2010-01-08 Valley Corp $35,954.9830188
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VALLEY CORP
p0Box Y&q-
VALLEY NE 68064 -
Account Number
.30800515-1-16
Description
I do solemnly sst ear that tate above is trate and correct to the best of my bztowledge.
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Finance Committee AFproraL
1/8/10
lam .-
Total $
_.:C--itv T-reasnrer
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor: Blair Airport Authority
Blair, NE
AirportName: Blair Municipal Airport (BTA)
Contractor: Valley Corporadon
28001 Ida Circle, P.O. Box 589
Valley, NE 68064
PROGRESS ESTIMATE
Estimate No.:
Date:
Project No.
Project:
Date of Contract:
4 COPIES TO NDA
5
12/02/2009 (For Work Through 11/07/2009)
AIP 3-31-0109-07
Partial Parallel Taxiway Grading (South) & 2 -Box PAPI System
Installation to Runway 13 & Runway 31
Thursday, May 28, 2009
ITEM
NO.
C.O.
NO.
DESCRIPTION
ORIGINAL
CONTRACT
QUANT,
C.O.
QUANT.
OVERALL
REVISED
CONTRACT
QUANT.
UNIT
EST.
QUANT.
TO DATE
UNIT PRICE
TOTAL
SECTION41(GRADING
& PAVING & LIGHTING)
101
Site Preparation
1
1
L.S.
1.00
24,931.68 $
24,931.68
102
Mobilization
1
1
L.S.
1.00
14,428.79 $
14,428.79
103
Barricades And Warning Markers
1
1
L.S.
1.00
937.04 $
937.04
104
Place And Maintain X Each Time Placed And Removed
6
6
Ea.
6
992.16 $
5,952.96
105
Construction Staking
1
1
L.S.
1.00
9,921.60 $
9,921.60
106
1 Remove Drop Structure
1
1
Ea.
1.00
1,503.53 $
1,503.53
107
Remove And Salvage Rip Rap
1,135
1,135
S.Y.
1,135
2.32 $
2,633.20
108
Relay Existing Rip Rap
1,135
1,135
S.Y.
1,135
2.29 $
2,599.15
109
1
Rip Rap, NDOR Type B New '
100
387
487
Ton
350.58
35.90 $
12,585.82
110
1
Rip Rap Bedding w/Filter Fabric
1,135
430
1,565
S.Y.
1,652
7.56 $
12,489.12
111
Unclassified Excavation
98,150
98,150
C.Y.
98,150
0.95 $
93,242.50
112
Silt Fence
5,416
5,416
L.F.
4,800
1.83 $
8,784.00
113
Bale Checks
100
100
L.F.
100
16.54 $
1,654.00
114
Erosion Control Blanket
3,271
3,271
S.Y.
4,002
2.20 $
8,804.40
115
1
Turf Reinforcing Mat
3,000
200
3,200
S.Y.
2,360
5.23 $
12,342.80
116
Erosion Control Maintenance
140
140
Hr.
5
44.00 $
220.00
117
Silt Fence Removal
5,416
5,416
L.F.
2,460
0.22 $
541.20
118
Cover Crop Seeding
35.00
35
Ac.
55.12 $
119
Airport Seeding
35.00
35
Ac.
16.5.
1,074.84 $
17,734.86
120
48"CSP-Typell
311
311
L.F.
308
63.94 $
19,693.52
121
48" CSP F.E.S. - Type II "
2
2
Ea.
2
1,212.64 $
2,425.28
122
1-Wa 2" Schedule 40 PVC Duct In Trench
456
456 1
L.P.
456
2.74 $
1,249.44
123
1-Wa 3" Schedule 40 PVC Duct In Trench
356
356
L.F.
356
3.31 $
1,178.36
124.2
-Way 3" Schedule 40 PVC Duct In Trench
1,219
1,219
L.F.
1,219
5.51 $
6,716.69
125
1-Wa 2" HDPE SDR1 i Duct In Trench
145
145
L.F.
145
3.53 $
511.85
126
1/c #8 5KV L-824 Cable
310
310
L.F.
310
1.76 $
545.60
127
2-1/c #6,600V XHHW Cables In Duct
5,792
5,792
L.F.
4,522
2.20 $
9,948.40
128
1-1/c #6, 600V XHHW Green Safety Ground In Duct
2,413
2,413
L.F.
4,845
1.65 $
7,994.25
129
1-1/c #12, 600V XHHW In Duct
323
323
L.F.
646
1.10 $
710.60
130
#6 Solid Bare Counterpoise In Trench
2,185
2,185
L.F.
2,185
1.65 $
3,605.25
131
ISteel Handhole 12" Dia.
5
5
Ea.
5
418.91 $
2,094.55
132
1 Remove And Salvage Base Mounted MITL Taxiway Edge Light
2
2
Ea.
2
826.80 $
1,653.60
DEC - 3 20
DEFT. OF AERO�AUTIOS
12/2/2009 Pagel Of 2 Pay Est.
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor: Blair Airport Authority
Blair, NE
Airport Name: Blair Municipal Airport (BTA)
Contractor: Valley Corporation
28001 Ida Circle, P.O. Box 589
Valley, NE 68064
PROGRESS ESTIMATE
Estimate No.:
Date:
Project No.
Project:
Date of Contract:
4 COPIES TO NDA
12/02/2009 (For Work Through 11/07/2009)
ATP 3-31-0109-07
Partial Parallel Taxiway Grading (South) & 2 -Box PAPI System
Installation to Runway 13 & Runway 31
Thursday May 28 2009
As Project Engineer, I hereby certify that the quantities Less 0 Days Of Liq. Damages @ $1,000.00/Day $
shown above have been completed from measurements
made by me or my assignees and that the work has been Less $5,000 Retained: $5,000.00
performed in a reasonable close conformity with the
plans and specifications. Less Previous Estimates
Progress Est No.1 $ 122,152.62
Progress Est No. 2 $ 73,594.15
Progress Est No. 3 $ 53,443.61
Date: / Progress Est No. 4 $ 98,360.60
Andrew W. Beil, P.E. Progress Est $ -
HWS Consulting Group Inc. Progress Est $
9 Progress Est $
Dater �� 0 / TOTAL DUE THIS ESTIMATEI $ 35,954.98
N Engineer
Approve&Foayr"mnt Per Project Engineer's Certification Working Days Utilized 44 of 44 Working Days
As Of 11107/09:
Date: �
Approved For Payment Per Project Engineer's Certification
12/2/2009 Page 2 Of 2 Pay Est.
OVERALL
ORIGINALREVISED
EST,
ITEM
C.O.
CONTRACT C.O.
CONTRACT
QUANT,
NO.
NO. DESCRIPTION
QUANT. QUANT.
QUANT.
UNIT
TO DATE
UNIT PRICE TOTAL
133
Remove and Salvage Elevated Edge Reflectors/Protectors
2
2
Ea.
' t;F;i}iy'
110.24 $
134
L-853 Elevated Edge Reflector And Protector Installed
4
4
Ea,
lii`I'raaj l?ie1i
220.48 $
135
L-853 Elevated Edge Reflector Bases Installed
27
27
Ea.
7N V£;I iaii'.Ei
88.19 $
136
L-853 Elevated Edge Reflectors Provided
27
27
Ea.
s't+',rnyq,ultil`'u,
itiSidesullr,a+fC!1'
246.94 $
137
Reflector Protectors Installed
27
27
Ea.
220.48 $
138
Runway 13 PARI (Complete)
1
1
L.S.
1.00
22,048.00 $ 22,048.00
139
Runway 31 PARI (Complete)
1
1
L.S.
1.00
22,048.00 $ 22,048.00
140
Electrical Vault Work
I
1
L.S.
1.00
2,756.00 $ 2,756.00
141
Surcharge
19,400
19,400
C.Y.
19,000
2.09 $ 39,710.00
142
Settlement Plate Unit
3
3
Ea.
3
551.20 $ 1,653.60
143
ISettlement Plate Unit Alternate
3
3
Ea.
3
881.92 $ 2,645.76
144
ISettlement Plate Surveying
33
33
Ea.
33
100.32 $ 3,310,56
145
Settlement Plate Surveying Alternate
3
3
Ea.
t + 1P � {+j.i4�i
�+ii,,,=!,.:
385.84 $
CHANGE_'O_ RDER ITEMS
146
1 Repair Existing Waterway
�l++r 1U��+ e`;r�i� 14 1
1
Ea.
1
4,700.00 $ 4,700.00
Total Complete As Of
11/7!09 $ 388,505.96
Original Contract Amount:
$ 418,887.07
Current Contract Amount With All Approved Change Orders: $ 441,777.17
As Project Engineer, I hereby certify that the quantities Less 0 Days Of Liq. Damages @ $1,000.00/Day $
shown above have been completed from measurements
made by me or my assignees and that the work has been Less $5,000 Retained: $5,000.00
performed in a reasonable close conformity with the
plans and specifications. Less Previous Estimates
Progress Est No.1 $ 122,152.62
Progress Est No. 2 $ 73,594.15
Progress Est No. 3 $ 53,443.61
Date: / Progress Est No. 4 $ 98,360.60
Andrew W. Beil, P.E. Progress Est $ -
HWS Consulting Group Inc. Progress Est $
9 Progress Est $
Dater �� 0 / TOTAL DUE THIS ESTIMATEI $ 35,954.98
N Engineer
Approve&Foayr"mnt Per Project Engineer's Certification Working Days Utilized 44 of 44 Working Days
As Of 11107/09:
Date: �
Approved For Payment Per Project Engineer's Certification
12/2/2009 Page 2 Of 2 Pay Est.
CONSENT OF SURETY
�QQ
TO REDUCTION IN OR.
PARTIAL RELEASE RETAINAGE
(SIMILAR TO AIA DOCUMENT G707 A)
PROJECT: Partial Parallel Taxiway Grading (South) & 2 -Box
(name, address) Blair Municipal Airport, Blair, NE
TO (Owner)
Blair Airport Authority
218 South 16th Street
Blair, NE 68008
1-
* PAPI System Installation to Runway 13 & Runway 31
OWNER
❑
ARCHITECT
❑
CONTRACTORN
SURETY
❑
OTHER
ARCHITECT'S PROJECT NO;
CONTRACT FOR; AIP 3-31-0109-07
I CONTRACT DATE: None Specked
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and
address of Surety as it appears in the bond).
Developers Surety and Indemnity Company
PO Box 19725, Irvine, CA 92623-9725 , SURETY,
on bond of (here insert name and address of Contractor as it appears in the bond)
Valley Corporation
28001 Ida Circle, PO Box 589, Valley, NE 68064 CONTRACTOR,
hereby approves the reduction in or partial release of retainage to the Contractor as follows:
from 10010 to $5,000
The Surety agrees that such reduction in or partial release of retainage to the Contractor shall not relieve the Surety of any of its
obligations to (here insert name and address of Owner)
Blair Airport Authority
218 South 16th Street, BIair, NE 68008 OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
The Surety Company has hereunto set its hand this
Attest: 6.4—� 4�&Uat—�
(Seal):
18th day of November , 2009
Developers Surety and Indemnity Company
'Surety Company
Signature of Authorized Represeva ive
Ronald Lee Kaihoi
Attorney -in -Fact _
Title
ACKNOWLEDGEMENT OF SURETY
STATE OF MINNESOTA
COUNTY OF CHIPPEWA
On this 18th day of November , 2009 , before me, a Notary Public within and for said
County, personally appeared Ronald Lee Kaihoi to me personally known, who being by me
duly sworn he/she did say that he/she is the attorney-in-fact of Developers Surety and Indemnity
Company, the corporation named in the foregoing instrument, and the seal affixed to said
instrument is the corporation seal of said corporation, and sealed on behalf of said corporation by
authority of its Board of Directors and said Ronald Lee Kaihoi acknowledged said instrument
to be the free act and deed of said corporation.
NOTARY PUBLIC
My Commission Expires IU
REBECCA J. RISA
NOTARY PUBLIC -MINNESOTA
My Commission Expires Jan. 31, 2010
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