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2009-01-31 HWS Consulting $15,916.30'tATE .1 J- / -.31 9 43 J, ! j 0 OC,, 13 1- i[ IS Cl 0 b I k3' 1 -1 L -f\G T J BLAIR AIRPORT AUTHORITY 3 INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT NUMBER NUMBER 59 BLAIR AIRPORT AUTHORITY '7 CHECK NO. 00040 41 0 1. 218 S. 16TH ST. DATE BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359 (402) 426-4191 BLAIR, NEBRASKA 1049 AMOUNT s tl 5 (1 .--i C PAY TO: Hkf�--! ltl(4, GROUP CHAIRMAN 6 t-1 i 0 1. TREASURER 1111000 4 3 bill' @on bo k 90 a Fj 9 So('3' 00 q S "e y 7 00-9 30068 Vendor Number HWS CONSULTING GROUP INC P O BOX 80358 LINCOLN NE 68501 Account Number 3080055116 12E Description I do solemnly swear that the above is true said correct to the best of my knowledge. Subscribed and sworn to before me this 10th day of February, 2009. 1/31/09 lm ate qSj Check Number 916.30 Total $ 15,916.30 / P Frahm Cary Treasurer Finance Committee Approval:�✓' 7 STATE OF NEBRASKA DEPARTMENT OF AERONAUTICS Sponsor Blair Airport Authority Blair , Nebraska Contractor HWS Consulting Group Inc. Address PO Box 80358, Lincoln, NE 68501 PROGRESS ESTIMATE 4 COPIES TO DEPT. OF AERONAUTICS Estimate No. 2E Date: December 27, 2008 Project Partial Parallel Taxiway Grading (South) 3-31-0109-07 Blair Municipal Airport Date of Contract October 28, 2008 52-59-1115, 52-59-1116, 52-59-1117, 52-59-1118, 52-59-1119 As Project Engineer, I her certify that the quantities shown above have been completed from measurements made by me or my predecessors and that the work has been performed in reasonable close conformity to the plans and specifications. Date: January 8, 2009 Arojectgineer 0&1:h__ Approved for Payment as per Project Engineer's Certification: Date: NDA Project Engineer !0g • Date: —o Sponsor Amount 24,760.50 0.00 0.00 0.00 0.00 5,399.88 0.00 Less Retained 0.00 Less Previous Estimates 14,244.08 Due Contractor 15,916.30 \ This Estimate OZ REC"V Aj 1 2 2009 OF AERONAUTICS 59-1115.XLS Estimated Contract Item Quantities Unit Unit Quantities No•Price To Date , Part 33,014.00 111 Design Phase 75% LS LS 5,051.00 IV Bidding Phase • V Construction Phase -Direct Salary, Overhead See 30,465.77 Attached -and Expenses 4.209.23 -Fixed Fee (14%) Invoice ; 34,675.00 VI Special Services See Geotech Investigation Invoice 5,400.00 5,580.00 -Testing 52-59-1115, 52-59-1116, 52-59-1117, 52-59-1118, 52-59-1119 As Project Engineer, I her certify that the quantities shown above have been completed from measurements made by me or my predecessors and that the work has been performed in reasonable close conformity to the plans and specifications. Date: January 8, 2009 Arojectgineer 0&1:h__ Approved for Payment as per Project Engineer's Certification: Date: NDA Project Engineer !0g • Date: —o Sponsor Amount 24,760.50 0.00 0.00 0.00 0.00 5,399.88 0.00 Less Retained 0.00 Less Previous Estimates 14,244.08 Due Contractor 15,916.30 \ This Estimate OZ REC"V Aj 1 2 2009 OF AERONAUTICS 59-1115.XLS Summary of Charges for Estimate No. 2E 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 0.00 Fixed Payment (14%) 0.00 0.00 Noel Engineering Subtotal SPECIAL SERVICES (Geotech Investigation) Direct Labor 1,060.00 0.00 Expenses 0.00 Testing/Drilling Subtotal TOTAL 52-59-1116 1 11 1,060.00 1,060.00 sum1118.XLS NEBRASKA DEPARTMENT OF AERONAUTICS Dave Heineman Stuart MacTaggart Director Governor January 26, 2009 Mr. Rod Storm City Administrator Blair Airport Authority 218 South 16t1' Street Blair, NE 68008-2010 Subject: Blair Municipal Airport Blair, Nebraska Project No. 3-31-0109-X02 (07) Financial Dear Mr. Storm: Enclosed are three copies of Progress Estimate No. 2 in the amount of $15,916.30 due HWS Consulting Group, Inc. We have reviewed and approved the estimate. If you agree, sign and date all copies. Please pay HWS and send them 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 the Federal Grant has been executed. If you have any questions, please contact this 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: 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 ...;..rod ..;th env ink nn recvcled oaoer Navigational Aids Office Kearney Municipal Airport 5065 Airport Road Kearney, Nebraska 68847 308.865.5696 fax 308.865.5697