2009-09-09 Valley Corp $73,594.15DATE 9/9/09 BLAIR AIRPORT AUTHORITY ClUt 50
INVd.CE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
30800551,16 73,594015 #2
I -W--W w W -W -W -W.
0005-48
BLAIR AIRPORT AUTHORITY CHECK NO.
218 S. 16TH ST. DATE 9/9/09
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
r (402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
$ 73,594.15
v_lvwm
F -VALLEY CORP
PO BOX 589 CHAIRMAN
VNIA,EY, H 6806/4 NON-NEUTRABLE
TREASURER
30188
Vendor Number
VALLEY CORP
P O BOX 589
VALLEY NE 68064
9/9/09
ZG Vate
3LA8
Check Numher
Account Number Iuescriptton
3080055116 12 73,594-.15
Total $ 73,594.15
I do soletimly swear that the above is true and correct to the hest of my lino:;ledge.
Subserlbecl and sworn to before me tI;is IOtb day of September, 2009.
P Frahm City Treasurers
Finance Committee Approval:
STATE OI+ NEBRASKA
DEPARTMENT Or 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:
Ac,i 6rlfy
4 COPIES TO NDA
2
8/10/2009 (For Work Through 8/8/2009)
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 1 (GRADING & PAVING &:LIGHTING)
101
1 ISite Preparation
1
1
L.S.
0.52
24,931.68 $
12,964.47
102
1 IMobilization
1
1
L.S.
1.00
14,428.79 $
14,428.79
103
Barricades And Warning Markers
]
1
L.S.
0.75
937.04 $
702.78
104
Place And Maintain X Each Time Placed And Removed
6
6
Ea.
992.16 $
105
1 lConstruction Staking
1
1
L.S.
0.95
9,921.60 $
9,425.52
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
Relay EAsting Rip Rap
1,135
1,135
S.Y.
1,135
2.29 $
2,599.15
109
1 JRlp,Rap, NDOR Type B New '
100
100
Ton
35.90 $
110
1 1 Rip Rap Bedding w/Filter Fabric
1,135
1,135
S.Y.
1,135
7.56 $
8,580.60
111
I lUnclassified Excavation
98,150
98,150
C.Y.
95,000
0.95 $
90,250.00
112
1 JSllt Fence
5,416
5,416
L.F.
4,780
1.83 $
8,747.40
113
1 1 Bale Checks
100
100
L.F.
16.54 $
114
1 JEroslon Control Blanket
3,271
3,271
S.Y.
2.20 $
115
1 JTurf Reinforcing Mat
3,000
3,000
S.Y.
5.23 $
-
116
1 JEroslon Control Maintenance
140
140
Hr.
2
44.00 $
88.00
117
1 JSlltFence Removal
5,416
5,416
L.F.
0.22 $
-
118
1 1co,ver crop seeding
35.00
35
Ac.
55.12 $
119
1 JAirport Seeding
35.00
35
Ac.
1,074.84 $
120
1 148" 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 3" Schedule 40 PVC Duct In Trench
356
356
L.F.
356
3.31 $
1,178.36
124
1 12-Wa3" Schedule 40 PVC Duct In Trench
1,219
1,219
L.F.
600
5.51 $
3,306.00
125
1 11-Wa 2" HDPE SDR11 Duct In Trench
145
145
L.F.
3.53 $
-
126
1 1 1/c #8 5KV L-824 Cable
310
310
L.F.
1.76 $
128
1 12-1/c #6, 600V XHHW Cables In Duct
5,792
1 5,792
L.F.
2.20 $
129
1-1/c #6, 600V XHHW Green Safety Ground In Duct
2,413
2,413
L.F.
1.65 $
130
1-1/c #12, 600V XHHW In Duct
323
323
L.F.
1.10 $
127
1#6 Solid Bare Counterpoise In Trench
2,185
2,185
L.F.
956
1.65 $
1,577.40
131Steel
Handhole 12" Dia.
5
5
Ea.
418.91 $
132
1 Remove And Salvage Base Mounted MITL Taxiway Edge Li htI
2
2
Ea.
826.80 $
AUG 17 ZaiOF AERONIAUTIC�
8/14/2009 Pagel 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
2
8/10/2009 (For Work Through 8/8/2009)
AIP 3-31-0109-07
Partial Parallel Taxiway Grading (South) & 2 -Box PAP] System
Installation to Runway 13 & Runway 31
Thursday May 28 2009
ITEM
NO.
C.O.
NO. DESCRIPTION
ORIGINAL
CONTRACT
QUANT.
OVERALL
REVISED
C.O. CONTRACT
QUANT. QUANT.
EST.
QUANT.
UNIT TO DATE UNIT PRICE
TOTAL
133
Remove and Salvage Elevated Ede Reflectors/Protectors
2
2
Ea.
110.24 $
plans and specifications.
134
L-853 Elevated Edge Reflector And Protector Installed
4
4
Ea.
220.48 $
41111,041
135
L-853 Elevated Edge Reflector Bases Installed
27
27
Ea.
88.19 $
Progress Est $
$
136
L-853 Elevated Edge Reflectors Provided
27
27
Ea.
246.94 $
137
Reflector Protectors Installed
27
27
Ea.
220.48 $
138
Runway 13 PAP[ (Complete)
1
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
Isurcharge
19,400
19,400
C.Y. 14,250
2.09 $
29,782.50
142
Settlement Plate Unit
3
3
Ea. 3
551.20 $
1,653.60
143
Settlement Plate Unit Alternate
3
3
Ea. 3
881.92 $
2,645.76
144
Settlement Plate Surveying
33
33
Ea. 33
100.32 $
3,310.56
145
Settlement Plate Surveying Alternate
3
3
Ea.
385.84 $
-
Total Complete As Of 8/8/09 217,496.42
Original Contract Amount: $ 418,887.07 r,:. ,r.,,,ias'?rx, f ,: {"•
Current Contract Amount With All Aonroved Change Orders: $ 418,887.07.._
As Project Engineer, I hereby certify that the quantities
Less 0 Days Of Litt. Damages @ $1,000.00/Day $
shown above have been completed from measurements
Less 10% Retained: $21,749.65
made by me or my assignees and that the work has been
performed in a reasonable close conformity with the
Less Previous Estimates
plans and specifications.
Progress Est No. I $ 122,152.62
Progress Est $
41111,041
Progress Est $
Date:
Progress Est $
Andrew W. Beil, P.E.
Progress Est $
$
HWS Consulting Group Inc.
Progress Est
Progress Est $ -
Date:8
TOTAL DUE THIS ESTIMATE1 $ 73,594.15
NDA Engineer
Approved F aymeat Per roject E ineer's ertification
Working Days Utilized 22 of 40 Working Days
As Of 8/8/09:
Date:
Blair Airpor thorn
Approved IKr Payment Per Project Engineer's Certification
8/14/2009 Page 2 Of 2 Pay Est.