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Nebraska Department of Roads
Estimate Summary to Contractor
Vendor ID:2155 GROSS SEED CO., INC.
Contract ID:4949X2
Estimate Number:0004
Pay Period End Date:07.01.2002
Contract Location:
CHESTER NORTH & SOUTHEstimate Type:PROG
Contractor:
GROSS SEED CO., INC.Date Let:08.31.2000
HC 66 BOX 13Date Awarded:09.07.2000
Date Contract Executed:10.03.2000
Date Notice to Proceed:10.03.2000
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
41949 2002  0.000 S-81-1(1032)  LANDSCAPING
Total to DatePrev to DateThis Estimate
Current Contract AmtTotal Earnings$28,873.95$25,985.70$2,888.25
$32,251.57Stockpiled Materials$.00$.00$.00
Original Contract AmtGross Earnings$28,873.95$25,985.70$2,888.25
$32,484.07Retainage$-288.74$-259.86$-28.88
Escrow Amount$.00$.00$.00
Percent CompleteSecurities Encumbered$.00$.00$.00
89.53%Net Earnings$28,585.21$25,725.84$2,859.37
Liquidated Damages$.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$28,585.21$25,725.84$2,859.37
Project ManagerDiv. Head/Dist. Eng.
Anderson, Tom07.02.2002Meyer, Keith07.08.2002
Constr. Estimate Eng.Materials Eng.
Bartos, Steve07.09.2002
Controller Div. Processed
Burling, Laurie07.09.2002
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                          L230.15 240.006.0001,440.00
JUNIPERUS SCOPULORUM 'TAYLOR' (TAYLOR JUNIPER) 4' B&B ORCONTAINER GROWN EACH6.0001,440.00
3.200768.00
-1.600-384.00

0002                          L302.16 69.1317.0001,175.21
PICEA PUNGENS (COLORADO SPRUCE) 3' B&B EACH17.0001,175.21
17.0001,175.21
3.400235.04

0003                          L375.03 69.1313.000898.69
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B EACH13.000898.69
13.000898.70
2.600179.74

0004                          L590.25 11.0335.000386.05
SPIRAEA X BUMALDA DART'S RED (DART'S RED SPIREA) 15"-18"B.R. EACH35.000386.05
29.400324.29
1.40015.44

0005                          L590.70 8.85408.0003,610.80
SPIRAEA NIPPONICA 'SNOWMOUND' (SNOWMOUND SPIREA) 15"-18"B.R. EACH408.0003,610.80
398.9003,530.27
77.300684.11

0006                          L619.59 20.4839.000798.72
VIBURNUM DENTATUM (ARROWWOOD VIBURNUM) 2' B.R. EACH39.000798.72
39.000798.71
7.800159.74

0007                          L619.76 20.4840.000819.20
VIBURNUM LENTAGO (NANNYBERRY VIBURNUM) 2' B.R. EACH40.000819.20
39.300804.86
7.300149.50

0008                          L700.88 112.8018.0002,030.40
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R. EACH18.0002,030.40
14.5001,635.60
0.10011.28

0009                          L701.07 53.0386.0004,560.58
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 5' B.R. EACH86.0004,560.58
0.0000.00
0.0000.00

0010                          L720.18 195.3016.0003,124.80
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B EACH16.0003,124.80
9.7001,894.41
-3.100-605.43

0011                          L755.02 70.009.000630.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R. EACH9.000630.00
6.200434.00
-1.000-70.00

0012                          L765.10 82.787.000579.46
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R. EACH7.000579.46
0.0000.00
0.0000.00

0013                          L777.20 63.0010.000630.00
MALUS 'SNOWDRIFT' (SNOWDRIFT CRABAPPLE) 1 1/4" CALIPER B.R. EACH10.000630.00
9.300585.90
1.30081.90

0014                          L778.40 63.0014.000882.00
MALUS 'SUGAR TYME' (SUGAR TYME CRABAPPLE) 1 1/4" CALIPERB.R. EACH14.000882.00
13.300837.90
2.100132.30

0015                          L808.02 140.003.000420.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B EACH3.000420.00
2.300322.00
-0.100-14.00

0016                          L809.09 147.887.0001,035.16
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B EACH7.0001,035.16
6.300931.65
0.700103.52

0017                          L832.24 210.0035.0007,350.00
SYRINGA RETICULATA (JAPANESE TREE LILAC) 1 1/2" CALIPER B&B EACH35.0007,350.00
35.0007,350.00
7.0001,470.00

0018                          L835.15 127.754.000511.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B EACH4.000511.00
4.000511.00
0.800102.20

0019                          0001.90 0.85120.000102.00
SIGN DAY EACH120.000102.00
11.0009.35
1.0000.85

0020                          0030.51 1,500.001.0001,500.00
MOBILIZATION LS 1.0001,500.00
1.0001,500.00
0.0000.00

009                           L701.07 53.030.0000.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 5' B.R. EACH-86.000-4,560.58
Price Reduction eliminates this item. 0.0000.00
0.0000.00

012                           L765.10 82.780.0000.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R. EACH-7.000-579.46
Price Reduction eliminates this item 0.0000.00
0.0000.00

4000                          L765.10 80.280.0000.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R. EACH7.000561.96
Price Reduction ( 6'-8' BR ) 4.900393.37
-0.700-56.20

4001                          L701.07 50.530.0000.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 5' B.R. EACH86.0004,345.58
Price Reduction ( 4'-5' BR) 82.5004,168.73
13.700692.26

GROUP 5L LANDSCAPINGContracted32,484.07
Current32,251.57
In place28,873.95
This Estimate2,888.25

Totals for contractContracted32,484.07
Current32,251.57
In place28,873.95
This Estimate2,888.25