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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2155 GROSS SEED CO., INC.
Contract ID:	5153
Estimate Number:	0005
Pay Period End Date:	09.12.2001

Contract Location:
BRIDGEPORT NORTH	Estimate Type:	PROG
Contractor:
GROSS SEED CO., INC.	Date Let:	10.19.2000
HC 66 BOX 13	Date Awarded:	10.31.2000
	Date Contract Executed:	11.14.2000
	Date Notice to Proceed:	11.14.2000
JOHNSTOWN NE 69214	Date Work Began:	04.24.2001
Phone:	Date Physical Work Completed:
(402)722-4215	Date Accepted:
Escrow Agent:
Surety Co:
UNION INSURANCE COMPANY

Counties
MORRILL

Project Number		PCT			Fed State Project Number		Description
51153 000		0.000			STPB-385-3(112)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$36,184.47	$31,949.37	$4,235.10
$46,419.63	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$36,184.47	$31,949.37	$4,235.10
$55,147.13	Retainage	$-361.84	$-319.49	$-42.35
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
77.95%	Net Earnings	$35,822.63	$31,629.88	$4,192.75
	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	$35,822.63	$31,629.88	$4,192.75
Project Manager			Div. Head/Dist. Eng.
Frickey, Russ	09.12.2001		Lind, Craig	09.12.2001
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	09.13.2001
Controller Div. Processed
Burling, Laurie	09.14.2001

		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	3,500.00	0.590	2,065.00
WILD FLOWER SEEDING	ACRE	0.590	2,065.00
		0.590	2,065.00
		0.295	1,032.50
0002                          L032.75	200.00	1.200	240.00
MULCH	TON	1.200	240.00
		1.200	240.00
		0.000	0.00
0003                          L121.15	42.75	97.000	4,146.75
JUNIPERUS CHINENSIS 'PFITZERIANA COMPACTA' (COMPACT PFITZER	EACH	97.000	4,146.75
JUNIPER) 15"-18" B&B OR CONTAINER GROWN		75.100	3,210.54
		7.200	307.80
0004                          L124.05	66.26	63.000	4,174.38
JUNIPERUS HORIZONTALIS 'PRINCE OF WALES'(PRINCE OF WALES	EACH	63.000	4,174.38
JUNIPER) 15"-18" B&B OR CONTAINER GROWN		43.800	2,902.18
		0.400	26.50
0005                          L302.17	215.00	8.000	1,720.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	8.000	1,720.00
		6.400	1,376.00
		0.800	172.00
0006                          L371.01	260.00	13.000	3,380.00
PINUS FLEXILIS 'VANDERWOLF'S PYRAMIND'(VANDERWOLF'S PYRAMIND	EACH	0.000	0.00
LIMBER PINE) 3' B&B		0.000	0.00
		0.000	0.00
0007                          L375.03	210.00	31.000	6,510.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	26.000	5,460.00
		20.400	4,284.00
		2.200	462.00
0008                          L410.09	20.50	80.000	1,640.00
ARONIA ARBUTIFOLIA 'BRILLIANTISSIMA'(RED CHOKEBERRY)	EACH	27.000	553.50
2 GALLON CONTAINER GROWN		19.300	395.65
		0.400	8.20
0009                          L540.04	20.00	19.000	380.00
POTENTILLA FRUTICOSA 'CORONATION TRIUMPH'(CORONATION TRIUMPH	EACH	19.000	380.00
POTENTILLA) 2 GALLON CONTAINER GROWN		13.900	278.00
		0.600	12.00
0010                          L561.12	60.00	72.000	4,320.00
RHUS TRILOBATA(SKUNKBUSH SUMAC) 2 GALLON CONTAINER GROWN	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0011                          L566.19	48.00	96.000	4,608.00
ROSA RUGOSA(RUGOSA ROSE) 2 GALLON CONTAINER GROWN	EACH	96.000	4,608.00
		75.800	3,638.40
		8.600	412.80
0012                          L717.11	340.00	13.000	4,420.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B	EACH	13.000	4,420.00
		10.400	3,536.00
		1.300	442.00
0013                          L765.11	260.00	8.000	2,080.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER'(SHADEMASTER	EACH	0.000	0.00
HONEYLOCUST) 1 1/4" CALIPER B&B OR CONTAINER GROWN		0.000	0.00
		0.000	0.00
0014                          L766.16	115.00	15.000	1,725.00
GYMNOCLADUS DIOCUS(KENTUCKY COFFEETREE) 1" CALIPER B&B OR	EACH	15.000	1,725.00
CONTAINER GROWN		12.000	1,380.00
		1.500	172.50
0015                          L772.69	125.00	27.000	3,375.00
MALUS 'DONALD WYMAN' (DONALD WYMAN CRABAPPLE) 1" CALIPER B&B	EACH	0.000	0.00
OR CONTAINER GROWN		0.000	0.00
		0.000	0.00
0016                          L774.01	125.00	31.000	3,875.00
MALUS 'INDIAN MAGIC'(INDIAN MAGIC CRABAPPLE) 1" CALIPER B&B	EACH	0.000	0.00
OR CONTAINER GROWN		0.000	0.00
		0.000	0.00
0017                          L797.74	340.00	14.000	4,760.00
PRUNUS MAACKII (AMUR CHOKECHERRY) 1" CALIPER B&B OR	EACH	0.000	0.00
CONTAINER GROWN		0.000	0.00
		0.000	0.00
0018                          0001.90	0.95	240.000	228.00
SIGN DAY	EACH	240.000	228.00
		4.000	3.80
		0.000	0.00
0019                          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
4001                          L410.09	18.00	0.000	0.00
ARONIA ARBUTIFOLIA 'BRILLIANTISSIMA'(RED CHOKEBERRY)	EACH	53.000	954.00
2 GALLON CONTAINER GROWN		40.800	734.40
		5.100	91.80
4002                          L559.08	60.00	0.000	0.00
RHUS AROMATICA (FRAGRANT SUMAC) 12"-18" B.R.	EACH	72.000	4,320.00
		57.600	3,456.00
		7.200	432.00
4003                          L765.11	255.00	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER'(SHADEMASTER	EACH	2.000	510.00
HONEYLOCUST) 1 1/4" CALIPER B&B OR CONTAINER GROWN		0.000	0.00
		0.000	0.00
4004                          L765.11	250.00	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTER	EACH	5.000	1,250.00
HONEYLOCUST) 1 1/4" CALIPER B&B OR CONTAINER GROWN		4.000	1,000.00
		0.500	125.00
4005                          L765.11	245.00	0.000	0.00
GLEDITSIA TRIACANTHOS INERMIS "SHADEMASTER" (SHADEMASTER	EACH	1.000	245.00
HONEYLOCUST) 1 1/4" CALIPER B&B OR CONTAINER GROWN		0.800	196.00
		0.100	24.50
4006                          L772.69	120.00	0.000	0.00
MALUS 'DONALD WYMAN' (DONALD WYMAN CRABAPPLE) 1" CALIPER B&B	EACH	14.000	1,680.00
OR CONTAINER GROWN		10.700	1,284.00
		0.900	108.00
4007                          L772.69	115.00	0.000	0.00
MALUS 'DONALD WYMAN' (DONALD WYMAN CRABAPPLE) 1" CALIPER B&B	EACH	13.000	1,495.00
OR CONTAINER GROWN		9.100	1,046.50
		0.000	0.00
4008                          L774.01	120.00	0.000	0.00
MALUS 'INDIAN MAGIC'(INDIAN MAGIC CRABAPPLE) 1" CALIPER B&B	EACH	28.000	3,360.00
OR CONTAINER GROWN		21.900	2,628.00
		2.300	276.00
4009                          L774.01	115.00	0.000	0.00
MALUS 'INDIAN MAGIC'(INDIAN MAGIC CRABAPPLE) 1" CALIPER B&B	EACH	3.000	345.00
OR CONTAINER GROWN		2.400	276.00
		0.900	103.50
4010                          L302.03	260.00	0.000	0.00
PICEA PUNGENS 'GLAUCA' (COLORADO BLUE SPRUCE) 3' B&B	EACH	4.000	1,040.00
		2.900	754.00
		0.100	26.00
GROUP 5L LANDSCAPING		Contracted	55,147.13
		Current	46,419.63
		In place	36,184.47
		This Estimate	4,235.10
Totals for contract		Contracted	55,147.13
		Current	46,419.63
		In place	36,184.47
		This Estimate	4,235.10