2021-04-27 Work Order #9 Olsson Corporate Hangar Area Expansion South of Drainage Swale11 MAW . 11-I =I► IIIIATITM0-► ► 11111 =1fl
WORK ORDER NO. 9 - CORPORATE HANGAR AREA EXPANSION SOUTH
OF DRAINAGE SWALE
This exhibit dated April 8, 2021 is hereby attached to and made a part of the Master Agreement
for Professional Services dated October 15, 2020 between Blair Airport Authority ("Client") and
Olsson, Inc. ("Olsson") providing for professional services. Olsson's Scope of Services for the
Agreement is as indicated below.
GENERAL
Olsson has acquainted itself with the information provided by Client relative to the project and
based upon such information offers to provide the services described below for the project. Client
warrants that it is either the legal owner of the property to be improved by this Project or that Client
is acting as the duly authorized agent of the legal owner of such property.
PROJECT DESCRIPTION AND LOCATION
Project will be located at: Blair Municipal Airport, Blair, Nebraska
Project Description: Corporate Area Expansion South of Drainage Swale
SCOPE OF SERVICES
Olsson shall provide the following services (Scope of Services) to Client for the Project:
Task 1: Southern Hangar Expansion Area — Field Survey
Field survey will be completed within the current Corporate Hangar area and the area to
the south of the existing drainage Swale identified on the ALP for future expansion.
Task 2: Southern Hangar Expansion Area — Site Layouts
Topographic survey data will be evaluated to determine options for taxilane, apron and
hangar configurations for the expansion of the corporate hangar area complying with FAA
gradient standards.
Anticipating two meetings to review proposed layouts.
Task 3: Southern Hangar Expansion Area - Deliverables
An exhibit depicting expansion options for hangar, taxilane extension, and apron layout
as discussed during site layout process will be completed.
601 P Street/ Suite 200 / Lincoln, NE 68508
0 402.474.6311 / oisson.com
Should Client request work in addition to the Scope of Services, Olsson shall invoice Client for
such additional services (Optional Additional Services) at the standard hourly billing labor rate
charged for those employees actually performing the work, plus reimbursable expenses if any.
Olsson shall not commence work on Optional Additional Services without Client's prior written
approval.
Olsson agrees to provide all of its services in a timely, competent and professional manner, in
accordance with applicable standards of care, for projects of similar geographic location, quality
and scope.
SCHEDULE FOR OLSSON'S SERVICES
Unless otherwise agreed, Olsson expects to perform its services under the Agreement as follows:
Anticipated Start Date: March 2021
Anticipated Completion Date: May 31, 2021
Olsson will endeavor to start its services on the Anticipated Start Date and to complete its services
on the Anticipated Completion Date. However, the Anticipated Start Date, the Anticipated
Completion Date, and any milestone dates are approximate only, and Olsson reserves the right
to adjust its schedule and any or all of those dates at its sole discretion, for any reason, including,
but not limited to, delays caused by Client or delays caused by third parties.
COMPENSATION
Client shall pay to Olsson for the performance of the Scope of Services, the actual time of
personnel performing such services in accordance with the Labor Billing Rate Schedule(s), and
all actual reimbursable expenses in accordance with the Reimbursable Expense Schedule
attached to this agreement. Olsson shall submit invoices on a monthly basis, and payment is due
within 30 calendar days of invoice date.
Olsson's Scope of Services will be provided on a time -and -expense basis not to exceed
$10,800.00.
TERMS AND CONDITIONS OF SERVICE
We have discussed with you the risks, rewards and benefits of the Project, the Scope of Services,
and our fees for such services and the Agreement represents the entire understanding between
Client and Olsson with respect to the Project. The Agreement may only be modified in writing
signed by both parties.
Client's designated Project Representative shall be Rod Storm and Geary Combs.
Page 2 of 3
If this Work Order satisfactorily sets forth your understanding of our agreement, please sign in the
space provided below. Retain a copy for your files and return an executed original to Olsson. This
proposal will be open for acceptance for a period of 30 days from the date set forth above, unless
changed by us in writing.
OLSSON, INC.
By `
By signing below, you acknowledge that you have full authority to bind Client to the terms of the
Agreement. If you accept this Work Order, please sign:
BLAIR AIRPORT AUTHORITY
By --'
Signatpf -
Print Name° .,
.�,
Title "x; e
Attachments
Standard Labor Billing Rate Schedule
Reimbursable Expense Schedule
Dated:
NE 2021 Billing Rate Schedule
Classification
Billing Rate
Regional/Practice Leader
$
274.00
Market Sector Leader
$
274.00
Office Leader
$
228.00
Senior Project Manager
$
228.00
Client Relations Manager/ Industry Expert
$
228.00
Industry Expert
$
228.00
Program Leader
$
199.00
Business Development Leader/Sr Specialist
$
199.00
Team Leader
$
196.00
Technical Leader
$
178.00
Senior Engineer
$
169.00
Project Engineer
$
138.00
Associate Engineer
$
116.00
Assistant Engineer
$
98.00
Senior Scientist
$
150.00
Project Scientist
$
117.00
Associate Scientist
$
98.00
Assistant Scientist
$
80.00
Senior Planner
$
150.00
Project Planner
$
117.00
Associate Planner
$
99.00
Assistant Planner
$
80.00
Senior Landscape Architect
$
153.00
Project Landscape Architect
$
122.00
Associate Landscape Architect
$
102.00
Assistant Landscape Architect
$
83.00
Stormwater Compliance/SWPP Manager
$
157.00
Database Manager
$
148.00
CAD Manager
$
153.00
BIM Manager
$
153.00
Civil 3D Trainer
$
153.00
GIS Specialist
$
122.00
Systems Specialist
$
119.00
Senior Architect
$
157.00
Project Architect
$
128.00
Associate Architect
$
105.00
Assistant Architect
$
86.00
Senior Construction Manager
$
159.00
Project Construction Manager
$
128.00
Associate Construction Manager
$
107.00
Assistant Construction Manager
$
88.00
Design Manager
$
136.00
Design Technical Manager
$
136.00
NE 2021 Billing Rate Schedule
Classification
Billing Rate
Design Associate
$
108.00
Senior Technician
$
89.00
Associate Technician
$
76.00
Assistant Technician
$
65.00
CA Manager
$
125.00
CA Technical Manager
$
125.00
CA Field Manager
$
107.00
CA Assistant Manager
$
96.00
CA Senior Technician
$
85.00
CA Associate Technician
$
71.00
CA Assistant Technician
$
61.00
CMT/Drilling Manager
$
116.00
CMT/Drilling Technical Manager
$
95.00
CMT/Drilling Lab Manager
$
95.00
CMT/Drilling Field Manager
$
85.00
CMT/Drilling Assistant Manager
$
74.00
CMT/Drilling Senior Technician
$
64.00
CMT/Drilling Associate Technician
$
52.00
NDT Technical Manager
$
148.00
NDT Lab Manager
$
119.00
NDT Field Manager
$
119.00
NDT Assistant Manager
$
108.00
NDT Senior Technician
$
98.00
NDT Associate Technician
$
82.00
NDT Assistant Technician
$
70.00
Senior Surveyor
$
120.00
Survey Technical Manager
$
120.00
Surveyor
$
93.00
Associate Surveyor
$
76.00
Assistant Surveyor
$
62.00
Administrative Senior Specialist
$
138.00
Administrative Specialist/Sr Coordinator
$
92.00
Administrative Coordinator
$
77.00
Administrative Assistant
$
66.00
Secretarial
$
50.00
Office Assistant
$
50.00
Public Engagement Specialist
$
107.00
Public Engagement Senior Coordinator
$
107.00
Public Engagement Coordinator
$
85.00
Public Engagement Assistant
$
70.00
Student Intern - Level 3
$
76.00
Student Intern - Level 2
$
65.00
Student Intern - Level 1
$
54.00
REIMBURSABLE EXPENSE SCHEDULE
The expenses incurred by Olsson or Olsson's independent professional associates or consultants
directly or indirectly in connection with the Project shall be included in periodic billing as follows:
Classification
Automobiles (Personal Vehicle)
Suburban's and Pick -Ups
Automobiles (Olsson Vehicle)
Other Travel or Lodging Cost
Meals
Printing and Duplication including Mylars and Linens
In -House
Outside
Postage & Shipping Charges for Project Related Materials
including Express Mail and Special Delivery
Film and Photo Developing
Telephone and Fax Transmissions
Miscellaneous Materials & Supplies Applicable to this Project
Copies of Deeds, Easements or other Project Related Documents
Fees for Applications or Permits
Sub -Consultants
Taxes Levied on Services and Reimbursable Expenses
Cost
$0.56/mile*
$0.75/mile*
$85.00/day
Actual Cost
Actual Cost
Actual Cost
Actual Cost+10%
Actual Cost
Actual Cost+10%
Actual Cost+10%
Actual Cost+10%
Actual Cost+10%
Actual Cost+10%
Actual Cost+10%
Actual Cost
*Rates consistent with the IRS Mileage Rate Reimbursement Guidelines (Subject to Change).
Page 1 of 1
Updated for Year 2021