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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	0583 LANOHA LANDSCAPE NURSERY, INC./D. F.
Contract ID:	1414X
Estimate Number:	0005
Pay Period End Date:	11.02.2002

Contract Location:
PRINCETON TO N-33	Estimate Type:	PROG
Contractor:
LANOHA LANDSCAPE NURSERY, INC./D. F.	Date Let:	08.16.2001
19111 W CENTER RD	Date Awarded:	08.23.2001
	Date Contract Executed:	09.11.2001
	Date Notice to Proceed:	09.11.2001
OMAHA NE 68130	Date Work Began:	10.24.2001
Phone:	Date Physical Work Completed:
(402)289-4103	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
LANCASTER

Project Number		PCT			Fed State Project Number		Description
12414 000		0.000			S-77-2(1046)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$60,016.00	$67,674.00	$-7,658.00
$91,088.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$60,016.00	$67,674.00	$-7,658.00
$90,398.00	Retainage	$-600.16	$-676.74	$76.58
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
65.89%	Net Earnings	$59,415.84	$66,997.26	-$7,581.42
	Liquidated Damages	$.00	$.00	$.00
	Incentives	$.00	$.00	$.00
	Disincentives	$.00	$.00	$.00
	Other Contract Adj	-$107.10	-$107.10	$.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	-$107.10	-$107.10	$.00
	Payment	$59,308.74	$66,890.16	-$7,581.42
Project Manager			Div. Head/Dist. Eng.
Holak, Hugh	11.04.2002		Sklenar, Michael J	11.05.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	11.05.2002
Controller Div. Processed
Burling, Laurie	11.05.2002

		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                          L121.15	25.00	311.000	7,775.00
JUNIPERUS CHINENSIS 'PFITZERIANA COMPACTA' (COMPACT PFITZERJUNIPER) 15"-18" B&B OR CONTAINER GROWN	EACH	311.000	7,775.00
		249.000	6,225.00
		31.000	775.00
0002                          L301.08	125.00	46.000	5,750.00
PICEA GLAUCA 'DENSATA' (BLACK HILLS SPRUCE) 3' B&B	EACH	46.000	5,750.00
		21.000	2,625.00
		-12.000	-1,500.00
0003                          L302.17	130.00	71.000	9,230.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	71.000	9,230.00
		33.000	4,290.00
		-23.000	-2,990.00
0004                          L374.03	119.00	17.000	2,023.00
PINUS STROBUS (EASTERN WHITE PINE) 3' B&B	EACH	17.000	2,023.00
		9.000	1,071.00
		-4.000	-476.00
0005                          L375.03	117.00	103.000	12,051.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	103.000	12,051.00
		78.000	9,126.00
		2.000	234.00
0006                          L592.18	15.00	149.000	2,235.00
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R.	EACH	149.000	2,235.00
		44.000	660.00
		-61.000	-915.00
0007                          L700.88	108.00	26.000	2,808.00
ACER X FREEMANII 'AUTUMN BLAZE' (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	26.000	2,808.00
		26.000	2,808.00
		3.000	324.00
0008                          L701.09	105.00	22.000	2,310.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/4" CALIPER B.R.	EACH	22.000	2,310.00
		14.000	1,470.00
		-1.000	-105.00
0009                          L717.11	175.00	29.000	5,075.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B	EACH	29.000	5,075.00
		19.000	3,325.00
		-2.000	-350.00
0010                          L755.02	105.00	57.000	5,985.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	57.000	5,985.00
		45.000	4,725.00
		4.000	420.00
0011                          L765.10	104.00	38.000	3,952.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	38.000	3,952.00
		27.000	2,808.00
		0.000	0.00
0012                          L774.94	91.00	39.000	3,549.00
MALUS 'PRAIRIFIRE' (PRAIRIFIRE CRABAPPLE)1 1/4" CALIPER B.R.	EACH	39.000	3,549.00
		28.000	2,548.00
		0.000	0.00
0013                          L777.20	90.00	65.000	5,850.00
MALUS 'SNOWDRIFT' (SNOWDRIFT CRABAPPLE) 1 1/4" CALIPER B.R.	EACH	65.000	5,850.00
		47.000	4,230.00
		0.000	0.00
0014                          L787.58	105.00	30.000	3,150.00
PLATANUS X ACERIFOLIA "BLOODGOOD" (BLOODGOOD LONDON PLANETREE) 1" CALIPER B.R.	EACH	30.000	3,150.00
		15.000	1,575.00
		-6.000	-630.00
0015                          L797.74	110.00	44.000	4,840.00
PRUNUS MAACKII (AMUR CHOKECHERRY) 1" CALIPER B&B ORCONTAINER GROWN	EACH	44.000	4,840.00
		3.000	330.00
		-27.000	-2,970.00
0016                          L808.01	175.00	32.000	5,600.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/4" CALIPER B&B	EACH	32.000	5,600.00
		23.000	4,025.00
		1.000	175.00
0017                          L835.15	175.00	25.000	4,375.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	25.000	4,375.00
		21.000	3,675.00
		2.000	350.00
0018                          0001.75	1.00	240.000	240.00
TEMPORARY SIGN DAY	EACH	240.000	240.00
		210.000	210.00
		0.000	0.00
0019                          0030.51	3,600.00	1.000	3,600.00
MOBILIZATION	LS	1.000	3,600.00
		1.000	3,600.00
		0.000	0.00
4001                          L033.00	23.00	0.000	0.00
REMOVE AND RESET TREE	EACH	30.000	690.00
Relocation of trees before planting		30.000	690.00
		0.000	0.00
GROUP 5L LANDSCAPING		Contracted	90,398.00
		Current	91,088.00
		In place	60,016.00
		This Estimate	-7,658.00
Totals for contract		Contracted	90,398.00
		Current	91,088.00
		In place	60,016.00
		This Estimate	-7,658.00