2008-12-31 HWS Consulting $14,244.08"), : -li-;
DATE
!J-
BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
1. E 1, 0 0 5 11 G�
r.
00
BLAIR AIRPORT AUTHORITY CHECK NO. 0004411
218 S. 16TH ST. DATE A; A I
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 4264191 BLAIR, NEBRASKA 1049
AMOUNT
Q 1, 4 v 1
"".i; 1"1z 'OUR
-.00
PAY TO:
CHAIRMAN
N u""' 07 NEED-)) L E
TREASURER
11111300 a b bill' 6105 &ON90,1 59 009 q? ?,?qllll
30068 12/31/08
Vendor Number —=17ann Date
HWS CONSULTING GROUP INC
P O BOX 80358 L4 I f
LINCOLN NE 68501
Check Number
Account Number Description
3080055116 1E 1 14,244.08
Total $ 14,244.08
I do solemnly swear that the above is tine and correct to the best of my knowledge.
Subscribed and sworn to before me this 10th day of January, 2009.
P Frahm City Treasurer
Finance Committee Approval:
NEBRASKA DEPARTMENT OF AERONAUTICS
Dave Heineman Stuart MacTaggart
Governor Director
December 29, 2008
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-X02 (07)
Financial
Dear Mr. Storm:
Enclosed are three copies of Progress Estimate No. 1 in the amount of $14,244.08 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 cannot be prepared until the Federal Grant has been
executed. If you have any questions, please contact this office.
Sincerely,
DEPARTMENT OF AERONAUTICS
Prepared by:
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
ww%aero.state.ne.us
An Equal Opportunity/Affirmative Action Employer
Navigational Aids Office
Kearney Municipal Airport
5065 Airport Road
Kearney, Nebraska 68847
308.865.5696
fax 308.865.5697
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor Blair Airport Authority
Blair Nebraska
Contractor HWS Consulting Group Inc.
Address PO Box 80358, Lincoln, NE 68501
Contract Item
Quantities No.
n....a .
PROGRESS ESTIMATE 4 COPIES TO DEPT.
OF AERONAUTICS
Estimate No. lE Date: November 29, 2008
Project Partial Parallel Taxiway Grading (South) 3-31-0109-07
Blair Municipal Airport
Date of Contract October 28, 2008
33,014.00 III Design Phase
5,051.00 IV Bidding Phase
V Construction Phase
30,465.77 -Direct Salary', Overhead
-and Expenses
4.209.23 -Fixed Fee (14%)
34,675.00
VI Special Services
5,400.00-Geotech Investigation
5,580.00 -Testing
52-59-1115,52-59-1116,52-59-1117,52-59-1118,52-59-1119.
As Project Engineer, I hereby certify that the quantities shown
above have been completed from measurements made by me
or my predecessors and that the work has been performed in
reasonable close conformity to the plans and specifications.
Date: December 17, 2008
Project Engineer
Quantities
To Date
Unit Unit
Price Amount
30% LS 9,904.20
0.00
LS
0.00
See
Attached
0.00
Invoice
0.00
See
4,339.88
Invoice
I
0.00
Less Retained
Less Previous Estimates
Due Contractor
This Estimate
Approved:
Date: S� (� RECEIVED
Sponsor
DEC 1 9 2008
AR' -)A 1'r°`Cc� r�1SnCcr
0.00
0.00
14,244.08
59-1115.XL5
t
Summary of Charges for Estimate No. I
Blair Municipal Airport - Partial Parallel Taxiway Grading (South) - 3-31-0109-07
CONSTRUCTION PHASE (Observation)
0.00
Direct Salaries
0.00
Overhead (170.84%)
0.00
Expenses
0.00
0.00
Fixed Payment (14%)
0.00
0.00
Noel Engineering
Subtotal
i'-
SPECIAL SERVICES (Geotech Investigation)
Direct Labor 1,873.63
290.50
Expenses
Testing/Drilling 2 175.
75
Subtotal
52-59-11 t6
TOTAL
1 11
4,339.88
4,339.88
suml 118.XLS