2009-11-30 Midwest Right of Way $2,730.00DATE
6 0
BLAIR AIRPORT AUTHORITY ,,c
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER I NUMBER
0 113 5 1 t365 oO
311�
r ur w ie -w -w w. w-w-br
-BLAIR Al-R'PORT AUTHORITY CHECK NO. 000608
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
$
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1140 THOI ft� 'I, S v 1,
.. �'AND , f:� "N 1,11.
PAY TO:
01 i
J'TFJL'4'-�)T F'.-l'GHT W" 11M "'f"FAUCI:
N 0 H - H IE � 07 E
TREASURER
0 0 0 1) 0 8, its 02 0 k. 110 15 9, b-020 0011 5 7 7 '? 9 it"
30110
Vendor lumber
MIDWEST RIGHT OF WAY SERVICES INC
13425 °A" ST
OMAHA NE 69144-3659
11/30/09
aunPOP
Yom( ?
Chedt Number
Account Number Vesenption
3080052012 2236 1,365.00
3080052012 EST 91 (INV 2316) 845-00
3080052012 EST #2 (INV 2353) -520.00
I EXPANSION PROJECT PHASE 11
Total 2,730.00
1 do solemidy swear that the above is trae ind correct to the best of any knowledge.
i abseribed and swoj-%to --before nte-thN loth day of November, 260.
P Frahm - City Treasurer
Finance Committee Approval,
August 3, 2009
cc: Mr. Rod Storm
Mr. Russ Gasper City Administrator
Nebraska Department of Aeronautics City of Blair, Nebraska
PO Box 82088 218 South 16th Street
Lincoln, Nebraska 68501 Blair, Nebraska 68118-1674
Invoice No.: 2236
Midwest Right of WayServices 9146
Right of Way Services in connection with
Blair Airport Expansion Phase II
For the period of July 1, 2009 through July 31, 2009
Project Manager - hours at $
Right of Way Agent 21.00 hours at $
75 per hour $ -
65 per hour $ 1,365.00
Invoice Amount $ 1.,365.00 �C
Remaining Contract
Amount
(less this invoice)
60+ days past due
30 days past due
Current due
Total due
$ 2,2u 7.25
$ 1,250.00
$ 4,290.00
$ 1,355.00
$ 6,905 00
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900.
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s
Dave Heineman
Governor
Mr. Rod Storm
City Administrator
Blair Airport Authority
218 South 16th Street
Blair, NE 68008-2010
Subject: Blair Municipal Airport
Blair, Nebraska
Project No. 3-31-0109-LOI (Petersen)
Financial
Dear Mr. Storm:
AERONAUTICS
Ronnie D. Mitchell
Director
November 24, 2009
Enclosed are three copies of Progress Estimate No. 1 for $845.00 due Midwest Right of
Way Services, Inc. We have reviewed and approved the estimate. If you agree, sign and date all
copies. Please pay Midwest ROW and send them one copy of the estimate. Retain one copy
for your files. Return the third copy to this office.
Also enclosed are three copies of Progress Estimate No. 2 for $520.00 due Midwest Right
of Way Services, Inc. We have reviewed and approved the estimate. If you agree, sign and date
all copies. Please pay Midwest ROW and send them one copy of the estimate. Retain one copy
for your files. Return the third copy to this office.
A Summary of Project Costs cannot be prepared until a Federal Grant has been executed.
If you have any questions, please contact our office.
Sincerely,
DEPARTMENT OF AERONAUTICS
Prepared by:
Barbara Atkins
Accountant
ba
enclosures
Mailing Address
P.O. Box 82088
Lincoln, Nebraska 68501
402.471.2371
402.471.2906 fax
Main Office
Reviewed by:
Anna L. Lanvin, P.E.
NDA Project Engineer
Office Location
3431 Aviation Road Suite 150
Lincoln, Nebraska 68524
ww%aero.state.ne.us
An Equal Opportunity/Affirmative Action Employer
printed with soy ink on recycled paper
Navigational Aids Office
Kearney Municipal Airport
5065 Airport Road
Kenney, Nebraska 68847
308.865.5696
fax 308.865.5697
N&Wrsf
PROGRESS ESTIMATE
STATE OF NEBRASKA
4 COPIES TO DEPT.
DEPARTMENT OF AERONAUTICS
OF AERONAUTICS
Sponsor: City of Blair
Estimate No.
1
Date: 10-1-09
218 South 16 Street
Blair, Nebraska 68118-1674
Project No.:
Contractor: Midwest Right of Way Services, Inc.
Blair Airport Expansion Phase II
13425 A Street
Date of Contract:
5/16/2006
Omaha, Nebraska 68144
CONTRACT
TOTAL
CONTRACT
ITEM
CURRENT INV.
PERCENT
AMOUNT BILLED
FEES
NO.
DESCRIPTION
COMPLETE
TO DATE
$2,500.00
Project Management
147%
$ 3,675.00
$2,500.00
Land & Easement Acqu - MW ROW
387%
$ 9,685.00
$19,700.00
Relocation Assistance - MW ROW
845.00
52%
$ 10,318.75
$8,000.00
Appraisal - George Tesar
123%
$ 9,850.00
$8,000.00
Appraisal - Gary Hassebrook
78%
$ 6,250.00
$3,500.00
Appraisal Review - Gary Hassebrook
86%
$ 3,000.00
$2,500.00
Appraisal Review - Fred Briggs
100%
$ 2,500.00
00
See attached invoices for cost detail
Date
Page 1 of 1
Total to Date 1 $ 45,278.75
Less Previous
Estimates $44,433.75
Due Contractor
This Estimate $ 845.00
RECEIVED
0 C-1 6,2009
DEPT. OF AERONAUTICS
PROGRESS ESTIMATE
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor: City of Blair Estimate No
218 South 16 Street
Blair, Nebraska 68118-1674
Contractor: Midwest Right of Way Services, Inc.
13425 A Street
Omaha, Nebraska 68144
Project No.:
(Y\I wv*y
4 COPIES TO DEPT.
OF AERONAUTICS
2 Date: 11-1-09
Blair Airport Expansion Phase II
Date of Contract: 5/16/2006
_ - Date
Page 1 of 1
Total to -Date
Less Previous
$ 45,798.75
Estimates
CONTRACT
TOTAL
CONTRACT
ITEM
This Estimate
CURRENT INV.
PERCENT
AMOUNT BILLED
FEES
NO.
DESCRIPTION .
COMPLETE
TO DATE
$2,500.00
Project Management
147%
$ 3,675.00
$2,500.00
Land & Easement Acqu - MW ROW
387%
$ 9,685.00
$19,700.00
Relocation Assistance - MW ROW
520.00
55%
$ 10,838.75
$8,000.00
Appraisal - George Tesar
123%
$ 9,850.00
$8,000.00
Appraisal - Gary Hassebrook
78%
$ 6,250.00
$3,500.00
Appraisal Review - Gary Hassebrook
86%
$ 3,000.00
$2,500.00
Appraisal Review - Fred Briggs
100%
$ 2,500.00
See attached invoices for cost detail
$46,700.00
_ - Date
Page 1 of 1
Total to -Date
Less Previous
$ 45,798.75
Estimates
$ 45,278.75
Due Contractor
This Estimate
$ 520.00
RECEIVED
NOV - 5 M
DEPT. OF AERONAUTICS