2009-03-31 HWS Consulting $8,253.50DATE �J09
INVOICE DESCRIPTION
NUMBER
0139
BLAIR AIRPORT AUTHORITY 3006 I{tip,-
INVOICE DESCRIPTION DISTRIBUTION AMOUNT
DISTRIBUTION AMOUNT NUMBER
80055116 q�253.54)
'.Y.J.f_V.YY_JtJJ_Y'Y.Y..K_Jd'_YJYr.Y.YJJ_YCJt_ir_Y'Jt_1,[Jt3iJi.Y.YY_i(JJ_Id_Y_Y.Y_if..Y_Y'.YJ1.Y..H'JJ.X_IJ.YJJ.YJ.f_11_Lf_IiJJ..YJ1.Y3:_ii_IJ.YJJJi.YJ.(_VJt_YJt_V.Y3i-
000460 f
BLAIR AIRPORT AUTHORITY cI1Ectrlq.
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 359
BLAIR, NEBRASKA 1049
(402) 426-4191
AMOUNT
L:TC t '{' `!'� �O��t t2t L� 7'{,,i0 { i 4T ! ED FTF` Y "s°�R�..�� AIINIT3 ,` 0/ 1.00 DOLLRRS
PAY TO:
30068
g•IWS 001AI SUS:?'T-NO :ROUP� k .,
CHAIRMAN
{ ca ,1 o 5r NOO [�N-NEQO`���° o LCA
LINCOLN NE
GHQ �i4',� .i, TREASURER
1I1.100046ou° s'n, C) P" SCJ 3 59 50"n 009 5 T 7 T( 911
IRLAIR AIRPORT ` AUTHORITY
30068
Vendor Number
HWS CONSULTING GROUP INC
R O BON 8€ 3-58
LINCOLN NE 68501
Account Number Description
3080055116 13E
3/31109
Maw _ ate
` Le D
Check Number
.50`
Total 8,253.50
I do solenudy smear that the above is true and correct to the best ormy luio`vledge.
Subscribed and sworn to before rue this Iotlr day of jpr-H� 3049.
P Frahm ----City Treasurer
Finance Committee Approv
r
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor Blair Airport Authority
Blair , Nebraska
HWS Consulting Group Inc.
PO Box 80358, Lincoln, NE 68501
Contractor
Address
PROGRESS ESTIMATE 4 COPIES TO DEPT.
OF AERONAUTICS
Estimate No. 3B Date: February 28, 2009
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
Grand Total
38,413.88
Estimated ;
Item
Less Retained
Contract
or my predecessors and that the work has been performed in
Quantities Unit Unit
reasonable close conformity to the plans and sp cations.
Quantities
No.
r
; To Date Price
Amount
ate: March 27, 2009
Project Engineer
Due Contractor
Part
This Estimate
8,253.50
Approved for Payment as per
100% LS
33,014.00
33,014.00
III
Design Phase
RECEDED
(P & S Approved)
LS
0.00
5,051.00
IV
Bidding Phase
V
Construction Phase
0.00
30,465.77
-Direct Salary, Overhead
See ;
-and Expenses
Attached
0.00
4,209.23
-Fixed Fee (14%)
Invoice
0.00
34,675.00
VI
Special Services
See
5,399.88
5,400.00
-Geotech Investigation
Invoice
0.00
5,580.00
-Testing
;
52-59-1115,52-59-1116,52-59-1117,52-59-1118,52-59-1119
Approved'
MAR 3 1 2009
Date D �j DEPT. OF AERONAUTICS
Sponsor 5 9 -1115 . XLS
Grand Total
38,413.88
As Project Engineer, I hereby certify that the quantities shown
above have been completed from measurements made by me
Less Retained
0.00
or my predecessors and that the work has been performed in
reasonable close conformity to the plans and sp cations.
Less Previous Estimates
r
30,160.38
ate: March 27, 2009
Project Engineer
Due Contractor
This Estimate
8,253.50
Approved for Payment as per
Project Engineer's Certification:
Date: 1-6 `�
41:1Projectgineer
RECEDED
Approved'
MAR 3 1 2009
Date D �j DEPT. OF AERONAUTICS
Sponsor 5 9 -1115 . XLS