2013-03-25 Lacey Construction Inc. $28,233.46BLAIR AIRPORT AUTHORITY
30315 3/25/13
Vendor Number Claim Date
LACEY CONSTRUCTION INC
4601 S 50TH ST #213
OMAHA NE 68117
Check Number
Account Number oescrlptlon
30 800 5516 15 2011-30001 28,233.46
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sworn to before me this 10th day of March, 2013.
P
Finance Committee Approval: u
Total $ 28,233.46
City Treasurer
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor: Blair Airport Authority
Mr. Rod Storm
218 South 16th Street, Blair, NE 68008
Airport: Blair Municipal Airport (BTA)
Assoc. Airport City: Blair, NE
Contractor: Lacey Construction Inc.
4601 S. 50th Street, #213
Omaha, NE 68117
PROGRESS ESTIMATE
Estimate No.:
Date:
Project No.
Project:
Date of Contract:
4 COPIES TO DEPT. OF AERONAUTICS
5 (Quantities Through Week Ending 3/2/2013)
March 2, 2013
--- q_0 a
Construction of 80'x90' Hangar
9/10/2012
AtoikoerFy
ITEM
NO.
C.O.
NO.
DESCRIPTION
ORIGINAL
CONTRACT
QUANT.
C.O.
ADJUST
AMOUNT
OVERALL
REVISED
CONT.
QUANT.
UNIT
EST.
QUANT.
TO DATE
UNIT PRICE
TOTAL
Notes
BASE BED
Change Order No. 2
$
3,676.96 _
Less 0 Days Of Part I Liq. Damages @ $500.00/Day <''
Change Order No. 3
4
$
$
538.00
Less 15 Days Of Part II Liq. Damages @ $500.00/Day $ 7 500.00
jK- CEIVEU
1
Site Preparation & Mobilization
1
1
L.S.
0.90 S 8,444.00
$ 7,599 60 ,..
C
2
iconstruction Staking
1
1
L.S.
1 $ 1,587.00
$ 1,587.00
3
lEarthwork
1
1
L.S.
0.83 S 17,216.00
S 14,289.28
4
1 Crushed Rock Surfacing
195
195
S.Y.
0 $ 8.62
$
5
1P.C. Concrete Pavement (Hangar Approach)
37
37
S.Y.
36.00 $ 64.12
$ 2,308.32
6
1P.C. Concrete Pavement Sidewalk
336
336
S.F.
304.00 $ 3.35
$ 1,018.40
7
Istoop
2
2
Ea.
2 $ 494.11
$ 988.22
8
Temporary Erosion Control Measures
(InstaWMaintain/Remove)
1
1
L.S.
0$ 1,427.41
$
9
Airport Seeding With Mulch
1
1
L.S.
0 $ 1,976.41
$
10
Cover Crop Seeding
1
I
L.S.
0 $ 549.01
S -
I1
Remove And Replace P.C. Concrete Pavement (Apron)
87
87
S.Y.
87.001 S 50.15
S 4,363.05
Subtotal (Base Bid):
$ 32,153.87
OPTION 2 - 801x90' Aircraft Hangar
2-1
1
180'x 90' Aircraft Hangar
1
1
L.S.
1
$ 268,027.00
$ 268,027.00
" F3
24A
I
I Roof Configuration Change Deduct
---_-
1
I
L.S.
1
$ 4,587.00
$ (4,587.00
2-1B
2
Fire Wall Change, Bi -Fold Walk Door Location Change,
Change To Bi -Fold Door Lill Straps
-- _
1
I
L.S.
1
$ 3,676.96
$ 3,676.96
2-]E
3
Increase Conductor Size From 77ie Main Electrical Panel To The Bi-
Fold Door Motors From No. 10 To No. 8
-: ---.-- _,
I
1
L.S.
I
$ 334.00
$ 334.00
2 IF
3
Increase The Circuit Breaker In The Main Electrical Panel For The
Bi -Fold Door Motors From 2512 To 4012
- —_-
1
I
L.S.
1
$ 204.00
$ 204.00
auu[ural kVpuUu G. 1LC. 41f: t o ,...++ I
OPTION 2 - 80'x90' Aircraft Hangar (NDA Hangar Loan Non -Eligible)
2-2 lInsulation 1 1 L.S. 1 $ 16,246.00$ 16,246.00
2-3 Heating System 1 1 L.S. 1 $ 11,602,00 $ 11,602.00
Subtotal (Option 2: Items 2.2 & 2-3): 1 $ 27,848A0
Change Order
Revised Contract
$ 337,233.00
0 2013
As Project Engineer, I hereby certify that the quantities shown above liave completed
from measurements made by me or predecessors taken on part-time basis or infrequent visits
to the project site, and appear to represent that the work performed i4 gene
with the plans and specifications. ; t)FPT. OF AERORi-4LT O
Date
drew W, Beil, P.E.
TOTAL DUE THIS ESTIMATE1 $ 28,233.46
Project Engineer -Alfred Benesch'c Co.
NDA i
Approved For Pa tPer Project Engieer's Certification
Aooroved: la,4�
Sponsor
s Per Plan Requirements, Crushed Rock Surfacing Is Not In Place
Refer To Attached Schedule of Values For Hangar Building Bid Item 2-1
90% Per Specifications, Page 0102 00-3
Date: --7> �G J
Date:
Less 10% Retained: I $ 32,765.68
Less Previous Estimates
Progress Est
TOTAL COMPLETE (Base Bid + Option 2): $ 327,656.83
Original Contract
$
337,605.04
Current Contract Amount w/ C.O. 1, 2 &
Change Order No. I
$
(4,587.00).
"
Change Order No. 2
$
3,676.96 _
Less 0 Days Of Part I Liq. Damages @ $500.00/Day <''
Change Order No. 3
4
$
$
538.00
Less 15 Days Of Part II Liq. Damages @ $500.00/Day $ 7 500.00
jK- CEIVEU
Change Order
Revised Contract
$ 337,233.00
0 2013
As Project Engineer, I hereby certify that the quantities shown above liave completed
from measurements made by me or predecessors taken on part-time basis or infrequent visits
to the project site, and appear to represent that the work performed i4 gene
with the plans and specifications. ; t)FPT. OF AERORi-4LT O
Date
drew W, Beil, P.E.
TOTAL DUE THIS ESTIMATE1 $ 28,233.46
Project Engineer -Alfred Benesch'c Co.
NDA i
Approved For Pa tPer Project Engieer's Certification
Aooroved: la,4�
Sponsor
s Per Plan Requirements, Crushed Rock Surfacing Is Not In Place
Refer To Attached Schedule of Values For Hangar Building Bid Item 2-1
90% Per Specifications, Page 0102 00-3
Date: --7> �G J
Date:
Less 10% Retained: I $ 32,765.68
Less Previous Estimates
Progress Est
No. 1 $
16,483.59
Progress Est
No. 2 $
33,388.95
Progress Est
No. 3 S
122,174.94
Progress Est
No.4 $
87,110.21
Progress Est
$
Progress Est
$
Calendar Days of 35 Calendar Days
Utilized Through 26 (Site Work/Concrete)
3/2/2013
Calendar Days of 60 Calendar Days
Utilized Through 75 (Bldg ErectionMectdcal)
3/2/2013
3/15/2013 Page 1 Of 1 Pay Est.
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