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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2155 GROSS SEED CO., INC.
Contract ID:	1231X1
Estimate Number:	0007
Pay Period End Date:	06.01.2002

Contract Location:
LINCOLN - DAVEY	Estimate Type:	PROG
Contractor:
GROSS SEED CO., INC.	Date Let:	07.27.2000
HC 66 BOX 13	Date Awarded:	08.03.2000
	Date Contract Executed:	08.09.2000
	Date Notice to Proceed:	08.09.2000
JOHNSTOWN NE 69214	Date Work Began:	04.03.2001
Phone:	Date Physical Work Completed:
(402)722-4215	Date Accepted:
Escrow Agent:
Surety Co:
UNION INSURANCE COMPANY

Counties
LANCASTER

Project Number		PCT			Fed State Project Number		Description
12231 1001		0.000			S-77-2(1041)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$82,532.74	$62,116.00	$20,416.74
$95,239.13	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$82,532.74	$62,116.00	$20,416.74
$96,178.38	Retainage	$-825.33	$-621.16	$-204.17
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
86.66%	Net Earnings	$81,707.41	$61,494.84	$20,212.57
	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	$81,707.41	$61,494.84	$20,212.57
Project Manager			Div. Head/Dist. Eng.
Wahlgren, Wesley	06.10.2002		Sklenar, Michael J	06.11.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	06.11.2002
Controller Div. Processed
Burling, Laurie	06.13.2002

		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	37.60	50.000	1,880.00
JUNIPERUS CHINENSIS 'SEA GREEN' (SEA GREEN JUNIPER) 18"-24"B&B OR CONTAINER GROWN	EACH	50.000	1,880.00
		51.000	1,917.60
		11.800	443.68
0002                          L121.15	25.00	263.000	6,575.00
JUNIPERUS CHINENSIS 'PFITZERIANA COMPACTA' (COMPACT PFITZERJUNIPER) 15"-18" B&B OR CONTAINER GROWN	EACH	263.000	6,575.00
		262.000	6,550.00
		52.400	1,310.00
0003                          L300.04	160.00	7.000	1,120.00
PICEA ABIES (NORWAY SPRUCE) 4' B&B	EACH	7.000	1,120.00
		6.000	960.00
		5.200	832.00
0004                          L301.03	122.50	53.000	6,492.50
PICEA GLAUCA DENSATA (BLACK HILLS SPRUCE) 3' B&B	EACH	53.000	6,492.50
		45.000	5,512.50
		14.600	1,788.50
0005                          L302.17	150.00	46.000	6,900.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	46.000	6,900.00
		42.000	6,300.00
		8.400	1,260.00
0006                          L375.03	75.00	164.000	12,300.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	164.000	12,300.00
		154.000	11,550.00
		65.200	4,890.00
0007                          L439.01	15.00	136.000	2,040.00
CORNUS ALBA 'ELEGANTISSIMA' (EUROPEAN VARIEGATED DOGWOOD)15"-18" B.R.	EACH	136.000	2,040.00
		93.000	1,395.00
		86.600	1,299.00
0008                          L441.11	7.50	198.000	1,485.00
CORNUS BAILEYI (RED-TWIGGED DOGWOOD) 15"-18" B.R.	EACH	198.000	1,485.00
		145.000	1,087.50
		41.800	313.50
0009                          L549.87	5.80	157.000	910.60
PRUNUS AMERICANA (AMERICAN WILD PLUM) 15" - 18" B.R.	EACH	157.000	910.60
		104.000	603.20
		4.000	23.20
0010                          L621.04	12.00	309.000	3,708.00
VIBURNUM TRILOBUM (AMERICAN CRANBERRYBUSH VIBURNUM) 18"-24"B.R.	EACH	130.000	1,560.00
		130.000	1,560.00
		99.600	1,195.20
0011                          L700.88	107.00	19.000	2,033.00
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	19.000	2,033.00
		11.000	1,177.00
		-3.400	-363.80
0012                          L701.09	57.90	62.000	3,589.80
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0013                          L710.10	43.57	14.000	609.98
CATALPA SPECIOSA (NORTHERN CATALPA) 1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0014                          L717.11	135.00	68.000	9,180.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B	EACH	68.000	9,180.00
		64.000	8,640.00
		12.000	1,620.00
0015                          L720.18	227.50	15.000	3,412.50
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0016                          L730.02	215.00	30.000	6,450.00
CRATAEGUS PHAENOPYRUM (WASHINGTON HAWTHORN) 1 1/2" CALIPERB&B	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0017                          L750.25	100.00	21.000	2,100.00
FRAXINUS AMERICANA 'AUTUMN BLAZE' (AUTUMN BLAZE WHITE ASH)1 1/4" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0018                          L766.08	50.00	54.000	2,700.00
GYMNOCLADUS DIOICUS (KENTUCKY COFFEETREE) 1" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0019                          L777.99	150.00	56.000	8,400.00
MALUS 'STRAWBERRY PARFAIT' (STRAWBERRY PARFAIT CRABAPPLE)1 1/4" CALIPER B.R.	EACH	56.000	8,400.00
		45.000	6,750.00
		9.000	1,350.00
0020                          L793.15	31.00	31.000	961.00
POPULUS DELTOIDES 'MIGHTY MOE' (MIGHTY MOE COTTONWOOD) 1 1/2" CALIPER B.R.	EACH	6.000	186.00
		6.000	186.00
		1.200	37.20
0021                          L808.02	215.00	9.000	1,935.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B	EACH	9.000	1,935.00
		9.000	1,935.00
		5.000	1,075.00
0022                          L835.15	200.00	42.000	8,400.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	42.000	8,400.00
		31.000	6,200.00
		-13.800	-2,760.00
0023                          0001.90	2.00	248.000	496.00
SIGN DAY	EACH	248.000	496.00
		66.000	132.00
		7.000	14.00
0024                          0030.50	2,500.00	1.000	2,500.00
MOBILIZATION	LS	1.000	2,500.00
		1.000	2,500.00
		0.000	0.00
0401                          L621.06	11.25	0.000	0.00
VIBURNUM TRILOBUM (AMERICAN CRANBERRYBUSH VIBURNUM) 12"-18"B.R.	EACH	179.000	2,013.75
American Cranberrybush Viburnum		150.000	1,687.51
		47.600	535.50
0402                          L701.06	52.90	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 4'-5' B.R.	EACH	62.000	3,279.80
Flame Amur Maple		52.000	2,750.80
		12.800	677.12
0403                          L710.20	38.57	0.000	0.00
CATALPA SPECIOSA (NORTHERN CATALPA) 7'-8' B.R.	EACH	14.000	539.98
Northern Catalpa		16.000	617.13
		4.800	185.14
0404                          L720.10	217.50	0.000	0.00
CERCIS CANADENSIS (REDBUD) 5'-6' CONTAINER GROWN	EACH	15.000	3,262.50
Redbud		13.000	2,827.50
		2.600	565.50
0405                          L730.00	210.00	0.000	0.00
CRATAEGUS PHAENOPYRUM (WASHINGTON HAWTHORN) 1" CALIPER B&B	EACH	30.000	6,300.00
Washington Hawthorn		27.000	5,670.00
		14.200	2,982.00
0406                          L750.30	100.00	0.000	0.00
FRAXINUS AMERICANA 'AUTUMN BLAZE' (AUTUMN BLAZE WHITE ASH)6'-8' CONTAINER GROWN	EACH	21.000	2,100.00
Autumn Blaze White Ash		15.000	1,500.00
		1.400	140.00
0407                          L766.25	50.00	0.000	0.00
GYMNOCLADUS DIOICUS (KENTUCKY COFFEETREE) 5'-6' B.R.	EACH	54.000	2,700.00
Kentucky Coffeetree		38.000	1,900.00
		18.000	900.00
0408                          L793.17	26.00	0.000	0.00
POPULUS DELTOIDES 'MIGHTY MOE' (MIGHTY MOE COTTONWOOD)8'-10' CALIPER B.R.	EACH	25.000	650.00
Mighty Moe Cottonwood		24.000	624.00
		4.000	104.00
GROUP 5L LANDSCAPING		Contracted	96,178.38
		Current	95,239.13
		In place	82,532.74
		This Estimate	20,416.74
Totals for contract		Contracted	96,178.38
		Current	95,239.13
		In place	82,532.74
		This Estimate	20,416.74