2007-11-30 St of NE Dept Aero $9,459.10Dl\ -,TE
BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
BLAIR AIRPORT AUTHORITY f CHEQ0
000191
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-35
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
PAY TO:
let
OF )6-'JVl
CHAIRMAN LIE
TREASURER
- - -----------------
BLAIR AIRPORT AUTHORITY
30161
Vendor Number
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
P O BOX 82088 LINCOLN NE 68501
Account Number Description
12/20/07
aun rate
191
Check Number
3080055116 SNDA FORCE ACCT/CONSTRUCTION COSTS 1 9,459.10
Total $ 9,459.10
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sword to before me fids 11TH day of DECEMBER, 2007.
P Frahm City Treasurer
Finance Committee Approval:
NEBRASKA DEPARTMENT OF AERONAUTICS
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. SA -5 BTA
Financial
Dear Mr. Storm:
Stuart MacTaggart
Director
November 28, 2007
Enclosed are two (2) copies of Summary of Project Costs, Statement No. 2 -Final, which shows
that the Blair Airport Authority owes the Department of Aeronautics $9,459.10 for work the
Department has done on the above project. If you agree with this Summary, please sign and date all
copies. Return the copy marked ttNDAtt to this office for further processing.
Also enclosed are three copies of Progress Estimate No. 2 -Final for $13,313.98 due Vaisala,
Inc. We have reviewed and approved the estimate. If you agree, sign and date all copies. Please pay
Vaisala and send them one copy of the estimate. Retain one copy for your files. Return the third
copy to this office.
If you have any questions, please contact our 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:
Barry J. Scheinost, 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
Navigational Aids Office
Kearney Municipal Airport
5065 Airport Road
Kearney, Nebraska 68847
308.865.5696
fax 308.865.5697
SUMMARY OF PROJECT COSTS
Nebraska Department of Aeronautics
Blair Airport Authority
Blair, Nebraska
Rlair Mnnininni Airnnrt
Statement No. 2 -Final
November 28, 2007
Project No. SA -5
Description
New This Time
Detailed Costs 7
TOTALS
Equipment,
Vaisala, Inc.
Progress Estimates No. 1-2 Final
13,313.98
71,714.76
Total Equipment
71,714.76
NDA Force Account/Construction Costs
ACE Hardware
8/3/07 Invoice
18.48
18.48
American Electric -
Invoice No. 489819
687.23
687.23
APCO
Invoice No. 051822
220.00
Builders Warehouse
7/31107 Invoice
2.69
2.69
Invoice No. 7303897
153.69
153.69
8/2/07 Invoice
3.41
3.41
159.79
Electric Fixture
Invoice No. 3254874
569.96
569.96
Invoice No. -3257820
235.79
235.79
Invoice No. 3261566
11.55
11.55
817.30
Gerhold Concrete
Invoice No. 50091205
689.1.3
689.13
Henton Trenching
9/17/07 Statement
250.00
250.00
Judt Electric
Invoice No. 1154'
1,659.70
1,669.70
Kearney Crete & Block
Invoice No. B142932
7.99
7.99.
OPPD
Invoice No. 261066
8,977.00
8,977.00
Misc. Expenses - Lyle Jacobsen
69.12
69.12
Misc. Expenses - Mike Luff
1.37
1.37
70.49
13,557.11
Meals/Lodging
1',663.56
1,663.56
Mileage (2,827 miles)
1,173.22
.1,354,78
SUMMARY OF PROJECT COSTS'
Nebraska Department of Aeronautics
Blair Airport Authority
Blair, Nebraska
Blair Municipal Airport
Statement No. 2 -Final
November 28, 2007
Project No. SA -5
Description
New This Time
Detailed Costs
TOTALS
NDA Labor
November, 2006 (11.25 hours)
849.43
January thru September, 2007 (262 hours)
15,841.92
16.370.46
17,219:89
20,238.23
Total Force Account/Construction Costs
mammals
33,795.34
Administration
Nebraska Department of Aeronautics
216.37
2,304.11
Total Administration
2,304.11
TOTAL PROJECT COSTS TO DATE
45,546.16
107,814.21
State Share
50% x $107,814.21.
(Maximum = $57,513) ��
22,773.08
53,907.11
Less: NDA Force Account
(32,015.81)
(33,795.34)
Less: NDA Admin. Time
(216.37),
(2;304.11)
Less: Previous Payments to Sponsor
(27,266.76)
Total Funds Due NDA from Sponsor
(9,459.10)
(9,459.10)
PREPARED BY oAcs,,o. A Date //,,?r ,7
APPROVEDDate fL SFS -�dv�
�, NDA Project Engineer
APPROVED Gt Date
Sponsor Total Funds
Due.NDA
(9,459.10)
Batch No. EFT No. Amount Date of EFT
Date Letter Mailed