2013-01-31 Lacey Construction Inc $87,110.21BLAIR AIRPORT AUTHORITY
30315
Vendor Number
LACEY CONSTRUCTION INC
4601 S 50TH ST #213
OMAHA NE 68117
Account Number
1/31/13
Claim Date
133-?
Check Number
30 800 5516 14 2011-30001 1 87,110.21
Total $ 87,110.21
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:
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor:
Blair Airport Authority
DESCRIPTION
Mr. Rod Storm
C.O.
ADJUST
AMOUNT
218 South 16th Street, Blair, NE 68008
Airport:
Blair Municipal Airport (BTA)
Assoc. Airport City:
Blair, NE
Notes
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
4 (Quantities Through Week Ending 2/2/2013)
February 7, 2013
}-oa
Construction of 80'x90' Hangar
9/10/2012
y &CMoril
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 BID
(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
$
I
Less 0 Days O> Part II Liq. Damages @ $500.00/Day
Site Preparation & Mobilization
1
I
L.S.
0.90 S 8,444.00
S 7,599.60
' -" C
2
Construction Staking
1
I
L.S.
1$ 1,587.00
S 1,587.00
3
lEarthwork
1
I
L.S.
0.83 S 17,216.00
$ 14,289.28
4
1 Crushed Rock Surfacing
195
195
S.Y.
0 $ 8.62
$
A
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
S 1,018.40
7
Stoop
2
2
Ea.
2 S 494.11
$ 988.22
8
Temporary Erosion Control Measures
(histaUUMaintain/Remove)
1
1
I L.S. 1
01 S 1,427.41
$ -
9
Airport Seeding With Mulch1
1
0 $ 1,976.41
S
10
Cover CropSeeding1
1
L.S.L.S.
0 $ 549.01
S
11
Remove And Replace P.C. Concrete Pavement (Apron)
87
87
S.Y. 1
87.001 S 50.15
S 4,363.05
Subtotal (Base Bid):
S 32,153.87
OPTION 2 - 80'x90' Aircraft Hangar
2-1
80'x 90' Aircraft Hangar
1
1
L.S.
0.9067
$ 268,027.00
$ 243,007.00
%•_' 'B '
24A
1
RoojConfigurationChange Deduct
I
I
L.S.
I
$ 4,587.00
$ (4,587.00
2-1B
2
Fire Wall Change, BI -Fold Walk Door Location Change,
Change To Bi -Fold Door Lift Straps
1
I
L.S.
0.75
$ 3,676.96
$ 2,757.72
24E
3
Increase Conductor Size From The Main Electrical Panel To The Bi-
Fold Door Motors From No. 10 To No. 8
-
1
I
L.S.
$ 334.00
$
24F
3
Increase The Circuit Breaker In The Main Electrical Panel For The
Bi -Fold Door Motors From 2512 To 4012
-
1
I
L.S.
$ 204.00
$
Subtotal (Option 2: Item 2.1): 1 $ 241,177.72 1
OPTION 2 - 80':90' Aircraft Hangar (NDA Hangar Loan Nan -Eligible)
2-2
1 Ifiasulation 1 1 I L.S. 1 0.901 S 16,246.00 1S 14,621.40
2-3
1 lHeating System 1 1 I L.S. 1 1 $ 11,602.00 1 $
Subtotal (Option 2: Items 2-2 & 2-3): 14,621.40 �
Change Order No. 4 $ -_> - I ( —
Revised Contract $ 337,233.00
As Project Engineer, I hereby certify that the quantities shown above have been completed - -" _ "� 2013
from measurements made by me or predecessors taken on part-time basis or on vent visits
to the project site, and appear to represent that the work performed in general coaJtor.nance �a�+
with the plans and specifications.;' t �: A �anCA
Andrew W. Beil, P.E.
TOTAL DUE THIS ESTIMATE$ — 87,110.21
Less 10% Retained: 1 $ 28,795.30
Less Previous Estimates
Progress Est No. 1 $ 16,483,59
Progress Est No, 2 S 33,388.95
Progress Est No. 3 $ 122,174.94
Progress Est S
Progress Est $
Progress Est $ -
A• i Per Plan Requirements, Crushed Rock Surfacing Is Not In Place
Refer To Attached Schedule of Values For Hangar Building Bid Item 2-1
G '•' 90% Per Specifications, Page 0102 00-3
Date: Z-67 ''
Date: �-11-13
Calendar Days of 35 Calendar Days
Utilized Through 26
2/2/2013 (Site WorkfConcrete)
Calendar Days of 60 Calendar Days
Utilized Through 47 (Bldg Erection/Electrical)
2/2/2013
2/7/2013 Pagel Of 2 Pay Est.
TOTAL COMPLETE (Base Bid +Option 2): S 287,952.99
Original Contract
$
337,605.04
Current Contract Amount (w/ C.O.1, 2 & 3):1 S 337,233.00
Change Order No. 1
$
(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
$
538.00
Less 0 Days O> Part II Liq. Damages @ $500.00/Day
$
Change Order No. 4 $ -_> - I ( —
Revised Contract $ 337,233.00
As Project Engineer, I hereby certify that the quantities shown above have been completed - -" _ "� 2013
from measurements made by me or predecessors taken on part-time basis or on vent visits
to the project site, and appear to represent that the work performed in general coaJtor.nance �a�+
with the plans and specifications.;' t �: A �anCA
Andrew W. Beil, P.E.
TOTAL DUE THIS ESTIMATE$ — 87,110.21
Less 10% Retained: 1 $ 28,795.30
Less Previous Estimates
Progress Est No. 1 $ 16,483,59
Progress Est No, 2 S 33,388.95
Progress Est No. 3 $ 122,174.94
Progress Est S
Progress Est $
Progress Est $ -
A• i Per Plan Requirements, Crushed Rock Surfacing Is Not In Place
Refer To Attached Schedule of Values For Hangar Building Bid Item 2-1
G '•' 90% Per Specifications, Page 0102 00-3
Date: Z-67 ''
Date: �-11-13
Calendar Days of 35 Calendar Days
Utilized Through 26
2/2/2013 (Site WorkfConcrete)
Calendar Days of 60 Calendar Days
Utilized Through 47 (Bldg Erection/Electrical)
2/2/2013
2/7/2013 Pagel Of 2 Pay Est.
b
x
w� 000
41A A
.- o s.
0 0
v
+ 3. p 0 Vl W w
' wO:i
�aoo�C7awaWW
tH-t F-�I.--iI C`1I MI�'I V�I�Oli�loOl °�I �IO
miIIIIIIIIII
0
0
0
0
0
0
b
x
w� 000
41A A
.- o s.
0 0
v
+ 3. p 0 Vl W w
' wO:i
�aoo�C7awaWW
tH-t F-�I.--iI C`1I MI�'I V�I�Oli�loOl °�I �IO
0
0
0
0
0
0
(D
t' -
M
M
7
N
6s
6s
6s
69
69
GO)
69
6s
H
W
a
o
o
o
o
en
Gi
C>
CS
00
,°,,
O
U
A H
Cl
o
I
O
O
H�
r-+
'
V'1
tn
r-;,
N
llO
O
O
H (�
�10
00
It
V1
O
00
N
M'
O
W)
O
N
-
r.
U W
Pr
16S
6s
6s
4&S
69
69 I
ss
69
61!3
69
6s
0
0
0
0
b
o
o
W O
(V
O
O
O
00
O
oI:to
�
C
O
o0�
O
0,
O64
69
69
6R
69
ffj
6s
A
o
0
0
0
o
N
00
a
M
t a
oa`00,�
0
P, U
69
69
69
69
6s
69
69
69
69
69
6s
O
O
O
O
O
O
O
O
b
O
0
0
0
0
0
0
0
0
0
0
H
It
t-
O
M
M
N
M
O
110
N
It
oo
d'
O
t-
O
N
o"
�
00
M
�o
M
"
O
N
N
N
69
69
69
64
ss
69
6s
f{�
69
b
x
w� 000
41A A
.- o s.
0 0
v
+ 3. p 0 Vl W w
' wO:i
�aoo�C7awaWW
tH-t F-�I.--iI C`1I MI�'I V�I�Oli�loOl °�I �IO
DATE
PAYEE
INV #
AMOUNT
9/30/12
Benesch
56772/56773/56774
2,122.41
9/30/12
Johnson & Mock
66816
656.00
9/30/12
S & W Fence
37280
8,193.00
10/31/12
Benesch
57448/57447
7,097.20
10/31/12
Johnson & Mock
66978
4,873.50
10/31/12
Lacey Const
1
16,483.59
11/30/12
Benesch
58053
3,069.27
11/30/12
Johnson & Mock
67343
1,521.00
12/27/12
Lacey Const
2
33,388.95
(State Pmnt for Lacey 1 & 2 $31,419.70)
12/31/12
Benesch
58737
6,927.09
84,332.01
84,332.01 Ck #119944
12/31/12
Johnson & Mock
67658
5,599.67
1/8/13
Lacey Const
3
122,174.94
(State Pmnt for Lacey 3 $76,970.22)
127,774.61
127,774.61 Ck #120081
5/28/13
Sherrets Bruno & Vogt
Gary Petersen
710,189.00
WCB Paid Sherrets Bruno
710,189.00 Ck #120766
12/13/13
Sherrets Bruno & Vogt
Gary Petersen
323,200.00
323,200.00 Ck #121091
1/31/13
Lacey Const
4
53,372.13
($87,110.21 - $33,738.08 (State Pmnt)
1/31/13
Benesch
59386
2,148.33
1/31/13
Benesch
60059
3,006.71
2/28/13
Johnson & Mock
68166
2,912.00
3/31/13
Johnson & Mock
68545
599.00
3/25/13
Lacey Const
5
12,441.46
($28,233.46 - $15,792.00 (State Pmnt)
6/30/13
Benesch
63491
279.37
7/3/13
Lacey Const
6 -Final
33,725.83
No State Pmnt
108,484.83
Less State Pmnt on 1-3
(108,389.92) ($31,419.70 + $76,970.22)
94.91