2008-04-17 HWS Consulting $7,491.86DATE BLAIR AIRPORT AUTHORITY 270
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
3080052012 7,491.86 8E
BLAIR AIRPORT AUTHORITY CHECK NO,
000270
218 S. 16TH ST. DATE 4/17/08
BLAIR, NEBRASKA 68008 TWO RIVERS. STATE BANK 16-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
$ 7,491.86
PAY TO:
Mqs CONSULTING GPOtJP HIC
CHAIRMAN
?o BOX 80358'
UFAICOW4, WE 68501 NC N -N 1EQ (M A B L E
TREASURER
"IGAIR AIRPORT AUTHORITY
30068
Vendor Number
HWS CONSULTING GROUP INC
P O BOX 80358
LINCOLN NE 68501
4/14/08
aun Date
2-w
Check Number
Account Number Description
3080052012�8E _ 7,491.86
Total $ 7,491.86
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sworn to before me this 14TH day of APRIL, 2008,
P Frahm City Treasurer
Finance Committee Approval:
, � f
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor Blair Airport Authority
Blair , Nebraska
Contractor HWS Consulting Group Inc. Blair Municipal Airport
FINAL
PROGRESS ESTIMATE
4 COPIES TO DEPT.
OF AERONAUTICS
Estimate No. 8E Date: March 8, 2008
Project Hangar Design - NDA Project H-01
..........
Address PO Box 80358, Lincoln, NE 68501 Date of Contract April 12, 2006
Amendment No. 1 Feb 21, 2008
Contract Item Estimated Unit
Quantities No. Quantities Unit Price Amount
To Date
52-36-7056, 52-36-7057, 52-36-7058, 52-36-7059
As Project Engineer, I hereby certify that the quantities shown
ran
63,461.62
.
25,400.00
III
Design Phase
100% LS
25,400.00
(P & S Approved)
Less Previous Estimates
3,970.00
IV
Bidding Phase
100% LS
3,970.00
55,969.76
sect Engineer
(Documents Approved)
Approved:
This Estimate
V
Construction Phase
Date:
25,855.00
-Direct Salary, Overhead
See
25,855.00
-and Expenses
Attached
3.255.00
-Fixed Fee (14%)
Invoice
3,255.00
29,110.00
29,110.00
4,990.00
VII
Special Services
See
4,981.62
Attached
Invoice
52-36-7056, 52-36-7057, 52-36-7058, 52-36-7059
As Project Engineer, I hereby certify that the quantities shown
Grand Total
63,461.62
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
z&v4;; Date: March 14, 2008
55,969.76
sect Engineer
Due Contractor
Approved:
This Estimate
7,491.86
Date:
NDA ect Engi eer
Approve .
Date: �— 27 C
SIronsor
36-7056
Summary of Charges for Estimate No. 8E
Blair Municipal Airport - 2006 Hangar Design - NDA Project H-01
CONSTRUCTION PHASE (Observation)
Direct Salaries 1,716.41
Overhead (174.7%) 2,998.57
Expenses 162.11
4,877.09
Fixed Payment (14%) to Maximum 675.00
5,552.09
Less: Direct Salaries, Overhead & Expenses Over -to -Date 52.09
Subtotal 5,500.00
SPECIAL SERVICES (Testing)
Direct Labor 378.00
Expenses 0.00
Testing 1,613.86
Subtotal 1,991.86
TOTAL
52-36-7058, 52-36-7059
7,491.86
SUM7058
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Project: 52367059 -- BLAIR12006 HANGAR DESIGN -TESTING
Invoice #: 000
Phase: 0200 -- TESTING
Rate Schedule Labor
Class
Employee Name
Hours
Rate
Amount
SUPERVISORY PROD REPRESENTATIVE
DELKA, RAYMOND
4.00
94.50
378.00
Rate Schedule Labor
378.00
Unit Pricing Expenses
Description
Units
Rate
Amount
CONCRETE TESTING
CONCRETE TECHNICIAN
14.000
39.500
553.00
VEHICLE CHARGE MILES
390.000
0.450
175.50
VEHICLE CHARGE HOUR
14.000
4:250
59.50
COMPRESSION TEST
75.000
10.750
806.25
6X12 CYLINDER
HANDLING CHARGE
1.000
4.200
4.20
RESERVE CYLINDER
CYLINDER MOLD
9.000
1.600
14.40
SALES TAX
CYLINDER MOLD SALES TAX
14.400
0.070
1.01
Unit Pricing
1,613.86-
9
Total Phase: 0200 -- TESTING
Labor
378.00
Expense
1,613.86
Total Project: 52367059 -- BLAIR12006
HANGAR DESIGN -TESTING
1,991.86
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