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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2155 GROSS SEED CO., INC.
Contract ID:	4949X2
Estimate Number:	0005
Pay Period End Date:	01.07.2003

Contract Location:
CHESTER NORTH & SOUTH	Estimate Type:	FINL
Contractor:
GROSS SEED CO., INC.	Date Let:	08.31.2000
HC 66 BOX 13	Date Awarded:	09.07.2000
	Date Contract Executed:	10.03.2000
	Date Notice to Proceed:	10.03.2000
JOHNSTOWN NE 69214	Date Work Began:	05.18.2001
Phone:	Date Physical Work Completed:
(402)722-4215	Date Accepted:	07.17.2002
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 Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$28,873.95	$28,873.95	$.00
$32,251.57	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$28,873.95	$28,873.95	$.00
$32,484.07	Retainage	$.00	$-288.74	$288.74
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
89.53%	Net Earnings	$28,873.95	$28,585.21	$288.74
	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	$28,873.95	$28,585.21	$288.74
Project Manager			Div. Head/Dist. Eng.
Cuda, Bill	01.30.2003		Heermann, Dennis	01.30.2003
Constr. Estimate Eng.			Materials Eng.
Davis, Carl	02.06.2003		Hall, David	02.06.2003
Controller Div. Processed
Harring, Joyce	02.18.2003

		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                          L230.15	240.00	6.000	1,440.00
JUNIPERUS SCOPULORUM 'TAYLOR' (TAYLOR JUNIPER) 4' B&B ORCONTAINER GROWN	EACH	6.000	1,440.00
		3.200	768.00
		0.000	0.00
0002                          L302.16	69.13	17.000	1,175.21
PICEA PUNGENS (COLORADO SPRUCE) 3' B&B	EACH	17.000	1,175.21
		17.000	1,175.21
		0.000	0.00
0003                          L375.03	69.13	13.000	898.69
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	13.000	898.69
		13.000	898.70
		0.000	0.00
0004                          L590.25	11.03	35.000	386.05
SPIRAEA X BUMALDA DART'S RED (DART'S RED SPIREA) 15"-18"B.R.	EACH	35.000	386.05
		29.400	324.29
		0.000	0.00
0005                          L590.70	8.85	408.000	3,610.80
SPIRAEA NIPPONICA 'SNOWMOUND' (SNOWMOUND SPIREA) 15"-18"B.R.	EACH	408.000	3,610.80
		398.900	3,530.27
		0.000	0.00
0006                          L619.59	20.48	39.000	798.72
VIBURNUM DENTATUM (ARROWWOOD VIBURNUM) 2' B.R.	EACH	39.000	798.72
		39.000	798.71
		0.000	0.00
0007                          L619.76	20.48	40.000	819.20
VIBURNUM LENTAGO (NANNYBERRY VIBURNUM) 2' B.R.	EACH	40.000	819.20
		39.300	804.86
		0.000	0.00
0008                          L700.88	112.80	18.000	2,030.40
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	18.000	2,030.40
		14.500	1,635.60
		0.000	0.00
0009                          L701.07	53.03	86.000	4,560.58
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 5' B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0010                          L720.18	195.30	16.000	3,124.80
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B	EACH	16.000	3,124.80
		9.700	1,894.41
		0.000	0.00
0011                          L755.02	70.00	9.000	630.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	9.000	630.00
		6.200	434.00
		0.000	0.00
0012                          L765.10	82.78	7.000	579.46
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0013                          L777.20	63.00	10.000	630.00
MALUS 'SNOWDRIFT' (SNOWDRIFT CRABAPPLE) 1 1/4" CALIPER B.R.	EACH	10.000	630.00
		9.300	585.90
		0.000	0.00
0014                          L778.40	63.00	14.000	882.00
MALUS 'SUGAR TYME' (SUGAR TYME CRABAPPLE) 1 1/4" CALIPERB.R.	EACH	14.000	882.00
		13.300	837.90
		0.000	0.00
0015                          L808.02	140.00	3.000	420.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B	EACH	3.000	420.00
		2.300	322.00
		0.000	0.00
0016                          L809.09	147.88	7.000	1,035.16
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B	EACH	7.000	1,035.16
		6.300	931.65
		0.000	0.00
0017                          L832.24	210.00	35.000	7,350.00
SYRINGA RETICULATA (JAPANESE TREE LILAC) 1 1/2" CALIPER B&B	EACH	35.000	7,350.00
		35.000	7,350.00
		0.000	0.00
0018                          L835.15	127.75	4.000	511.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	4.000	511.00
		4.000	511.00
		0.000	0.00
0019                          0001.90	0.85	120.000	102.00
SIGN DAY	EACH	120.000	102.00
		11.000	9.35
		0.000	0.00
0020                          0030.51	1,500.00	1.000	1,500.00
MOBILIZATION	LS	1.000	1,500.00
		1.000	1,500.00
		0.000	0.00
009                           L701.07	53.03	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 5' B.R.	EACH	0.000	0.00
Price Reduction eliminates this item.		0.000	0.00
		0.000	0.00
012                           L765.10	82.78	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R.	EACH	0.000	0.00
Price Reduction eliminates this item		0.000	0.00
		0.000	0.00
4000                          L765.10	80.28	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTERHONEYLOCUST) 1 1/4" CALIPER B.R.	EACH	7.000	561.96
Price Reduction ( 6'-8' BR )		4.900	393.37
		0.000	0.00
4001                          L701.07	50.53	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 5' B.R.	EACH	86.000	4,345.58
Price Reduction ( 4'-5' BR)		82.500	4,168.73
		0.000	0.00
GROUP 5L LANDSCAPING		Contracted	32,484.07
		Current	32,251.57
		In place	28,873.95
		This Estimate	0.00
Totals for contract		Contracted	32,484.07
		Current	32,251.57
		In place	28,873.95
		This Estimate	0.00