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2010-01-08 Luxa Construction $578,876.14
xii 30100. 1/8/10 nMm FT7 _LIM CONSTRUCTION P 05 Box; 165 BLAIR NB 680.08. Account Number Description AIP 3-31-0109-09 I Total $ 578,876.14 I do solemnly swear that the above Is true and correct to the best of my Iniowiedge. >.��.fl. 7 ,afill F ii,i :ii-I—ib;—,.-„� � � M, � : j W o..,,w �y', 2.bif;. P Fo• h t . - - .€'_itv Trenwrow Finance Committee Approval. PROGRESS ESTIMATE STATE OF NEBRASKA DEPARTMENT OF AERONAUTICS Sponsor: Blair Airport Authority 218 South 16th Street Blair Nebraska Airport Name: Blair Municipal Airport (BTA) Contractor: Luxa Construction Co„ Inc. 925 E. Dixon Road / P.O. Box 105 Blair, NE 68008 4 COPIES TO DEPT. OF AERONAUTICS Estimate No.: 4 Date: December 10, 2009 Project No. AIP 3-31-0109-09 Project: Parallel Taxiway to Runway 13/31 Date of Contract: July 24, 2009 ITEM NO. CHG I ORDER QTY DESCRIPTION ORIGINAL CONTRACT QUANTITY CHG ORDER QTY REVISED CONTRACT QUANTITY UNIT ESTIMATED QUANTITY TO DATE UNIT PRICE TOTAL SECTION41 SOUTHTMWAY PAVING .._ : .. 101 Site Preparation 1 1 I L.S. 0.96 $ 61,960.00 $ 59 481.60 102 Mobilization 1 1 L.S. 0.90 $ 16 525.00 14 872.50 103 Barricades And Warning Markers 1 1 L.S. 0.50 4,494.00 $ 2,247.00 104 Construction Staking 1 L.S. 1 $ 4,600.00 $ 4,600.00 105 Remove Paint 666 666 S.F. 666 2.10 $ 1,398.60 106 Remove Reflector With Protector 3 3 Each 3 $ 32.00 96.00 107 Unclassified Excavation 6,430 6,430 C.Y. 5,001 $ 2.51 $ 12 552.51 108 6" Crushed P-208 Aggregate Base Course 9,307 9,307 S.Y. 9,307 $ 10.05 $ 93,535.35 109 8" P-501 P.C. Concrete Pavement * 7,956 7,956 S.Y. 7,915 $ 30.60 $ 242,199.00 110 Duct Marker In Pavement 2 2 Each 2 100.00 200.00 111 Smoothness Test 1 1 L.S. 1 $ 1,605.00 t 1,605.00 112 Silt Fence 500 500 L.F. 1.75 $ - 113 Erosion Control Maintenance 40 40 Hr. $ 90.00 $ 114 Remove Silt Fence 500 500 L.F. $ 0.25 - 115 Painting With Reflective Media 2,100 2,100 S.F. 2,122 2.00 $ 4,244.00 116 Painting Without Reflective Media 4,269 4,269 S.F. 4,243 $ 1.50 6,364.50 117 Cover Crop Seeding 10.20 10.20 Acre 2.0 134.00 $ 268.00 118 Airport Seeding 10.20 10.20 Acre 8.0 $ 754.00 6 032.00 SECTION 2 =NORTH TAXIINAY.GRADING'AND PAVING ' ' ' " ', 201 Site Preparation 1 1 L.S. 0.96 $ 32 465.00 31,166.40 202 Mobilization 1 1 L.S. 0.90 $ 6,680.00 6,012.00 203 Barricades And Warning Markers 1 1 L.S. 0.50 4,494.00 2,247.00 204 Construction Staking 1 1 L.S. 1 $ 9,095.00 9,095.00 205 Remove Paint 333 333 S.F. 333 $ 2.10 699.30 206 Remove Reflector With Protector 21 21 Each 21 32.00 672.00 207 Unclassified Excavation 77,200 77,200 C.Y. 77,200 2.48 $ 191,456.00 208 Tvoe 1 Pavement Removal 1,788 1,788 S.Y. 1,788 10.65 $ 19,042.20 209 Type 2 Pavement Removal 2,137 2,137 S.Y. 2,137 $ 7.60 $ 16,241.20 210 Type 3 Pavement Removal 964 964 S.Y._ 964 3.20 3,084.80 211 Type 4 Pavement Removal 663 663 S.Y. 0 2.35 - 212 18" Galvanized CSP 130 130 L.F. 130 $ 36.34 4,724.20 213 18" Galvanized CSP FES 2 2 Each 2 367.00 $ 734.00 214 24" R.C.P. Class III 234 234 L.F. 232 $ 41.90 9,720.80 215 24" R.C,P. F.E.S. 1 1 Each 1 564.00 564.00 216 Grate Inlet 1 1 Each 1 $ 6,270.00 $ 6,270.00 217 Concrete Channel Pavement Culvert End Treatment 34 34 S.Y. 26 $ 86.40 2,246.40 218 6" Crushed P-208 Aggregate Base Course 10,317 10,317 S.Y. 10,317 10.50 $ 108,328.50 219 8" P-501 P.C. Concrete Pavement * 7,568 1 7,568 S.Y. 7,404 $ 30.60 226 562.40 220 P-405 Hot Mix Asphalt Pavement 460 460 Ton 499 $ 97.00 48,403.00 221 Duct Marker In Pavement 2 2 Ea. 2 10.00 $ 20.00 222 Smoothness Test 1 1 L.S. 1 $ 1,605.00 $ 1,605.00 223 Silt Fence 3 808 3,808 L.F. 4,404 $ 1.75 $ 7,707.00 224 Erosion Control Maintenance 80 80 Hr. 15 $ 90.00 $ 1,350.00 225 Turf Reinforcing Mat Class 2B, Type AA w/ Fertilizer & Seed 2,272 2,272 S.Y. 2,063 4.75 $ 9,799.25 226 Erosion Control Blanket, Class 16, Type B w/ Fertilizer & Seed 9,000 9,000 S.Y. 8,316 1.18 $ 9,812.88 227 Temporary Erosion Check Straw Wattle 415 415 L.F. 340 3.05 $ 1,037.00 228 Remove Silt Fence 3,808 3,808 L.F. 903 $ 0.25 225.75 229 Painting With Reflective Media 1,991 1,991 S.F. 1,679 $ 2.00 $ 3,358.00 230 Painting Without Reflective Media 2,932 2,932 S.F. 2,907 $ 1.50 4,360.50 231 Cover Crop Seeding 33.3 33.3 Acre 4.5 $ 134.00 1 $ 603.00 232 Airport Seeding 33.3 33.3 Acre 23.0 754.00 17,342,00 233 L-853 Elevated Ede Reflector And Protector Installed 25 25 Each 0 235.00 $ HWS # 52-59-1124 Page 1 Of 2 BTA 09 Est 4.xlsx As Project Engineer, I hereby certify that the quantities shown above have been completed from measurements made by me or my assignees and that the work has been performed in reasonable close conformity with the plans and specifications. Allen F. Jambor, P.E. Project Engineer - HWS Consu ' g Group Inc. NDA Pproject Engineer Approved For Payme er Project Engineer's Certification A roved: Sponsor MWS * 52-59-1124 Page 2 Of 2 Date: i6 G Date: z'3if0% Less 10% Retained: $ 142,654.61 Less Liquidated Damages: $ - Less CHG Progress Est ORIGINAL CHG REVISED Progress Est ESTIMATED Progress Est 4 ITEM NO. ORDER DESCRIPTION CONTRACT ORDER CONTRACT UNIT I QUANTITY UNIT PRICE TOTAL QTY QUANTITY QTY QUANTITY TO DATE SECTION 3. SOUTH TAXIWAY LIGHTING. , 301 Site Preparation 1 1 L.S, 0.85 3,424.00 2,910.40 302 Mobilization 1 1 L.S. 0.90 4,301.00 $ 3,870.90 303 Barricades And Warning Markers 1 1 L.S. 0.50 $ 4,494.00 2,247.00 304 Place And Maintain X Each Time Placed And Removed 2 2 Ea. 1 305 Construction Staking_ 1 100.00 $ 100.00 306 Remove Reflector With Protector 26 1 26 L.S. Ea. 1 26 $ 535.00 $ 32.00 $ 535.00 832.00 307 Remove And Salvage Sign 2 2 Ea, 2 236.00 472,00 308 1-Way2" Schedule 40 PVC Duct In Trench 4,968 4,968 L.F. 4,968 2.50 12,420.00 309 1/c #8 5KV L-824 Cable In Duct 9,254 9,254 L.F. 9,254 $ 1.70 $ 15 731.80 310 1/c #6 Green Safety Ground AWG XHHW, In Duct 5 214 5,214 L.F. 5,214 1.70 $ 8,863.80 311 #6 Solid Bare Counter oise In Trench 4,968 4,968 L.F. 4,968 $ 1.30 6,458.40 312 L-861TTaxiwa Ede Light, Quartz Base Mounted 53 53 Ea. 53 $ 792.00 41 976.00 313 L -858R Sin LED, 1 Module (Complete) 1 1 Ea. 0.50 5,564.00 $ 2,782.00 314 L-858 Y Sign, LED, 2 Module, Com tete 1 1 Ea. 0.50 $ 6,152.00 $ 3,076.00 315 Ede Light Tags 80 80 Ea. 80 $ 17.00 $ 1,360.00 Electrical Vault Work With SO KW Regulator) 11 L.S 13 535.00 $ SECT;ON 3. ; ADD/DEDUCT>ITEMS = - .1 'S Add 3-1 L-861TT Edge Light LED Fixture In Lieu Of Quartz Fixture Mafl On[ ) 53 53 Each 53AE1,360.00)1 178.00 $ 9,434.00 Add 3-2 L -861T TaxiwayEde Light, LED New Equipment Only)27 27 Each 27417.00 11 259.00 Deduct 3-3 L-828 10 KW Regulator(Equipment Only)1 1 L.S. $ - SECTION,4.= NORTH TAXIWAY LIGHTING c 401 Site Preparation 1 1 L.S. 0.95 $ 2,354.00 $ 2,236.30 402 Mobilization 1 1 L.S. 0.90 $ 1969.00 $ 1772.10 403 Barricades And Warning Markers 1 1 L.S. 0.50$ 4,494.00 $ 2,247.00 404 Construction Stakin 1 1 L.S. 1 $ 535.00 $ 535.00 405 Remove Reflector With Protector 26 26 Ea. 26 $ 32.00 $ 832.00 406 Remove And Salvage Sin 1 1 Ea. 1 $ 236.00 $ 236.00 407 1-Way2" Schedule 40 PVC Duct In Trench 4,657 4,657 L.F. 4,657 $ 2.50 $ 11 642.50 408 1 -Way 2" HDPE Duct In Trench 106 106 L.F. 106 $ 3.75 $ 397.50 409 1/c #8 5KV L-824 Cable In Duct 5,516 5,516 L.F. 5,516 $ 1.70 $ 9,377.20 410 1/c #6 Green Safety Ground AWG XHHW, In Duct 4,951 4,951 L.F. 4,951 $ 1.70 $ 8,416.70 411 #6 Solid Bare Counterpoise In Trench 4,763 4,763 L.F. 4,763 $ 1.30 $ 6,191.60 412 L-861TTaxiwa Ede Light, Quartz Base Mounted 61 61 Ea. 61 $ 792.00 $ 48,312.00 413 L -858R Sign, LED 1 Module (Complete) 1 1 Ea. 0.50 S,564.00$ 2,782.00 414 Ede Light Ta s SECTION 4 ADD -ITEM ' 61 61 Ea. 61 $ 17.00 $ 1,037.00 Add 4-1 L-861TTwy Edge Light, LED Fixture In Lieu Of Quartz Fixture Ma fI Only) 61 61 Ea. 61 $ 197.00 $ 12 017.00 * Item 109: -41 SY & Item 219: -164 SY for Smoothness Deduct Total Complete as of 12-5-09 1 1 $ 1,426 546.14 Original Contract Amount: I $ 1.505.291.15 As Project Engineer, I hereby certify that the quantities shown above have been completed from measurements made by me or my assignees and that the work has been performed in reasonable close conformity with the plans and specifications. Allen F. Jambor, P.E. Project Engineer - HWS Consu ' g Group Inc. NDA Pproject Engineer Approved For Payme er Project Engineer's Certification A roved: Sponsor MWS * 52-59-1124 Page 2 Of 2 Date: i6 G Date: z'3if0% Less 10% Retained: $ 142,654.61 Less Liquidated Damages: $ - Less Previous Estimates Progress Est 1 Progress Est 2 Progress Est 3 Progress Est 4 Progress Est 5 Progress Est 6 Progress Est 7 255,933.12 106,201.12 342,881.15 TOTAL DUE THIS ESTIMATE $ 578,876.14 Date: ! ` Working Days Charged As Of 62 of 65 Working Days 12/5/2009: RECEIVED DEC 14 2009 DEPT. OF AERONAUTICS BTA 09 Est 4.xlsx