2009-09-09 HWS Consulting $8,668.03DATE 9/9/09C10 549
BLAIR AIRPORT AUTHORITY
---INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
3080055116 8,668,03 4F,
South Partial Ptrallel
Taxiway Paviiig & Lighting
3-31-0109-09
F w
BLAIR AIRPORT AUTHORITY 9/9/09 CHECK NO. 000549
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-15-9
r, (402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
$ 8,668.03
PAY TO:
F-HV,TS CONSULTING GROUP INC
PO 90X 80358 CHAIRMAN
L)GA'OLN, NE 68501 TREASURER NON -N 1E0 00FRAB LIE
11,1000 Sk rill" DIU, Wlgorq SCO, ooq 5 7 7 IN n1
30068 9/9/09
Vendor Number clam Date
HWS CONSULTING GROUP INC
P O- BOX 80358
LINCOLN NE 68501
Check Number
Account Number Description
3080055116 4E 8,668.03
SOUTH PARTIAL PARALLEL TAXIWAY PAVING &
LIGHTING 3-31-0109-09
Total $ 8,668.03
1 do solenudy shear that the above is true and correct to the best of my lmowledge.
SUbscribed-and sworn to hetaiv me this 10thdayof'September, 2069.
P Frahm City Treasurer
Finance Committee Approval:
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor
Blair Airport Authority
Blair , Nebraska
PROGRESS ESTIMATE
4 COPIES TO DEPT.
OF AERONAUTICS
Estimate No. 4E Date: July 25, 2009
Project Parallel Taxiway to RW 13/31 3-31-0109-09
Aw( 61 1+1
Contractor HWS Consulting Group Inc.
Blair Municipal
Airport
Address PO Box 80358, Lincoln, NE 68501
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
100%
IS
84,849.00
(Documents Approved)
5,045.00 IV Bidding Phase
100%
LS
5,045.00
(Bids Received)
V Construction Phase
126,155.18 -Direct Salary, Overhead
See
6,320.78
-and Expenses
Attached
16 087.82 -Fixed Fee (15%)
Invoice
948.12
•
7,268.90
142,243.00
VI Special Services
See
53,483.00 -Testing
Attached
642.38
Invoice
52-59-1122,52-59-1123,52-59-1124,52-59-1125
As Project Engineer, I hereby certify that the quantities shown
Grand Total
97,805.28
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: August 10, 2009
89,137.25
Project Engineer
Due Contractor
This Estimate
8,668.03
Approved for Payment as per
Project Engineer's Certification:
Date:
NDA Project Engineer
Approved:
,/
Date: �yG
Sponsor
59-1122.XLS
Summary of Charges for Estimate No. 4E
Blair Municipal Airport - Parallel Taxiway to RW 13/31 - 3-31-0109-09
CONSTRUCTION PHASE (Observation)
Direct Salaries 2,174.09
Overhead (175.99%) 3,826.18
Expenses 320.51
6,320.78
Fixed Payment (15%) 948.12
7,268.90
Subtotal
SPECIAL SERVICES (Testing)
Direct Labor 642.38
Expenses 0.00
Testing 0.00
Subtotal
TOTAL
52-59-1124, 52-59-1125
7,268.90
642.38
7,911.28
suml 124.XLS