2009-07-22 Valley Corp $122,152.62M101 526
DATE - jinlog RLAIR AIRPORT AUTHORITY
BLAIR AIRPORT AUTHORITY CHECK NO. 000526
DATE 7/22/09
218 S. 16TH ST. TWO RIVERS STATE BANK _76L59
BLAIR, NEBRASKA 68008 BLAIR, NEBRASKA 1
(402) 426-4191 AMOUNT
$ 122,152.62
One hundred te,jejjty-tvio thousand, Dae hundred fifty-L�kio dollars &
PAY TO:
F-Valley Corp CHAIRMAN
PO Bwc 589 [M r,0117 M L E
Valley, NE 68064
---------------
TREASURER
111100013-i'Glim Eur3hop-90359501 0095 f 7791111
i
30188
Vendor Number
VALLEY CORP
P=O-EOx 58}
VALLEY NE 68064
Account Number
3080055116 t1
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sworn to before me ttds 21st day of July, 2009,
Finance Committee Approval:
7/22/09
a;nl Pate
SIG
Check Number
152,62-'-,
Total $ 122,152.62
P Frahm City Treasurer..
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor: Blair Airport Authority
Blair, NE
Airport Name: Blair Municipal Airport (BTA)
Contractor: Valley Corporation
28001 Ida Circle, P.O. Box 589
Valley NE 68064
PROGRESS ESTIMATE
Estimate No.:
Date:
Project No.
Projgct:
Date of Contract:
AtA6A+Y
4 COPIES TO NDA
6/30/2009 (For Work Through 6/27/2009)
AIP 3-31-0109-07
Partial Parallel Taxiway Grading (South) & 2 -Box PAPI System
Installation to Runway 13 & Runway 31
Thursday May 28 2009
ITEM
NO.
C.O.
NO.
DESCRIPTION -
ORIGINAL
CONTRACT
QUANT.
C.O.
QUANT.
OVERALL
REVISED
CONTRACT
QUANT.
UNIT
EST.
QUANT.
TO DATE
UNIT PRICE
TOTAL
SECTION'14GRADING & PAVING &LIGHTING'
101
1 ISite Preparation
1
1
L.S.
0.32
24,931.68 $
7,978.14
102
1 IMobilization
1
1
L.S.
0.58
14,428.79 $
8,368.70
103
Barricades And Warning Markers
]
1
L.S.
0.50
937.04 $
468.52
104
Place And Maintain X Each Time Placed And Removed
6
6
Ea.
0
992.16 $
-
105
1construction Staking
1
1
L.S.
0.75
9,921.60 $
7,441.20
106
Remove Drop Structure
1
1
Ea.
1
1,503.53 $
1,503.53
107
Remove And Salvage Rip Rap
1,135
1,135
S.Y.
1,135
2.32 $
2,633.20
108
RelayExistingRipRa
1,135
1,135
S.Y.
55
2.29 $
125.95
109
RipRap, NDOR Type B New
100
100
Ton
35.90 $
-
110
RipRa Beddingw/Filter Fabric
1,135
1,135
S.Y.
55
7.56 $
415.80
111
Unclassified Excavation
98,150
98,150
C.Y.
73,600
0.95 $
69,920.00
112
Silt Fence
5,416
5,416
L.F.
4,750.0
1.83 $
8,692.50
113
Bale Checks
100
100
L.F.
16.54 $
-
114
Erosion Control Blanket
3,271
3,271
S.Y.
2.20 $
115
Turf ReinforcingMat
3,000
3,000
S.Y.
5.23 $
116
Erosion Control Maintenance
140
140
Hr.
44.00 $
117
Silt Fence Removal
5,416
5,416
L.P.
0.22 $
118
Cover CropSeeding35.00
35
Ac.
55.12 $
119
Ai ort Seeding35.00
35
Ac.
1,074.84 $
120
48" CSP - Type II
311
311
L.F.
308
63.94 $
19,693.52
121
1 148' CSP F.E.S. - Type II "
2
2
Ea.
2
1,212.64 $
2,425.28
122
1 11-Wa 2" Schedule 40 PVC Duct In Trench
456
456
L.F.
2.74 $
-
123
1 11-Wa T Schedule 40 PVC Duct In Trench
356
356
L.F.
3.31 $
124
1 12-Way3" Schedule 40 PVC Duct In Trench
1,219
L.F.
5.51 $
125
11 -Way 2" HDPE SDR11 Duct In Trench
145
L.P.
3.53 $
126
1/c #8 5KV L-824 Cable
P5,7792
310
L.F.
1.76 $
128
2-1/c #6, 600V XHHW Cables In Duct
5,792
L.F.
2.20 $
129
1-1/c #6, 600V XHHW Green Safe Ground in Duct
2,413
L.F.
1.65 $
130
1-1/c #12, 600V XHHW In Duct
323
L.F.
1.10 $
127
#6 Solid Bare Counterpoise In Trench
2,185
2,185
L.F.
1.65 $
131
Steel Handhole 12" Dia.
5
5
Ea.
418.91 $
132
Remove And Salvage Base Mounted MITL Taxiway Ec e Li ht
2
2
Ea.
826.80 $
JUL
DDT. OF AERONAUTICS
6/30/2009 Page 1 Of 2 Pay Est,
STATE, OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor: Blair Airport Authority
Blair, NE
Airport Name: Blair Municipal Airport (BTA)
Contractor: Valley Corporation
28001 Ida Circle, P.O. Box 589
Valley, NE 68064
PROGRESS ESTIMATE
Estimate No.:
Date:
Project No.
Project:
Date of Contract:
4 COPIES TO NDA
6/30/2009 (For Wort: Through 6/27/2009)
AIP 3-31-0109-07
Partial Parallel Taxiway Grading (South) & 2 -Box PAPI System
Installation to Runway 13 & Runway 31
Thursday May 28 2009
ITEM
NO.
C.O.
NO. DESCRIPTION
ORIGINAL
CONTRACT
QUANT.
OVERALL
REVISED EST.
C.O. CONTRACT QUANT.
QUANT, QUANT. UNIT TO DATE
UNIT PRICE
TOTAL
133
Remove and Salvage Elevated Edge Reflectors/Protectors
2
2 Ea.
110.24 $
Progress Est $
Progress Est $
134
L-853 Elevated Edge Reflector And Protector Installed
4
4 Ea.
220.48 $
Progress Est $
135
L-853 Elevated Edge Reflector Bases Installed
27
27 Ea.
88.19 $
136
L-853 Elevated Edge Reflectors Provided
27
27 Ea.
246.94 $
137
Reflector Protectors Installed
27
27 Ea.
220.48 $
138
Runway 13 PAN (Complete)
I
1 L.S.
22,048.00 $
139
Runway 31 PAP) (Complete)
1
1 L.S.
22,048.00 $
140
Electrical Vault Work
1
1 L.S.
2,756.00 $
141
1 ISurcharge
19,400
19,400 C.Y.
2.09 $
142
ISettlement Plate Unit
3
3 Ea. 3
551.20 $
1,653.60
143
ISettlement Plate Unit Alternate
3
1 3 Ea. 3
881.92 $
2,645.76
144
ISettlement Plate Surveying
33
33 Ea. 6
100.32 $
601.92
145
ISettlement Plate Surveying Alternate
3
3 Ea. 3
385.84 $
1,157.52
Total Complete As Of 6/27/09
Original Contract Amount:
Current Contract Amount With All Approved Change Orders:
$ 135,725.14
$ 418,887,07
$ 418,887.07
As Project Engineer, I hereby certify that the quantities
shown above have been completed from measurements
made by me or my assignees and that the work has been
performed in a reasonable close conformity with the
plans and specifications.
Allen F.-Jambor, P.E.
Project Engineer - HWS Consul6no up Inc.
§L p:. A..
C}�
NDA Engineer
Approved Fo menVer Project Engineer) Certification
Blair /airport AutlKity -
Approved For Payment Per Project Engineer's Certification
6/30/2009 Page 2 Of 2 Pay Est.
Less 0 Days Of Liq. Damages @ $1,000.00/Day $
Less 10% Retained: $13,572.52
Less Previous Estimates
Progress Est No. 1 $
Progress Est $
Date: 16 G 4?
Progress Est $
Progress Est $
Progress Est $
Progress Est $
Progress Est $
e
C
Date: /-0-4 )
TOTAL DUE THIS ESTIMATE1 $ 122,152.62
Working Days Utilized 8 of 40 Working Days
As Of 6/27/09:
/
Date:
6/30/2009 Page 2 Of 2 Pay Est.