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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	2155 GROSS SEED CO., INC.
Contract ID:	4035
Estimate Number:	0003
Pay Period End Date:	07.30.2003

Contract Location:
I-80/US-34/281 INTERCHANGE	Estimate Type:	PROG
Contractor:
GROSS SEED CO., INC.	Date Let:	06.27.2002
HC 66 BOX 13	Date Awarded:	07.03.2002
	Date Contract Executed:	07.11.2002
	Date Notice to Proceed:	07.11.2002
JOHNSTOWN NE 69214	Date Work Began:	11.06.2002
Phone:	Date Physical Work Completed:
(402)722-4215	Date Accepted:
Escrow Agent:
Surety Co:
UNION INSURANCE COMPANY

Counties
HALL

Project Number		PCT			Fed State Project Number		Description
42035 000		0.000			S-80-7(1019)		LANDSCAPING

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$21,898.52	$18,906.10	$2,992.42
$35,724.20	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$21,898.52	$18,906.10	$2,992.42
$36,364.20	Retainage	$-218.99	$-189.06	$-29.93
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
61.30%	Net Earnings	$21,679.53	$18,717.04	$2,962.49
	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	$21,679.53	$18,717.04	$2,962.49
Project Manager			Div. Head/Dist. Eng.
Griepenstroh, Scott	07.30.2003		Meyer, Keith	07.31.2003
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	07.31.2003
Controller Div. Processed
Burling, Laurie	08.01.2003

		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                          L301.04	175.00	15.000	2,625.00
PICEA GLAUCA 'DENSATA' (BLACK HILLS SPRUCE) 3' B&B	EACH	15.000	2,625.00
		9.000	1,575.00
		1.500	262.50
0002                          L410.02	37.95	128.000	4,857.60
ARONIA MELANOCARPA (BLACK CHOKEBERRY) 15"-18" B.R.	EACH	128.000	4,857.60
		76.800	2,914.56
		12.800	485.76
0003                          L430.02	47.80	88.000	4,206.40
CHAENOMELES SPECIOSA 'TEXAS SCARLET' (TEXAS SCARLET QUINCE)15"-18" CONTAINER GROWN	EACH	88.000	4,206.40
		52.800	2,523.84
		8.800	420.64
0004                          L440.18	8.80	74.000	651.20
CORNUS RACEMOSA (GRAY DOGWOOD) 18"-24" B.R.	EACH	74.000	651.20
		44.400	390.72
		7.400	65.12
0005                          L559.20	19.00	288.000	5,472.00
RHUS AROMATICA 'GRO-LOW' (GRO-LOW SUMAC) 18"-24" B.R.	EACH	288.000	5,472.00
		172.800	3,283.20
		28.800	547.20
0006                          L621.01	24.00	92.000	2,208.00
VIBURNUM TRILOBUM (AMERICAN CRANBERRYBUSH VIBURNUM) 2'-3'B.R.	EACH	92.000	2,208.00
		55.200	1,324.80
		9.200	220.80
0007                          L700.79	150.00	8.000	1,200.00
ACER FREEMANII "JEFFERSRED" (AUTUMN BLAZE MAPLE) 1 1/4"CALIPER B.R.	EACH	8.000	1,200.00
		4.800	720.00
		0.800	120.00
0008                          L701.07	86.00	14.000	1,204.00
ACER GINNALA 'FLAME' (FLAME AMUR MAPLE) 5' B.R.	EACH	14.000	1,204.00
		8.400	722.40
		1.400	120.40
0009                          L717.11	210.00	12.000	2,520.00
CELTIS OCCIDENTALIS (COMMON HACKBERRY) 1 1/2" CALIPER, B&B	EACH	12.000	2,520.00
		7.200	1,512.00
		1.200	252.00
0010                          L755.02	150.00	3.000	450.00
FRAXINUS PENNSYLVANICA 'PATMORE' (PATMORE GREEN ASH-SEEDLESS) 1 1/4" CALIPER B.R.	EACH	3.000	450.00
		1.800	270.00
		0.300	45.00
0011                          L766.10	210.00	32.000	6,720.00
GYMNOCLADUS DIOICUS (KENTUCKY COFFEETREE) 1 1/4" CALIPERB.R.	EACH	0.000	0.00
		0.000	0.00
		-16.000	-3,360.00
0012                          L772.71	75.00	22.000	1,650.00
MALUS "DONALD WYMAN" (DONALD WYMAN CRABAPPLE) 1 1/4" CALIPERB.R.	EACH	22.000	1,650.00
		13.200	990.00
		2.200	165.00
0013                          0001.75	4.00	150.000	600.00
TEMPORARY SIGN DAY	EACH	150.000	600.00
		6.000	24.00
		0.000	0.00
0014                          0030.51	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		1.000	2,000.00
		0.000	0.00
4401                          L766.08	190.00	0.000	0.00
GYMNOCLADUS DIOICUS (KENTUCKY COFFEETREE) 1" CALIPER B.R.	EACH	32.000	6,080.00
		19.200	3,648.00
		19.200	3,648.00
GROUP 5L LANDSCAPING		Contracted	36,364.20
		Current	35,724.20
		In place	21,898.52
		This Estimate	2,992.42
Totals for contract		Contracted	36,364.20
		Current	35,724.20
		In place	21,898.52
		This Estimate	2,992.42