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2009-06-30 HWS Consulting $74,027.75DATE PAYEE INV # AMOUNT 11/30/08 Johnson & Mock 51940 105.00 12/31/08 Midwest ROW 1885 455.00 12/31/08 Midwest ROW 1952 280.00 12/31/08 HWS IE 14,244.08 (Fed funds received and paid down on note) 12/31/08 Blair Abstract & Title 37825 75.00 1/22/09 15,159.03 Ck #111175 1/31/09 Lewis Ag Co Simmons 2,066.80 1/31/09 Midwest ROW 2002 1,200.00 1/31/09 Johnson & Mock 52634 550.00 1/31/09 HWS 2E 15,916.30 (Fed funds received and paid down on note) 1/31/09 Yant Testing C2067940 15,176.00 5/12/09 34,909.10 Ck #111258 12/31/08 Johnson & Mock 52302 90.00 12/2/09 Midwest ROW 1971 6,000.00 1/5/09 Midwest ROW 2002 2,500.00 4/2/09 Midwest ROW 2099 580.00 3/31/09 Johnson & Mock 53575 585.00 3/3/09 Midwest ROW 2069 1,155.00 1/31/09 Johnson & Mock 52913 430.00 4/14/09 Charlie's Excavating 9812 5,699.00 5/7/09 Midwest ROW 2149 375.00 5/19/09 17,414.00 Ck #11570 6/2/09 Midwest ROW 2170 205.00 4/30/09 Johnson & Mock 54073 815.00 5/31/09 Johnson & Mock 54438 80.00 3/3/09 Midwest ROW 2069 1,250.00 7/7/09 Midwest ROW 2201 4,290.00 2/28/09 HWS 3E 494.89 ($8,253.50 - 7,758.61 (Fed Funds) 4/25/09 HWS 4E 657.60 ($12,993.89 - 12,336.29 (Fed Funds) 5/30/09 HWS 5E 399.26 ($7,485.36 - 7,086.10 (Fed Funds) 3,191.75 Ck #111880 5/30/09 HWS 2E 53,548.50 53,543.50 Ck # 111885 nff A.lr% A lr%r%P%Mr A I l9r"r%rll'r%f U 11.1-%q F% r%l FXF W I X I #-%%J I I I W I %I I I s(I C j INVOICE . DESCRIPTION DISTRIBUTION A . MOUNT INVOICE NUMBER DESCRIPTION DISTRIBUTION AMOUNT NUM BER F-3 F J. F-1 0 o -V�S 1 'l 6 5:.., Ell 4 19111'. 5 Cl .2, f9l, (11 G 55 1, 6 E 11 Sky 3108o0551,16 6 7 5, BLAIR AIRPORT AUTHORITY CHECK NO. 00-0515 218 S. 16TH ST. DATE /3 o 0 9 '13 J.5 BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359 (402) 426-4191 BLAIR, NEBRASKA 1049 AMOUNT $ 11 PAY TO: 06 81 F GWAUP (5-HAIRMAN-----" L E ki ME TREASURER 1160005 51W OLOIWPA90359510D ooq577M!lIp r. AIRPORT i' r 30068 Vendor Number HWS CONSULTING GROUP INC PG BOX 80358 LINCOLN NE 68501 Account Number 3080055116 SOUTH PARTIAL PARALLEL TAXIWAY PAVING & - LIGHTING 3-31-0109-09 I do solemnly swear that the above is true and correct to the best of my ln►owledge. 9ubseffbed and slivorn to before file this 30th day of July, 2009. 6/30/09 Maim Date ,SIJ ChecIe Number 53;548-.50' Total $ 53,548.50 I' Frahm City Treasurer 7( �pj Finance Committee Approva 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. 2E Date: May 30, 2009 Project South Partial Parallel Taxiway Paving & Lighting 3-31-0109-09 Blair Municipal Airport Date of Contract April 21, 2009 Amendment No. 1 -May 19, 2009 Contract Item Estimated Quantities No. Quantities Unit Unit To Date Price Amount Part 84,849.00 III Design Phase (Documents Approved) 5,045.00 IV Bidding Phase V Construction Phase 126,155.18 -Direct Salary, Overhead -and Expenses 16,087.82 -Fixed Fee (15%) 142,243.00 VI Special Services 53,483.00 -Testing 100% LS LS See Attached Invoice See Attached Invoice 84,849.00 0.00 0.00 0.00 0.00 0.00 52-59-1122,52-59-1123, 52-59-1124,52-59-1125 As Project Engineer, I hereby certify that the quantities shown Grand Total 84,849.00 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 n Date: June 3, 2009 31,300.50 Project Engineer Due Contractor Approved for Payment as per This Estimate 53,548.50 Project Engineer's Certification: (� _ Date:— ` I.< RE JUN 10 ? 1109 NDA Project Engineer I ate_ Approved: Date: g_ — — Sp nsor 1122.XLS �-A 6ATE BLAIR AIRPORT AUTHORITY OAV 75, BLAIR AIRPORT AUTHORITY CHECK NO. 000515 218 S. 16TH ST. DATE 6 3 0 BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359 (402) 426-4191 BLAIR, NEBRASKA 1049 AMOUNT _11TY ,5 loc) 00-FAXIF11S, FoUh , 95'E, V E PAY TO: GRCILIP BOX 80311511`t WE 6050 i CHAIRMAN——, TREASURER 11mo00lj�1Slo 060 � 0 F-2 9 a 3 5 9 5 1,93 009577MIL BTI AtR ArRMRT AUTHORM" " 6/30/09 30068 sa�nlDat-- Vendor ate:Te^dor Rumber HWS CONSULTING GROUP INC P 0 BOX 80358 LINCOLN NE 68501 Account Number 3080055116 3080055116 Description 4E 5E PARTIAL PARALLEL TAXIWAY GRADING 3-31-0109-07 I do soleinnly sieear tbnt the above is true and correct to the best of my knomedge. 'subscribed and sworn to he€oy,-methis 16th day ofJuly, AM Finance Committee Approval: Cheel; Number 2,991.99 7,485.36 Total $ 20,479.25 I, Frahm City Treasurer A` *oy: r� PROGRESS ESTIMATE 4 COPIES TO DEPT. STATE OF NEBRASKA OF AERONAUTICS DEPARTMENT OF AERONAUTICS 52-59-1115, 52-59-1116, 52-59-1117, 52-59-1118, 52-59-1119 58,893.13 As Project Engineer, I hereby certify that the quantities shown Grand Total above have been completed from measurements made by me Less Retained 0.00 or my predecessors and that the work has been performed in reasonable close conformity to the plans and specifications. Less Previous Estimates / 51,407.77 Date: June 18, 2009 ZqjeciEgngineer Due Contractor This Estimate 7,48536 Approved for Payment as per Project Engineer's Certification: Date: /�� NDA Project Engineer Approved: y{j Date: �° � r � Sp° or DEPT, Blair Airport Authority Estimate No. 5E Date: May 30, 2009 Sponsor f Partial Parallel Taxiway Grading (South) 3-31-0109-0 Blair , Nebraska Project Blair Municipal Airport Contractor HWS Consulting Group Inc. Address PO Box 80358, Lincoln, NE 68501 Date of Contract October 28, 2008 Amendment No. 1 -February 17, 2009 Estimated ; Item Contract Quantities Unit Unit Quantities No.To Date Price Amount Part 100% LS 38,406.00 38,406.00 III Design Phase (P & S Appr, Survey Complete) , 5,051.00 IV Bidding Phase 100% LS 5,051.00 ' (Docs Approved) V Construction Phase 5,470.29 30,465.77 -Direct Salary, Overhead See ; -and Expenses Attached 765.84 4,209.23. -Fixed Fee (14%) Invoice 6,236.13 34,675.00 VI Special Services See 9,200.00 9,200.00 -Geotech Investigation Invoice 0.00 5,580.00 -Testing ; 52-59-1115, 52-59-1116, 52-59-1117, 52-59-1118, 52-59-1119 58,893.13 As Project Engineer, I hereby certify that the quantities shown Grand Total above have been completed from measurements made by me Less Retained 0.00 or my predecessors and that the work has been performed in reasonable close conformity to the plans and specifications. Less Previous Estimates / 51,407.77 Date: June 18, 2009 ZqjeciEgngineer Due Contractor This Estimate 7,48536 Approved for Payment as per Project Engineer's Certification: Date: /�� NDA Project Engineer Approved: y{j Date: �° � r � Sp° or DEPT, Summary of Charges for Estimate No. 5E Blair Municipal Airport - Partial Parallel Taxiway Grading (South) - 3-31-0109-07 CONSTRUCTION PHASE (Observation) Direct Salaries 1,852.74 Overhead (170.84%) 3,165.22 Expenses 452.33 5,470.29 Fixed Payment (14%) 765.84 6,236.13 Noel Engineering 0.00 Subtotal SPECIAL SERVICES (Geotech Investigation) Direct Labor 467.38 Expenses 24.20 Testing/Drilling 0.00 Subtotal TOTAL 52-59-1116,52-59-1118 6,236.13 491.58 6,727.71 sum1118.XLS NEBRASKA DEPARTMENT OF AERONAUTICS Dave Heineman Governor Mr. Rod Storm City Administrator Blair Airport Authority 218 South 16' Street Blair, NE 68008-2010 Subject: Blair Municipal Airport Blair, Nebraska Project No. 3-31-0109-X03 (09) Financial Dear Mr. Storm: Stuart MacTaggart Director June 9, 2009 Enclosed are three copies of Progress Estimate No. 2 in the amount of $53,548.50 due HWS Consulting Group, Iric. We have reviewed and approved the estimate. If you agree, sign and date all copies. Please pay HWS and send thein 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 a Federal Grant has been executed. 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: W"Jt— AOT"� 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 .__.-.,..1 .....1..........L -- .e...,A.A -- Navigational Aids Offiee''- ! G Kearney Municipal Ai port 5065 Airport ad r Kearney, Nebraska 6847.` d 308.865 . 5696 fax 308.865.5697 i STATE OF NEBRASKA PROGRESS ESTIMATE 4 COPIES TO DEPT. DEPARTMENT OF AERONAUTICS OF AERONAUTICS Sponsor Blair Airport Authority Estimate No. 4E Date: April 25, 2009 Project Partial Parallel Taxiway Grading (South) 3-31-0109-07 Blair , Nebraska 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 Unit Unit Quantities No. To Date Price Amount Part 38,406.00 1II Design Phase 100% LS 38,406.00 (P & S Appr, Survey Complete) 5,051.00 IV Bidding Phase 85% LS 4,293.35 V Construction Phase 0.00 30,465.77 -Direct Salary, Overhead See -and Expenses Attached 0.00 4.209.23 -Fixed Fee (14%) Invoice 0.00 34,675.00 VI Special Services See 8,708.42 9,200.00 Geotech Investigation Invoice 0.00 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 Grand Total 51,407.77 above have been completed from measurements made by me Less Retained 0.00 or my predecessors and that the work has been performed in reasonable close conformity to the plans and specifications. Less Previous Estimates r 38,413.88 Date: May4,2009 -Project V Due Contractor This Estimate 12,993.89 Approved for Payment as per Project Engineer's Certification: T RECEIVE® Date:� N . roject ngincer �(}(�p MAY _ 7 20 MAY Approved: Date:r, OF AERONAUTIC S Spotsor '� 59-1115.XLS Summary of Charges for Estimate No. 4E 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 Fixed Payment (14%) 0.00 0.00 0.00 Noel Engineering Subtotal SPECIAL SERVICES (Geotech Investigation) Direct Labor 1, 148.53 148.26 Expenses 1.279.75 Testing/Drilling Subtotal TOTAL 52-59-1116 3,308.5 3,308.54 suml 118.XLS