2008-07-31 St of NE Dept Aero $972.15--A 11
DATE 0' 0
INVOICE DESCRIPTION
NUMBER
BLAIR AIRPORT AUTHORITY
I INVOICE DESCRIPTION
DISTRIBUTION--�—i!lJ,lOUN1 NUMBER
9V2 'U5
DISTRIBUTION AMOUNT
NO. 0 0- 0 7o '
CHECK 07
BLAIR AIRPORT AUTHORITY DATE 0 G IS
218 S. 16TH ST. TWO RIVERS STATE BANK 76-359
BLAIR, NEBRASKA 68008 BLAIR, NEBRASKA 1049
(402) 426-4191 AMOUNT
PAY TO:
:3,
Ch AIRMAN
i'j,
H(ON-NEGOTRIBILE
P 0 B01111 113,
TREASURER
BLAIR AIRPORT AUTHORITY
30161 7/31/08
Vendor Number Claim Date
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
P O BOX 82088 LINCOLN NE 68501
Check Number
Account Number Description
3080052040 3 -FINAL 972.15
I Total $ 972.15
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sworn to before me this 12TH day of AUGUST, 2008.
P Frahm City Treasurer
Finance Committee Approval: � � Q
`NEBRASKA DEPARTMENT OF A,ERON].AtJT1CS
Dave Heineman #tea wart MacTaggart
Governor Director
July 29, 2008
Mr. Rod Storm
City Administrator
Blair Airport Authority
218 South 16th Street
Blair, NE 68008-2010
Subject: Blair Municipal Airport
Blair; Nebraska
Project No. SA -5 (AWOS)
Financial
Dear Mr. Storm:
Enclosed are two (2) copies of Summary of Project Costs, Statement No. 3 -Final, which shows
that the Blair Airport Authority owes the Department of Aeronautics $972.15 for work the Department
has done on the above project. If you agree with this Summary, please sign and date all copies.
Return the copy marked "NDAtt to this office for further processing.
Upon executi
consider this pro e t
the above Statement No. 3 -Final and our
If you have any questions, please contact our 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:
I5 .. J—L�-
Barry
J. Scheinost, 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
printed with soy ink on recycled paper
we will
Navigational Aids .Office
Kearney Municipal Airport
5065 Airport Road
Kearney, Nebraska 68847
308.865.5696
fax 308.865.5697
SUMMARY OF PROJECT COSTS
Nebraska Department of Aeronautics
Statement No. 3 -Final
Blair Airport Authority
July 29, 2008
Blair, Nebraska
Project No. SA -5
Blair Municipal Airport
New This Time
Detailed Costs
TOTALS
Description
Equipment
Vaisala, Inc.
71,714.76
Progress Estimates No. 1-2 Final
7171476
Total Equipment
-
NDA Force Account/Constr lOn Costs
ACE Hardware
18.48
8/3/07 Invoice
American Electric
687.23
Invoice No. 489819
APCO
220.007
Invoice No. 051822
Builders Warehouse
2.69
7/31/07 Invoice
153.69
Invoice No. 7303897
3.41
8/2/07 Invoice
159.79
Electric Fixture
569.96
Invoice No. 3254874
235.79
Invoice No. 3257820
11.55
Invoice No. 3261566
817.30
Gerhold Concrete
689.13
Invoice No. 50091205
748.00
748.00
Invoice No. 50128915
1,437.13
Henton Trenching
250.00
9/17/07 Statement
Judt Electric
1,659.70
Invoice No. 1154
Kearney Crete & Block
7.99
Invoice No. B142932
OPPD
8,977.00
Invoice No. 261066
69.12
Misc. Expenses - Lyle Jacobsen
1.37
Misc. Expenses - Mike Luff
70.49
14,305.11
82.50
1,746.06
Meals/Lodging
163.23
1,518.01
Mileage (3,106 miles)
SUMMARY OF PROJECT COSTS
Nebraska Department of Aeronautics
Blair Airport Authority
Blair, Nebraska
'•Blair Municipal Airpor
NDA Labor
November, 2006 (11.25 hours)
January thru September, 2007 (262 hours)
July, 2008 (13.5 hours)
Force Account/Construction Costs
Nebraska Department of Aeronautics
Total Administration
TOTAL PROJECT COSTS TO DATE
50% x $109,758.50
(Maximum = $57,513)
Less: NDA Force Account
Less: NDA Admin. Time
Less: Previous Payments to Sponsor (Statements No. 1-2)
Total Funds Due NDA from Sponsor
Statement No. 3 -Final
July 29, 2008
Proiect No. SA -5
849.43
16,370.46
1,944.29 ( 1 109,758.50
972.14 54,879.25
(1,871.16) (35,666.50)
(73.13) . (2,377.24)
(17.807.66)
(972.15)1 I (972.15)
REPARED BY � a.� o� Date 2SQ�-o ot
PPROVED� �sDate
DA Pr ject n 'neer
PPROVED Date
Sponsor Total Funds
Due NDA
Batch No. EFT No. Amount
1
Date of EFT
Date Letter Mailed