S RED (DART'S RED SPIREA) 15"-18"B.R.	EACH	36.000	2,304.00
		29.400	1,881.60
		0.000	0.00
0009                          L592.18	30.00	5.000	150.00
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0010                          L700.88	242.50	11.000	2,667.50
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	11.000	2,667.50
		10.900	2,643.25
		0.000	0.00
0011                          L701.07	70.00	53.000	3,710.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 5' B.R.	EACH	53.000	3,710.00
		51.900	3,633.00
		0.000	0.00
0012                          L720.18	236.00	7.000	1,652.00
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0013                          L729.34	286.50	51.000	14,611.50
CRATAEGUS CRUSGALLI INERMIS (THORNLESS COCKSPUR HAWTHORN)1 1/2" CALIPER B&B	EACH	51.000	14,611.50
		48.200	13,809.30
		0.000	0.00
0014                          L755.02	120.00	21.000	2,520.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	21.000	2,520.00
		21.000	2,520.00
		0.000	0.00
0015                          L765.10	150.00	15.000	2,250.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	15.000	2,250.00
		14.300	2,145.00
		0.000	0.00
0016                          L766.10	216.00	16.000	3,456.00
GYMNOCLADUS DIOICUS (KENTUCKY COFFEETREE) 1 1/4" CALIPERB.R.	EACH	16.000	3,456.00
		16.000	3,456.00
		0.000	0.00
0017                          L778.38	127.50	54.000	6,885.00
MALUS "SUGAR TYME" (SUGAR TYME CRABAPPLE) 1" CALIPER B.R.	EACH	54.000	6,885.00
		53.000	6,757.50
		0.000	0.00
0018                          L807.51	300.00	21.000	6,300.00
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B	EACH	21.000	6,300.00
		20.900	6,270.00
		0.000	0.00
0019                          0001.75	2.00	240.000	480.00
TEMPORARY SIGN DAY	EACH	240.000	480.00
		14.000	28.00
		0.000	0.00
0020                          0030.50	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
4001                          L592.19	30.00	0.000	0.00
SPIRAEA X VANHOUTTEI (VANHOUTTE SPIREA) 18"-24" CONTAINERGROWN	EACH	5.000	150.00
Container Grown		5.000	150.00
		0.000	0.00
4002                          L720.14	221.00	0.000	0.00
CERCIS CANADENSIS (REDBUD) 1" CALIPER B&B	EACH	7.000	1,547.00
		7.000	1,547.00
		0.000	0.00
GROUP 5L LANDSCAPING		Contracted	62,666.00
		Current	62,561.00
		In place	59,927.05
		This Estimate	0.00
Totals for contract		Contracted	62,666.00
		Current	62,561.00
		In place	59,927.05
		This Estimate	0.00