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2009-10-31 HWS Consulting $39,613.26BLAIR A[ RPORT' AUTHORITY CHECK NO 000r- an DZ, 218 S. 16TH ST. DATE I BLAIR, NEBRASKA 68008 Two "'VERS STATE BANK 76-359 (402) 426-4191 BLAIR, NEBRASKA 1049 AMOUNT l'-UME) 1 0 D cl T., PAY TO: ri 0 1 p CHAIRMAN4' Mf M k�-. T' (07 A L LED Ll."T N, 0 CJ J-1 ll'%l I --TE 6 8 S e, ) J. TREASURER q - q 9 5 Q-A rE BLAIR AIRPORT AUTHORITY �9' INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT NUMBER NUMBER j. Ln'l 9 5 9 4 BLAIR A[ RPORT' AUTHORITY CHECK NO 000r- an DZ, 218 S. 16TH ST. DATE I BLAIR, NEBRASKA 68008 Two "'VERS STATE BANK 76-359 (402) 426-4191 BLAIR, NEBRASKA 1049 AMOUNT l'-UME) 1 0 D cl T., PAY TO: ri 0 1 p CHAIRMAN4' Mf M k�-. T' (07 A L LED Ll."T N, 0 CJ J-1 ll'%l I --TE 6 8 S e, ) J. TREASURER q - q 30068 Vendor Number HWS CONSULTING GROUP INC P O BOX 80358 LINCOLN NE 68501 Account Number 10/31/09 :um Ate �.0 -Check Number 3080055116 16E -09 I 37;095:9.4. PARALLEL TAXIWAY TO RW 13/31 3-31-0109-09 TOW $ 37,095.94 I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to beioreme-this 10th,day:of November, 2009. P Frahm City Treasurer Finance Committee Approval: STATE OF NEBRASKA DEPARTMENT OF AERONAUTICS Sponsor Blair Airport Authority Contractor Address Blair , Nebraska HWS Consulting Group Inc. PO Box 80358, Lincoln, NE 68501 PROGRESS ESTIMATE 4 COPIES TO DEPT. OF AERONAUTICS Estimate No. 6E Date: September 26, 2009 Project Parallel Taxiway to RW 13/31 3-31-0109-09 Blair Municipal Airport Date of Contract April 21, 2009 Amendment No. 1 -May 19, 2009 52-59-1122,52-59-1123, 52-59-1124, 52-59-1125 As Project Engineer, I hereby certify that the quantities shown Grand Total 176,381.41 above have been completed from measurements made by me or my predecessors and that the work has been performed in Less Retained 0.00 reasonable close conformity to the plans and specifications. - Less Previous Estimates Date: October 21, 2009 139,285.47 Project Engineer Due Contractor Approved for Payment as per This Estimate 37,095.94 Project Engineer's Certification: s Date: to—Z-7 " 6 1 NDA �EnProjeer > E Approt ed [t-11- 2 3 JJU Date: Q 4ze�� _ Sponsor E 59-1122.XLS Contract Item Estimated Quantities No. Quantities Unit Unit To Date Price Amount Part 84,849.00 III ' Design Phase 100% LS 84,849.00 (Documents Approved) 5,045.00 IV Bidding Phase 100% LS 5,045.00 (Bids Received) V Construction Phase -126,155.18 -Direct Salary, Overhead See 66,866.70 -and Expenses Attached 16,087.82 -Fixed Fee (15%) Invoice 9.973.76 76,840.46 142,243.00 VI Special Services See 53,483.00 -Testing Attached 9,646.95 Invoice 52-59-1122,52-59-1123, 52-59-1124, 52-59-1125 As Project Engineer, I hereby certify that the quantities shown Grand Total 176,381.41 above have been completed from measurements made by me or my predecessors and that the work has been performed in Less Retained 0.00 reasonable close conformity to the plans and specifications. - Less Previous Estimates Date: October 21, 2009 139,285.47 Project Engineer Due Contractor Approved for Payment as per This Estimate 37,095.94 Project Engineer's Certification: s Date: to—Z-7 " 6 1 NDA �EnProjeer > E Approt ed [t-11- 2 3 JJU Date: Q 4ze�� _ Sponsor E 59-1122.XLS Summary of Charges for Estimate No. 6E Blair Municipal Airport - Parallel Taxiway to RW 13/31 - 3-31-0109-09 CONSTRUCTION PHASE (Observation) Direct Salaries 9,287.17 Overhead (175.99%) 16,344.49 Expenses 1,697.86 27,329.52 Fixed Payment (15%) 4,099.43 31,428.95 Noel Engineering 0.00 Subtotal SPECIAL SERVICES (Testing) Direct Labor 4,234.76 Expenses 1,256.23 Testing 176.00 Subtotal TOTAL f 52-59-1124, 52-59-1125 31,428.95 5,666.99 37,095.94 suml 124.XLS 59() Qo' CE BLAIR AIRPORT AUTHORITY INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE NUMBER DESCRIPTION DISTRIBUTION AMOUNT NUMBER 61-:. 0 1) f Ri R icy xj 2 5 1"' BLAIR AIRPORT AUTHORITY CHECK 00 NO. 0 0 0 159, 0 5 218 S. 16TH ST. DATE BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359 (402) 426-4191 BLAIR, NEBRASKA 1049 AMOUNT $ t,00 1) 0'T.l, f I P, S PAY TO: 0 G CHAIRMAN OLE 68�; " ) "j, TREASURER 111,10005"Joll", 0095"e'?T11115 t LLAIR AIRPORT AUTHORITY 30068 Vendor Number HWS -CONSULTING GROUP INC P O BOX 80358 LINCOLN NE 68501 10/31/09 Claim ate C�ao Check Number Account Number Description 3080055116 19E -07 2;5-17.32: PARTIAL PARALLEL TAXIWAY GRADING (SOUTH) 3-31-0109-07 Total $ 2,517.32- 1 da solemnly smear that the above is true and correct to the best of mylmowledge. Subscribed and sworn -to beforeme this Mth-dayof November, 24109. P Frahm City Treasurer Finance Committee Approval: ze lift -710i Of is wf- o e4y STATE OF NEBRASKA PROGRESS ESTIMATE 4 COPIES TO DEPT. DEPARTMENT OF AERONAUTICS OF AERONAUTICS RECEIVED Sponsor Blair Airport Authorityn Estimate o. 9E Date: September 26, 2009 Blair , Nebraska OCT I ?gat Partial Parallel Taxiway Grading (South) 3-31-0109-07 Contractor HWS Consulting Group Inc. 1 lair \F . Municipal Airport Address PO Box 80358, Lincoln, NE 68501 Date of Contract October 28, 2008 Amendment No. 1 -February 17, 2009 Contract Item Estimated Quantities No. Quantities Unit Unit To Date Price Amount 383406.00 III 5,051.00 IV V 30,465.77 4.209.23 34,675.00 Design Phase (P & S Appr, Survey Complete) Bidding Phase (Docs Approved) Construction Phase -Direct Salary, Overhead -and Expenses -Fixed Fee (14%) VI Special Services 9,200.00 -Geotech Investigation 5,580.00 -Testing 52-59-1115, 52-59-1116, 52-59-1117, 52-59-1118, 52-59-1119 100% LS 38,406.00 100% LS 5,051.00 See 29,487.11 Attached Invoice 4.128.19 33,615.30 See Invoice 9,200.00 5,500.00 As Project Engineer, I hereby certify that the quantities shown Grand Total 91,772.30 above have been completed from measurements made by me or my predecessors and that the work has been performed in Less Retained 0.00 reasonable close conformity to the plans and specifications. Less Previous Estimates 1 Date: October 19, 2009 89,254.98 Project Engineer Due Contractor Approved for Payment as per This Estimate 2,517.32 Project Engineer's Certification: Date: NDA Project Engineer Approved: Date: Sponsor ' 59-1115.XLS Summary of Charges for Estimate No. 9E Blair Municipal Airport - Partial Parallel Taxiway Grading (South) - 3-31-0109-07 CONSTRUCTION PHASE (Observation) Direct Salaries 664.75 Overhead (170.84%) 1,135.66 Expenses 102.94 1,903.35 Fixed Payment (14%) 266.47 2,169.82 Noel Engineering 0.00 Subtotal 2,169.82 SPECIAL SERVICES (Geotech Investigation) Direct Labor 0.00 Expenses 0.00 Testing/Drilling 0.00 Subtotal 0.00 SPECIAL SERVICES (Testing) Direct Labor 47.50 Expenses 0.00 Testing 300.00 Subtotal 347.50 TOTAL 2,517.32 52-59-1116, 52-59-1118, 52-59-1119 suml 118.XLS NEBRASKA DEF 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. 3-31-0109-07/08 Financial Dear Mr. Storm: AERONAUTICS Ronnie D. Mitchell Director October 26, 2009 Enclosed are three copies of Progress Estimate No. 9 in the amount of $2,517.32 due HWS Consulting Group, Inc. We have reviewed and approved the estimate. If you agree, sign and date all copies. Please pay HWS and send them a copy of the estimate. Retain one copy for your files. Return the.third copy to this office. A Summary of Project Costs will be prepared as additional costs are incurred. If you have any questions, please contact this office. Sincerely, DEPARTMENT OF AERONAUTICS Prepared by: A Barbara Atkins Accountant ba enclosures Main Office Mailing Address P.O. Box 82088 Lincoln, Nebraska 68501 402.471.2371 402.471.2906 fax Reviewed by: Russell Gasper, P.E. NDA Project Engineer Office Location 3431 Aviation Road Suite 150 Lincoln, Nebraska 68524 www.aero.state.ne.us An Equal Opportunity/Affirmative Action Employer printed with soy ink on recycled paper Navieational Aids Office Kearney Municipal Airport 5065 Airport Road Kearney, Nebraska 68847 308.865.5696 fax 308.865.5697