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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 - BELVIDEREEstimate Type:FINL
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:12.17.2001
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
41936 000  0.000 S-81-1(1031)  LANDSCAPING
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$59,927.05$59,927.05$.00
$62,561.00Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$59,927.05$59,927.05$.00
$62,666.00Retainage$.00$-599.27$599.27
Escrow Amount$.00$.00$.00
Percent CompleteSecurities 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 ManagerDiv. Head/Dist. Eng.
Anderson, Tom07.14.2003Meyer, Keith07.14.2003
Constr. Estimate Eng.Materials Eng.
Davis, Carl07.14.2003Hall, David07.15.2003
Controller Div. Processed
Harring, Joyce09.08.2003
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                          L119.11 48.004.000192.00
JUNIPERUS CHINENSIS 'SEA GREEN' (SEA GREEN JUNIPER) 18"-24"B&B OR CONTAINER GROWN EACH4.000192.00
3.200153.60
0.0000.00

0002                          L300.04 144.008.0001,152.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B EACH8.0001,152.00
7.9001,137.60
0.0000.00

0003                          L301.03 144.0020.0002,880.00
PICEA GLAUCA DENSATA (BLACK HILLS SPRUCE) 3' B&B EACH20.0002,880.00
19.6002,822.40
0.0000.00

0004                          L302.03 120.008.000960.00
PICEA PUNGENS 'GLAUCA' (COLORADO BLUE SPRUCE) 3' B&B EACH8.000960.00
8.000960.00
0.0000.00

0005                          L375.01 156.0031.0004,836.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH31.0004,836.00
28.8004,492.80
0.0000.00

0006                          L410.02 40.0020.000800.00
ARONIA MELANOCARPA (BLACK CHOKEBERRY) 15"-18" B.R. EACH20.000800.00
19.900796.00
0.0000.00

0007                          L451.03 68.0020.0001,360.00
EUONYMUS ALATUS (WINGED EUONYMOUS) 2' B&B OR CONTAINER GROWN EACH20.0001,360.00
18.0001,224.00
0.0000.00

0008                          L590.25 64.0036.0002,304.00
SPIRAEA X BUMALDA DART'S RED (DART'S RED SPIREA) 15"-18"B.R. EACH36.0002,304.00
29.4001,881.60
0.0000.00

0009                          L592.18 30.005.000150.00
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R. EACH0.0000.00
0.0000.00
0.0000.00

0010                          L700.88 242.5011.0002,667.50
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R. EACH11.0002,667.50
10.9002,643.25
0.0000.00

0011                          L701.07 70.0053.0003,710.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 5' B.R. EACH53.0003,710.00
51.9003,633.00
0.0000.00

0012                          L720.18 236.007.0001,652.00
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B EACH0.0000.00
0.0000.00
0.0000.00

0013                          L729.34 286.5051.00014,611.50
CRATAEGUS CRUSGALLI INERMIS (THORNLESS COCKSPUR HAWTHORN)1 1/2" CALIPER B&B EACH51.00014,611.50
48.20013,809.30
0.0000.00

0014                          L755.02 120.0021.0002,520.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R. EACH21.0002,520.00
21.0002,520.00
0.0000.00

0015                          L765.10 150.0015.0002,250.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R. EACH15.0002,250.00
14.3002,145.00
0.0000.00

0016                          L766.10 216.0016.0003,456.00
GYMNOCLADUS DIOICUS (KENTUCKY COFFEETREE) 1 1/4" CALIPERB.R. EACH16.0003,456.00
16.0003,456.00
0.0000.00

0017                          L778.38 127.5054.0006,885.00
MALUS "SUGAR TYME" (SUGAR TYME CRABAPPLE) 1" CALIPER B.R. EACH54.0006,885.00
53.0006,757.50
0.0000.00

0018                          L807.51 300.0021.0006,300.00
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B EACH21.0006,300.00
20.9006,270.00
0.0000.00

0019                          0001.75 2.00240.000480.00
TEMPORARY SIGN DAY EACH240.000480.00
14.00028.00
0.0000.00

0020                          0030.50 3,500.001.0003,500.00
MOBILIZATION LS 1.0003,500.00
1.0003,500.00
0.0000.00

4001                          L592.19 30.000.0000.00
SPIRAEA X VANHOUTTEI (VANHOUTTE SPIREA) 18"-24" CONTAINERGROWN EACH5.000150.00
Container Grown 5.000150.00
0.0000.00

4002                          L720.14 221.000.0000.00
CERCIS CANADENSIS (REDBUD) 1" CALIPER B&B EACH7.0001,547.00
7.0001,547.00
0.0000.00

GROUP 5L LANDSCAPINGContracted62,666.00
Current62,561.00
In place59,927.05
This Estimate0.00

Totals for contractContracted62,666.00
Current62,561.00
In place59,927.05
This Estimate0.00