2009-07-31 HWS Consulting $12,726.55------- — r '
�39
INVOICE AMOUNT INVOICE DESCRIPTION DISTRIBUTION., AMOUIJ , T
NUMBER DESCRIPT)ON DISTRIBUTION NUMBER
CHECK NO.
BLAIR AIRPORT AUTHORITY 1 !000539
218 S. 16TH ST. DATE 11 C) 9 1511-39
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-35
BLAIR, NEBRASKA 1049
(402) 426-4191 AMOUNT
PAY TO:
30O6B
F
P O E"O% 003�58
f1119CO11,11 NET
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uo�v�
Um[][)[]S I LiUm 860 W 1. 9[]�S 11 so'u' [][]457"e7li8u
30068
Vendor Number
I4WS CONSULTING GROUP INC
P O BOX 80358
LINCOLN NE 68501
Account Number
3080055116 16E
I PARTIAL PARALLEL TAXIWAY GRADING (SOUTH) I
3-31-0109-07
Total $
I do solen-.nly swear that the above is true and correct to the best of my loionledge.
Subscribed and sworn to before me this 10th day of August, 2009.
7/31/09
amt Date
Check Number
12,726.55
12,726.55
P Frahm City Treasurer
Finance Committee Approval:
A tAao +y
STATE OF NEBRASKA PROGRESS ESTIMATE 4 COPIES TO DEPT.
DEPARTMENT OF AERONAUTICS OF AERONAUTICS
- Sponsor
Blair Airport Authority
Estimate No.
6E Date: June 27, 2009
Blair , Nebraska
Project
Partial Parallel Taxiway Grading (South) 3-31-0109-07
100% LS
Contractor
HWS Consulting Group Inc.
Blair Municipal Airport
Address
PO Box 80358, Lincoln, NE 68501
Date of Contract October 28, 2008
IV
Bidding Phase
100% LS
Amendment No. 1 -February 17, 2009
(Docs Approved)
Contract
Item
Estimated
Construction Phase
Quantities
No.
Quantities
Unit Unit
-Direct Salary, Overhead
See
To Date
Price Amount
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 71,619.68
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: July 14, 2009 58,893.13
Project Engineer
Due Contractor
Approved for Payment as per This Estimate 12,726.55
Project Engineer's Certification:
Date: 'to—.6 i RECEIVE-
NDA Project ngineer
Approve,,, JUL I 6 200
Date: d DEPT OF AERONAUTICS
Sponsor
59-1115.XLS
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
30,465.77
-Direct Salary, Overhead
See
12,550.60
-and Expenses
Attached
4,209.23
-Fixed Fee (14%)
Invoice
1,757.08
• 14,307.68
34,675.00
VI
Special Services
See
9,200.00
-Geotech Investigation
Invoice
9,200.00
5,580.00
-Testing
4,655.00
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 71,619.68
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: July 14, 2009 58,893.13
Project Engineer
Due Contractor
Approved for Payment as per This Estimate 12,726.55
Project Engineer's Certification:
Date: 'to—.6 i RECEIVE-
NDA Project ngineer
Approve,,, JUL I 6 200
Date: d DEPT OF AERONAUTICS
Sponsor
59-1115.XLS
Summary of Charges for Estimate No. 6E
Blair Municipal Airport - Partial Parallel Taxiway Grading (South) - 3-31-0109-07
CONSTRUCTION PHASE (Observation)
Direct Salaries
2,499.63
Overhead (170.84%)
4,270.37
Expenses
310.31
7,080.31
Fixed Payment (14%)
991.24
8,071.55
Noel Engineering
0.00
Subtotal 8,071.55
SPECIAL SERVICES (Geotech Investigation)
Direct Labor 0.00
Expenses 0.00
Testing/Drilling 0.00
Subtotal 0.00
SPECIAL SERVICES (Testing)
Direct Labor 460.00
Expenses 0.00
Testing 4,195.00
Subtotal 4.655.00
TOTAL 12,726.55
52-59-1116, 52-59-1118, 52-59-1119
sum1118.XLS