2009-09-09 HWS Consulting $7,041.93DATE 9/9/09 BLAIR AIRPORT AUTHORITY
IN\iOICEDESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION
NUMBER NUMBER
3080055116 7804-1.93
GK# 547
DISTRIBUTION I AMOUNT
19
Partial Parallel, Ta--,uway
Grading (rout; 1)
3-31-0109-07
BLAIR AIRPORT AUTHORITY CHECK NO.9000547
218 S. 16TH ST. DATE /9/09
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
$ 7,041.93
f.
PAY TO:
H14S CONSULTING GROUP INC
PO BOX 30358 CHAIRMAN
Lit,lCOLN, NE 68501 N(00 N -N 1Ek(Q30flAB LIE
TREASURER
0 0 0 54 y III' la' &OR -S90 I sly Soto: 00957yyqllll
r
30068
'Vendor Number
HWS CONSULTING GROUP INC
P O BOX 80358
LINCOLN NE 68501
9/9/09
laM Date
-sq--]
check Number
Account Number Description
3080055116 7E 77— 7,041.93
PARTIAL PARALLEL TAXIWAY GRADING (SOUTH)
3-31-0109-07
Total $ 7,041.93
I do solenudy swear that the above is true and correct to the best of my lmowledge.
Subscribed .end sworn to before me tbis 10th day of September, 2-109.
P Frahm City Treasurer
Finance Committee Approval:
�In*a r I
j
•STATE OF NEBRASKA PROGRESS ESTIMATE
l
4 COPIES TO DEPT.
DEPARTMENT OF AERONAUTICS
OF AERONAUTICS f
i
Sponsor Blair Airport Authority
Estimate No.
i
7E Date: July 25, 2009
i
Blair Nebraska
Project
Partial Parallel Taxiway Grading (South) 3-31-0109-07
Contractor HWS Consulting Group Inc.
Blair 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
Price Amount
To Date
Part
38,406.00 III Design Phase
100%
LS 38,406.00
(P & S Appr, Survey Complete)
5,051.00 IV Bidding Phase
100%
LS 5,051.00
(Docs Approved)
V Construction Phase
18,29133
30 465.77 -Direct Salary, Overhead
See
-and Expenses
Attached
2,560.78
4,209.23 -Fixed Fee (14%)
Invoice
20,852.11
34,675.00
•
VI Special Services
See
9,200.00
9,200.00 -Geotech Investigation
Invoice
5,152.50
5$80.00 -Testing
52-59-1115, 52-59-1116, 52-59-1117,52-59-1118, 52-59-1119
quties shown
As Project Engineer, I hereby certify that the anti
Grand Total 78,661.61
above have been completed from measurements made by me
0.00
or my predecessors and that the work has been performed in
Less Retained
reasonable close conformity to the plans and specifications.
Less Previous Estimates
f
Date: August 10, 2009
71,619.68
Project Engineer
Due Contractor
This Estimate 7,041.93
Approved for Payment as per
Project Engineer's Certification:
RECEIVED
Date:
-
NDA Project Engineer
EAUG2000
Approve .
P-1:7-61 /Q
WA�:
V_.:_'..._,_ O AERONAUTICS
Date:
�--
S onsor
59-1115.XLS
Summary of Charges for Estimate No. 7E
Blair Municipal Airport - Partial Parallel Taxiway Grading (South) - 3-31-0109-07
CONSTRUCTION PHASE (Observation)
Direct Salaries
Overhead (170.84%)
Expenses
Fixed Payment (14%)
Noel Engineering
SPECIAL SERVICES (Geotech Investigation)
Direct Labor
Expenses
Testing/Drilling
SPECIAL SERVICES (Testing)
Direct Labor
Expenses
Testing
52-59-1116, 52-59-1118, 52-59-1119
1,931.77
3,300.24
508.72
5,740.73
803.70
6,544.43
0.00
Subtotal 6,544.43
0.00
0.00
0.00
Subtotal 0.00
187.50
0.00
310.00
Subtotal 497.50
TOTAL 7,041.93
sum1118.XLS