2013-07-18 Lacey Construction Inc. $33,725.833,0315
Vendor Number
LACEY CONSTRUCTION INC
P O BOX 62
WAHOO NE 68066
(i IE , PI Z11 -IRM ■ 1
7/18/13
Claim Date
I
Check Number
Account Number Description
30 800 5516 16 FINAL 2011-30001 33,725.83
Total $ 33,725.83
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sworn to before me this 18th day of July, 2013.
P Frahm City Treasurer
Finance Committee Approval
STATE OF NEBRASKA
DEPARTMENT OF AERONAiTTICS
Sponsor.
BlairAfportAuthority
DESCRIPTION
Mr. Rod $torn
CD,
. ADJUST
AMOUNT
'218 South 16th Street, Blair, NE 68008
Airport:
BIaiFMunibipaIAirport (BTA}
Assoc. Airport City:
Blair NE
.: C-''"=;�`c,..;5."✓" iia e..�r, ezY...%,x*y-';`"T� �,"•`Y.«5'�' ..H3.e
.s`�✓,S�Y�. 5r...,.a�v`:T.'.u.v:. ie r.?�;�f.at- �,v�.J:F. _ �c'i:.v�+aek'�4r:..>.i�:�n�ii:..�,>`u�=..x�:�X�-ri
Contractor,
Iacey Cpnshrtci(on inc
Site P tion & mobilization.
4601 S.5(ifhStiEet 4213
No:5 $
Omaha, NI36$117
PROGRESS ESTEVLM
&timate No.;
Date:
Project No.
Project:
Date of Contract:
4 COPIES TO DEPT. OP AERONAUTICS
6 (Final)
Juno 14,2013
CoASUU6900, of$Ok90' Hangar
9/10/2012
1TEM
NO,
C.4.
NO.
DESCRIPTION
ORIGINAL
CONTRACT
IJANT
CD,
. ADJUST
AMOUNT
OVERALL
REVISED
CONT,
UANM
UNIT
E$T[
QUAt7T,
TO DATE UNIT PRIG$
TOTAL.
LJ1I[3t€"��`��.�F.
.: C-''"=;�`c,..;5."✓" iia e..�r, ezY...%,x*y-';`"T� �,"•`Y.«5'�' ..H3.e
.s`�✓,S�Y�. 5r...,.a�v`:T.'.u.v:. ie r.?�;�f.at- �,v�.J:F. _ �c'i:.v�+aek'�4r:..>.i�:�n�ii:..�,>`u�=..x�:�X�-ri
1
No.4 $
Site P tion & mobilization.
1
No:5 $
1
LS.
I S .
.8,444.00.1$
8.444.00
2'
ConstructionS
1
1
I.S.
.. i $
1,587.00 $
1,587.00
3
Earthwork
F
7
J.S....:.1
$
17.21,6.00 $
17;216'00
4
Crushed tmk Sr Fa ' "
195
195
Y,
... 195 $
8.62 '$
1480.90
$
Ckr0-PvdmhArach
"37
•37
SY,
36.0
•6.12 9$
20832
6.
PP•.Ce Patut$idepalk
336
336
%.••304.00 $
3.35
I,OI
0.40Cbdcmte
2
2
4 .11
9$8,227
$
4
Temporary ErQsibil Control M;asutes
:.11/Alaiptain/Remo-M
1 1
-1 1
0.
LS.
$
1,427.41
'9
4
rt,Seetlm WithMnloh
1
-1
0
LS,
$
1,976.41
16
4
Cov r C S
1
1
0
L,S:
$
549.01 s
11' .
Remove Arid Replac¢ YC. Con=U-Pavgment (Apron)
87
87
S.Y.
'$7.00 $
50:15 $
4,363,05
bbblotal(BgseBid): S:
17,605:84
OPTION'2__
,� P r :^ ruja=h `2S .q',F� i'z'. .7 .Ftt�x
. 9; aft' �£. <s�,. - _��. -�' �'`h..��.,r..�r`
~'
"'- i,r;E,t •v. ;;::n-
; :�-•»r� -
1' IS �qa- �;b7^"�w-a F�� ac
2-1
$05i0'AirotaRHan
1
1: .
L.S. I S 268,027.10 '$
'268,027.00
24A
t
RobfCobr' 'aBonChangepeduct
= `
1
1 :.
L.S
^'`•1 $
4,587:00 $
4,S8ROO
2 -IB
2-
Me Will. Chunge, Bi -Fold WalkDo'orLdcadon Change
Change To B1 Fold Dovr'LiJ! Str'Aps
�-- '
t
i
L.S.
1 S
3,676.96
3,676.96
2-1C
4 .Obm2hdHarlgii
Delete Utidergro'und 6"Schedule 40 MDrainPYd-
lDoWupoursToAle FlzidngZ8",RCPmgnn
Seiner)
—
-!
-1
LIS,
-1 $
2,200.00 $
(1,200.60)
'
2-1E
3
harem CortduetotSiidAtom Vm--Amn�eetrtcpj'Pane/TOYlleBI-+
old Door MotorskrbinJ1o,767oNo,,$
_
i
i
L.5
1$
334.00 S
33.4.00
2-1k
3
hlct.OsO7700- Cit'etdi Breaker t"n The Main Eleclrlcal Patre/For Me
B1-.P0)d Poor 4Wo(ors Prom 25/,2 To 4011 �-
1
1
LS
I $
204.00 $
204,OQ
1 Subtotal luption z: Item Trll: l S 205,434.9b 1
TOTAL COMPiETE (B2$b RI t+Opti6n 2); S• , r 330,908.85.
Orighia1 Cbntrat:l S 337,60.5,04 Current ConttactAmomrt (wI C.O.1,: 3 &T):l S : 331,080.17 trig
Cha* Ordex No. l
G.'han a Order No. 2 $ 3 6,16.96 Less 0 Da 0fPart I1 i '.Dams HME
g ' v Ys q &� (� $500.00/Day=�tG-��s#�.:
Chang@ Oider No,.3 S 538,00 Less 17 Days OfPart A Uq. Daniajdg. $500.bolMy $ B,SOO,Q0
Change O�41er No,.4
$
itey(sail Contract S '331,080.17 Retafiwge: $
AsTroject Engineer; I hereby certify that the quantities shown abovo bate been completed
from measbremtnts made by me brprede6essors taken on'p in time basis -or on infrequent visits
to the project sits; and appear to repres enftbat the' ikorCcptrinfined ingeatraI ebdforban0e
with the.planS and specifeatims,
Andrew W, 80-07, P.E.
Project Eng(neer - Alfied Benesch & Co.
NDA
ApprdvedPor kZEW
Approve& /
Sponsor 1
6/14/2013
Date:
Date:
. Less PreviousEstimatm
Progress Esf
No.:l $
16,483.59
Progress.Est
No.2 $
33;388.95
Progress Est
No.3 $
122,174.94
Progmg-;Est
No.4 $
87,110.21
Progress Est
No:5 $
2$;23$,46
TOTAL DUE TE.iS ESTIMATE $ , . 35,0]7.7
Dat4&e /
Page f Of 1
Pay Est