2013-01-31 Alfred Benesch & Company $5,155.04BLAIR AIRPORT AUTHORITY
30308
Vendor Number
ALFRED BENESCH & COMPANY
P O BOX 80358
LINCOLN NE 68501-0358
Account Number
Description
1/31/13
Claim Date
(32-6),
Check Number
30 800 5212 159386 2011-30001 2,148.33
30 800 5212 160059 2011-30001' 3,006.71
Total $ 5,155.04
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 February, 2013.
P Frahm City Treasurer
Finance Committee Approval:
Mr. Rodney Storm
Blair Airport Authority
218 S 16th Street
Blair, NE 68008
Blair Municipal Airport
Construction of 80'X 80' Hangar
Consultant Agreement through Amendment No. 1
Construction Phase
February 03, 2013
Project No: 00110384.03
Invoice No: 60059
Professional Services from January 07, 2013 to February 03, 2013
Professional Personnel
Project Manager II
Beil, Andrew W.
Designer I
Green, Daniel
Sr Technologist
Hottovy, Arnold L.
Totals
Total Labor
Additional Fees
Overhead
Fixed Fee
Total Additional Fees
Unit Billing
Mileage -56.5
Field Vehicle - 01/17/13
Total Units
Billing Limits
Total Billings
Limit
Remaining
Outstanding Invoices
Number
benesch
59386
engineers • scientists • planners
Mr. Rodney Storm
Blair Airport Authority
218 S 16th Street
Blair, NE 68008
Blair Municipal Airport
Construction of 80'X 80' Hangar
Consultant Agreement through Amendment No. 1
Construction Phase
February 03, 2013
Project No: 00110384.03
Invoice No: 60059
Professional Services from January 07, 2013 to February 03, 2013
Professional Personnel
Project Manager II
Beil, Andrew W.
Designer I
Green, Daniel
Sr Technologist
Hottovy, Arnold L.
Totals
Total Labor
Additional Fees
Overhead
Fixed Fee
Total Additional Fees
Unit Billing
Mileage -56.5
Field Vehicle - 01/17/13
Total Units
Billing Limits
Total Billings
Limit
Remaining
Outstanding Invoices
Number
Date
59386
1/6/2013
Total
22.60
Billings to Date
652.75
25.50
Current
Labor
1,012.75
Subconsultant
0.00
RECD FEB 8 2013
Hours Rate
Amount
7.00 48.20
337.40
1.00 22.60
22.60
17.50 37.30
652.75
25.50
1,012.75
1,012.75
152.00 % of 1,012.75
1,539.38
15.00 % of 2,552.13
382.82
1,922.20 1,922.20
127.0 Miles @ 0.565 71.76
71.76
Current Prior To -Date
3,006.71 19, 561.44 22, 568.15
26,686.00
4,117.85
Total this Invoice
Balance
2,148.33
2,148.33
Prior Total
6,336.70 7,349.45
564.00 564.00
71.76
Alfred Senesch & Company 0 825 J Street • Lincoln, Nebraska 68508 • p-402-479-2200
Project 00110384.03
Invoice 60059
Expense
0.00
18.00
18.00
Unit
71.76
615.67
687.43
Add-on
1,922.20
12, 027.07
13, 949.27
Totals
3,006.71
19,561.44
22,568.15
Please send remittance to 825 J Street Lincoln, NE 68508
Alfred Benesch & Company no longer has a post office box. Thanks
Alfred Benesch & Company • 825 J Street • Lincoln, Nebraska 68508 • p-402-479-2200
Page 2
_ benesch
engineers • scientists • planners
Mr. Rodney Storm January 06, 2013
Blair Airport Authority �'� 2�� Project No: 00110384.03
218 S 16th Street REVD jAN Invoice No: 59386
Blair, NE 68008
Blair Municipal Airport
Construction of 80'X 80' Hangar
Consultant Agreement through Amendment No. 1
Construction Phase
Professional Services from December 10. 2012 to January 06, 2013
Professional Personnel
Additional Fees
Overhead 152.00 % of 716.55 1,089.16
Fixed Fee 15.00 % of 1,805.71 270.86
Total Additional Fees 1,360.02 1,360.02
Unit Billing
Mileage -56.5
Field Vehicle - 01/03/13 127.0 Miles @ 0.565 71.76
Total Units 71.76 71.76
Billing Limits Current Prior To -Date
Total Billings 2,148.33 17,413.11 19,561.44
Limit 26,686.00
Remaining 7,124.56
Total this Invoice $2,148.33
Billings to Date
Current Prior Total
Labor 716.55 5,620.15 6,336.70
Subconsultant 0.00 564.00 564.00
Expense 0.00 18.00 18.00
Unit 71.76 543.91 615.67
Alfred Benesch & Company • 825 J Street • Lincoln, Nebraska 6850"8`• per -4',0/2-479-2209
'2
Hours
Rate
Amount
Project Manager I
Beil, Andrew W.
3.00
47.40
142.20
Designer I
Butler, Jr., Donnie L
.50
23.00
11.50
Green, Daniel
1.00
22.00
22.00
Sr Technologist
Hottovy, Arnold L.
14.50
37.30
540.85
Totals
19.00
716.55
Total Labor
716.55
Additional Fees
Overhead 152.00 % of 716.55 1,089.16
Fixed Fee 15.00 % of 1,805.71 270.86
Total Additional Fees 1,360.02 1,360.02
Unit Billing
Mileage -56.5
Field Vehicle - 01/03/13 127.0 Miles @ 0.565 71.76
Total Units 71.76 71.76
Billing Limits Current Prior To -Date
Total Billings 2,148.33 17,413.11 19,561.44
Limit 26,686.00
Remaining 7,124.56
Total this Invoice $2,148.33
Billings to Date
Current Prior Total
Labor 716.55 5,620.15 6,336.70
Subconsultant 0.00 564.00 564.00
Expense 0.00 18.00 18.00
Unit 71.76 543.91 615.67
Alfred Benesch & Company • 825 J Street • Lincoln, Nebraska 6850"8`• per -4',0/2-479-2209
'2
Project 00110384.03 Invoice 59386
Add-on 1,360.02 10,667.05 12, 027.07
Totals 2,148.33 17,413.11 19,561.44
Please send remittance to 825 J Street Lincoln, NE 68508
Alfred Benesch & Company no longer has a post office box. Thanks
Alfred Benesch & Company •-825 J Street • Lincoln, Nebraska 68508 • p-402-479-2200
Page 3