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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1395 MULHALL'S NURSERY, INC.
Contract ID:	2008
Estimate Number:	0007
Pay Period End Date:	06.27.2003

Contract Location:
60TH STREET INTERCHANGE, OMAHA	Estimate Type:	PROG
Contractor:
MULHALL'S NURSERY, INC.	Date Let:	08.16.2001
3615 N 120TH ST	Date Awarded:	08.24.2001
	Date Contract Executed:	08.31.2001
	Date Notice to Proceed:	08.31.2001
OMAHA NE 68164	Date Work Began:
Phone:	Date Physical Work Completed:
(402)963-0700	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
DOUGLAS

Project Number		PCT			Fed State Project Number		Description
22008 000		0.000			MISC-80-9(1124)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$106,984.10	$88,226.20	$18,757.90
$110,819.00	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$106,984.10	$88,226.20	$18,757.90
$113,249.00	Retainage	$-1,069.84	$-882.26	$-187.58
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
96.54%	Net Earnings	$105,914.26	$87,343.94	$18,570.32
	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	$105,914.26	$87,343.94	$18,570.32
Project Manager			Div. Head/Dist. Eng.
Khalaf, Zahi	06.27.2003		Lech, Marvin (Marv)	06.27.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	06.30.2003
Controller Div. Processed
Burling, Laurie	06.30.2003

		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                          L119.12	40.00	24.000	960.00
JUNIPERUS CHINESIS 'SEA GREEN' (SEA GREEN JUNIPER) 24" B&BOR CONTAINER GROWN	EACH	24.000	960.00
		24.000	960.00
		4.800	192.00
0002                          L210.00	145.00	9.000	1,305.00
ABIES CONCOLOR (CONCOLOR FIR) 4' B&B	EACH	9.000	1,305.00
		9.000	1,305.00
		1.800	261.00
0003                          L301.03	110.00	98.000	10,780.00
PICEA GLAUCA DENSATA (BLACK HILLS SPRUCE) 3' B&B	EACH	98.000	10,780.00
		98.000	10,780.00
		19.600	2,156.00
0004                          L302.17	130.00	34.000	4,420.00
PICEA PUNGENS (COLORADO SPRUCE) 4' B&B	EACH	34.000	4,420.00
		33.300	4,329.00
		6.100	793.00
0005                          L374.12	100.00	44.000	4,400.00
PINUS STROBUS (WHITE PINE) 3' B&B	EACH	44.000	4,400.00
		43.700	4,370.00
		8.800	880.00
0006                          L375.03	100.00	123.000	12,300.00
PINUS SYLVESTRIS (SCOTCH PINE) 3' B&B	EACH	123.000	12,300.00
		123.000	12,300.00
		24.600	2,460.00
0007                          L410.02	17.00	330.000	5,610.00
ARONIA MELANOCARPA (BLACK CHOKEBERRY) 15"-18" B.R.	EACH	330.000	5,610.00
		310.500	5,278.50
		56.200	955.40
0008                          L451.03	35.00	106.000	3,710.00
EUONYMUS ALATUS (WINGED EUONYMOUS) 2' B&B OR CONTAINER GROWN	EACH	106.000	3,710.00
		95.200	3,332.00
		12.800	448.00
0009                          L559.09	17.00	104.000	1,768.00
RHUS AROMATICA (FRAGRANT SUMAC) 15"-18" B.R.	EACH	104.000	1,768.00
		81.300	1,382.10
		1.900	32.30
0010                          L560.19	17.00	85.000	1,445.00
RHUS GLABRA (SMOOTH SUMAC) 15"-18" B.R.	EACH	85.000	1,445.00
		63.400	1,077.80
		2.300	39.10
0011                          L582.00	17.00	152.000	2,584.00
SPIRAEA JAPONICA "NORMAN" (NORMAN SPIREA) 15"-18" B.R.	EACH	152.000	2,584.00
		148.300	2,521.10
		29.000	493.00
0012                          L590.25	17.00	327.000	5,559.00
SPIRAEA X BUMALDA DART'S RED (DART'S RED SPIREA) 15"-18"B.R.	EACH	327.000	5,559.00
		315.600	5,365.20
		65.400	1,111.80
0013                          L592.18	17.00	259.000	4,403.00
SPIRAEA VAN HOUTTEI (VAN HOUTTE SPIREA) 18"-24" B.R.	EACH	259.000	4,403.00
		167.700	2,850.90
		-30.100	-511.70
0014                          L700.91	195.00	35.000	6,825.00
ACER X FREEMANII "AUTUMN BLAZE" (AUTUMN BLAZE MAPLE) 1 1/2"CALIPER B&B	EACH	35.000	6,825.00
		35.000	6,825.00
		7.000	1,365.00
0015                          L701.11	130.00	68.000	8,840.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 1 1/2" CALIPER B.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0016                          L720.18	185.00	21.000	3,885.00
CERCIS CANADENSIS (RED BUD) 1 1/2" CALIPER B&B	EACH	21.000	3,885.00
		20.900	3,866.50
		4.200	777.00
0017                          L755.02	95.00	17.000	1,615.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	17.000	1,615.00
		17.000	1,615.00
		3.400	323.00
0018                          L760.00	220.00	10.000	2,200.00
GINKGO BILOBA MALE (MALE MAIDENHAIR TREE) 1 1/2" CALIPER B&B	EACH	10.000	2,200.00
		10.000	2,200.00
		2.000	440.00
0019                          L765.10	95.00	7.000	665.00
GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER' (SHADEMASTERHONEY LOCUST) 1 1/4" CALIPER B.R.	EACH	7.000	665.00
		7.000	665.00
		1.400	133.00
0020                          L774.96	195.00	39.000	7,605.00
MALUS 'PRAIRIFIRE' (PRAIRIFIRE CRABAPPLE) 1 1/2" CALIPER B&BOR CONTAINER GROWN	EACH	39.000	7,605.00
		39.000	7,605.00
		7.800	1,521.00
0021                          L777.20	95.00	26.000	2,470.00
MALUS 'SNOWDRIFT' (SNOWDRIFT CRABAPPLE) 1 1/4" CALIPER B.R.	EACH	26.000	2,470.00
		25.800	2,451.00
		5.200	494.00
0022                          L778.40	95.00	107.000	10,165.00
MALUS 'SUGAR TYME' (SUGAR TYME CRABAPPLE) 1 1/4" CALIPERB.R.	EACH	0.000	0.00
		0.000	0.00
		0.000	0.00
0023                          L808.02	195.00	9.000	1,755.00
QUERCUS RUBRA (NORTHERN RED OAK) 1 1/2" CALIPER, B&B	EACH	9.000	1,755.00
		9.000	1,755.00
		1.800	351.00
0024                          L809.09	195.00	12.000	2,340.00
QUERCUS MACROCARPA (BUR OAK) 1 1/4" CALIPER B&B	EACH	12.000	2,340.00
		12.000	2,340.00
		2.400	468.00
0025                          L835.15	190.00	10.000	1,900.00
TILIA AMERICANA (AMERICAN LINDEN) 1 1/2" CALIPER B&B	EACH	10.000	1,900.00
		9.900	1,881.00
		2.000	380.00
0026                          0001.75	1.00	240.000	240.00
TEMPORARY SIGN DAY	EACH	240.000	240.00
		28.000	28.00
		0.000	0.00
0027                          0030.50	3,500.00	1.000	3,500.00
MOBILIZATION	LS	1.000	3,500.00
		1.000	3,500.00
		0.000	0.00
4000                          L701.15	110.00	0.000	0.00
ACER GINNALA "FLAME" (FLAME AMUR MAPLE) 1" CALIPER B.R.	EACH	68.000	7,480.00
Replaces Item 15		67.500	7,425.00
		13.600	1,496.00
4001                          L778.38	85.00	0.000	0.00
MALUS "SUGAR TYME" (SUGAR TYME CRABAPPLE) 1" CALIPER B.R.	EACH	107.000	9,095.00
Replaces Item 22		105.600	8,976.00
		20.000	1,700.00
GROUP 5L LANDSCAPING		Contracted	113,249.00
		Current	110,819.00
		In place	106,984.10
		This Estimate	18,757.90
Totals for contract		Contracted	113,249.00
		Current	110,819.00
		In place	106,984.10
		This Estimate	18,757.90