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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0583 LANOHA LANDSCAPE NURSERY, INC./D. F.
Contract ID:	1232X1
Estimate Number:	0005
Pay Period End Date:	07.26.2003

Contract Location:
DAVEY - CERESCO	Estimate Type:	PROG
Contractor:
LANOHA LANDSCAPE NURSERY, INC./D. F.	Date Let:	09.20.2001
19111 W CENTER RD	Date Awarded:	09.27.2001
	Date Contract Executed:	10.17.2001
	Date Notice to Proceed:	03.18.2002
OMAHA NE 68130	Date Work Began:	03.18.2002
Phone:	Date Physical Work Completed:
(402)289-4103	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
LANCASTER
SAUNDERS

Project Number		PCT			Fed State Project Number		Description
12232 1001		0.000			S-77-2(1042)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$54,322.30	$53,197.30	$1,125.00
$68,192.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$54,322.30	$53,197.30	$1,125.00
$68,524.00	Retainage	$-543.22	$-531.97	$-11.25
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
79.66%	Net Earnings	$53,779.08	$52,665.33	$1,113.75
	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	$53,779.08	$52,665.33	$1,113.75
Project Manager			Div. Head/Dist. Eng.
Sidiqi, Abdul	07.28.2003		Sklenar, Michael J	07.28.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	07.29.2003
Controller Div. Processed
Burling, Laurie	07.29.2003

		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                          L210.00	145.00	14.000	2,030.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B	EACH	14.000	2,030.00
		14.000	2,030.00
		2.800	406.00
0002                          L250.01	103.00	44.000	4,532.00
JUNIPERUS VIRGINIANA (EASTERN RED CEDAR) 12"-18" CONTAINERGROWN	EACH	44.000	4,532.00
		0.000	0.00
		0.000	0.00
0003                          L302.17	135.00	20.000	2,700.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	20.000	2,700.00
		16.100	2,173.50
		4.000	540.00
0004                          L372.00	100.00	15.000	1,500.00
PINUS NIGRA (AUSTRIAN PINE) 3' B&B	EACH	15.000	1,500.00
		14.200	1,420.00
		3.000	300.00
0005                          L375.03	100.00	47.000	4,700.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	47.000	4,700.00
		83.100	8,310.00
		16.800	1,680.00
0006                          L410.00	15.00	110.000	1,650.00
ARONIA MELANOCARPA (BLACK CHOKEBERRY) 12"-15" B.R.	EACH	110.000	1,650.00
		110.000	1,650.00
		22.000	330.00
0007                          L560.18	15.00	923.000	13,845.00
RHUS GLABRA (SMOOTH SUMAC) 12"-18" B.R.	EACH	923.000	13,845.00
		409.200	6,138.00
		-329.200	-4,938.00
0008                          L562.20	15.00	44.000	660.00
RIBES ALPINUM 'ALPINE CURRANT' (ALPINE CURRANT) 12"-15" B.R.	EACH	44.000	660.00
		19.500	292.50
		-15.700	-235.50
0009                          L700.88	111.00	3.000	333.00
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	3.000	333.00
		3.000	333.00
		0.600	66.60
0010                          L701.09	120.00	26.000	3,120.00
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
0011                          L717.11	179.00	34.000	6,086.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B	EACH	34.000	6,086.00
		34.000	6,086.00
		6.800	1,217.20
0012                          L750.25	160.00	4.000	640.00
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
0013                          L753.08	110.00	52.000	5,720.00
FRAXINUS PENNSYLVANICA 'MARSHALLS SEEDLESS' (MARSHALLSSEEDLESS GREEN ASH) 1 1/4" CALIPER B.R.	EACH	52.000	5,720.00
		45.900	5,049.00
		4.800	528.00
0014                          L765.10	110.00	8.000	880.00
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
0015                          L766.08	140.00	17.000	2,380.00
GYMNOCLADUS DIOICUS (KENTUCKY COFFEETREE) 1" CALIPER B.R.	EACH	17.000	2,380.00
		17.000	2,380.00
		3.400	476.00
0016                          L774.10	175.00	10.000	1,750.00
MALUS 'INDIAN MAGIC' (INDIAN MAGIC CRABAPPLE) 1 1/4" CALIPERB&B OR CONTAINER GROWN	EACH	10.000	1,750.00
		10.000	1,750.00
		2.000	350.00
0017                          L774.60	176.00	18.000	3,168.00
MALUS 'MARY POTTER' (MARY POTTER CRABAPPLE) 1 1/2" CALIPERB&B OR CONTAINER GROWN	EACH	18.000	3,168.00
		17.800	3,132.80
		3.600	633.60
0018                          L793.15	110.00	61.000	6,710.00
POPULUS DELTOIDES 'MIGHTY MOE' (MIGHTY MOE COTTONWOOD) 1 1/2" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0019                          L807.83	175.00	10.000	1,750.00
QUERCUS ROBUR 'FASTIGIATA' (FASTIGATE ENGLISH OAK) 1 1/4"CALIPER B&B	EACH	10.000	1,750.00
		10.000	1,750.00
		2.000	350.00
0020                          L808.02	175.00	10.000	1,750.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B	EACH	10.000	1,750.00
		10.000	1,750.00
		2.000	350.00
0021                          0001.75	1.00	120.000	120.00
TEMPORARY SIGN DAY	EACH	120.000	120.00
		0.000	0.00
		0.000	0.00
0022                          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
4001                          L765.22	110.00	0.000	0.00
GLEDITSIA TRICANTHOS INERMIS "SKYLINE" (SKYLINE HONEYLOCUST)CALIPER B.R.	EACH	8.000	880.00
Skyline Honeylocust		8.000	880.00
		1.600	176.00
4002                          L750.10	160.00	0.000	0.00
FRAXINUS AMERICANA (AUTUMN PURPLE ASH) 1 1/4" CALIPER B.R.	EACH	4.000	640.00
Autumn Purple Ash		4.000	640.00
		0.800	128.00
4003                          L701.15	103.00	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1" CALIPER B.R.	EACH	26.000	2,678.00
Flame Amur Maple		22.500	2,317.50
		1.700	175.10
4004                          L792.70	110.00	0.000	0.00
POPULAS DELTOIDES "SIOUXLAND" (SIOUXLAND COTTONWOOD)1 1/2" CALIPER B.R.	EACH	62.000	6,820.00
SUBSTITUTED FOR MIGHTY MOE COTTONWOOD, ITEM 0018		34.000	3,740.00
		-12.800	-1,408.00
GROUP 5L LANDSCAPING		Contracted	68,524.00
		Current	68,192.00
		In place	54,322.30
		This Estimate	1,125.00
Totals for contract		Contracted	68,524.00
		Current	68,192.00
		In place	54,322.30
		This Estimate	1,125.00