2009-11-13 Luxa Construction $5,310.1230100
Vendor Number
.LURA CONSTRUCTION
P O BOX 105
BLAIR NE 68008
11/13/09
Z71M Vale
Cheep Number
Account Number Description
3080055116 2 - ADDITIONAL AMOUNT DUE 51310.12=
AIP 3-31-0109-09
I Total $ 5,310.12
I do solemnly swear that the above is true and correct to the best of myknowledge.
Subscribed ;and sworn#o. before meMs 13thday of November, 2Qo9.
Finance Committee Approval:
P Frahin City Treasurer
DATE 1.8/23/09
BLAIR AIRPORT AUTHORITY CK# 583
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
3080055116 100,891.00 2
AIP 3-31-0109-09
BLAIR AIRPORT AUTHORITY
CHECK NO. 000583
218 S. 16TH ST.
DATE 10/23/09
BLAIR, NEBRASKA 68008
TWO RIVERS STATE BANK 76-359,
(402) 426-4191
BLAIR, NEBRASKA 1049
AMOUNT
One hundred thousand, eight hundred ninety-one
dollars & no/1 3100-
- -----
PAY TO: (Do
k(
LU CONSTRUCTION
PO BOX 105
CHAIRMAN
BLAIR, NE 68068
TREASURER
11100058.31111 1U&0k9MS9S1c1
009GY7?9110
i
30100
Vendar Number
LUXA CONSTRUCTION
Pr 0 BOX 105
BLAIR NE 68008
ME Date
Check Number
Account Number Description
3080055116 2 I00,89I.(f
AT 3-31-0109-09
I. Total $ 100,891.00
I do solezrady swear that the above is true and correct to the best of my Imewledge.
SOgcribed.agd.swjomiA Jefore-nte tlds 22tH dayof{3ctober, 2049.
P Frahm city Treaer-
Finance Committee Approval:
PROGRESS ESTIMATE
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor: Blair Airport Authority
218 South 16th Street
Blair, Nebraska
Airport Name: Blair Municipal Airport (BTA)
Contractor: Luxa Construction Co., Inc.
925 E. Dixon Road / P.O. Box 105
Blair, NE 68008
A wfima r�
4 COPIES TO DEPT. OF AERONAUTICS
Estimate No.:
2
Date: September 30, 2009
Project No. AIP 3-31-0109-09
Project: Parallel Taxiway to Runway 13/31
Date of Contract: July 24, 2009
ITEM NO,
CHG
ORDER
TY
DESCRIPTION
ORIGINAL
CONTRACT
QUANTITY
CHG
ORDER
QTY
REVISED
CONTRACT
QUANTITY
UNIT
ESTIMATED
QUANTITY
TO DATE
UNIT PRICE
TOTAL
SECTION 1' SOUTH TAXIWAY PAVING
101
Site Preparation
1
1
L.S.
0.02
$
61960.00
1,239.20
102
Mobilization
1
1
L.S.
$
16,525.00
103
Barricades And Warning Markers
1
1
L.S.
0.50 1
$
4,494.00
2,247.001
104
Construction Staking
1
1
L.S.
0.40
$
4,600.00
$
1,840.00
105
Remove Paint
666
666
S.F.
$
2.10
$
106
Remove Reflector With Protector
3
3
Each
2
$
32.00
64.00
107
Unclassified Excavation
6,430
6,430
C,Y.
2,230
$
2.51
$
5,597.30
108
6" Crushed P-208 Aggregate Base Course
9,307
9,307
S.Y.
10.05
109
8" P-501 P.C. Concrete Pavement
7,956
7,956
S.Y.
$
30.60
110
Duct Marker In Pavement
2
2
Each
$
100.00
$
iii
Smoothness Test
i
i
L.S.
1,605.00
$
112
Silt Fence
500
500
L.F.
1.75
$
113
Erosion Control Maintenance
40
40
Hr.
$
90.00
114
Remove Silt Fence
500
500
L.F.
0.25
115
Paintin With Reflective Media
2100
2100
S.F.
$
2.00
$
116
Painting Without Reflective Media
4,269
4,269
S.F.
1.50
$
117
Cover Crop Seeding
10.20
10.20
Acre
134.00
$
118
Airport Seeding10.20
10.20
Acre
$
754.00
$
SECTION 2 - NORTH TAXIWAI:-GRADING AND PAGING
201
Site Preparation
1
L.S.
0.50
$
32,465.00
$
16,232.50
202
Mobilization
1
L.S.
0.90
$
6,680.00
6,012.00
203
Barricades And WarningMarkers
1
L.S.
0.50
$
4,494.00
$
2,247.00
204
Construction Stakin
N333
1
L.S.
0.60
9,09S.00
$
5,457.00
205
Remove Paint
333
S.F.
2.10
$
-
206
Remove Reflector With Protector
21
Each
21
32.00
$
672.00
207
Unclassified Excavation
77,200
77,200
C.Y.
77,200
2,48
191456.00
208
Type 1 Pavement Removal
1,788
1,788
S.Y.
1,788
$
10.65
19,042.20
209
Type 2 Pavement Removal
2,137
2,137
S.Y.
2,137
7.60
$
16,241.20
210
Type 3 Pavement Removal
964
964
S.Y.
230
$
3.20
$
736.00
211
Type 4 Pavement Removal
663
663
S.Y.
$
2.35
$
-
212
18" Galvanized CSP
130
130
L.F.
130
$
36.34
$
4,724.20
213
18" Galvanized CSP FES
2
2
1 Each
2
367.001
$
734.00
214
24" R.C.P. Class III
234
234
L.F.
232
$
41.90
$
9,720.80
215
24" R.C.P. F.E.S.
1
1
Each
1
564.00
$
564.00
216
Grate Inlet
1
1
Each
$
6,270.00
$
-
217
Concrete Channel Pavement Culvert End Treatment
34
34
S.Y.
26
$
86.40
$
2,246.40
218
6" Crushed P-208 Aggregate Base Course
10,317
10,317
S.Y.
8,601
10.50
$
90 310.50
219
W P-501 P.C. Concrete Pavement
7,568
7,568
S.Y.
30.60
$
-
220
P-405 Hot Mix Asphalt Pavement'
460
460
Ton
153.89
$
97.00
$
14,927.33
Duct Marker In Pavement
2
2
Ea.
10.00
$
Smoothness Test
1
1
L.S.
1,605.00
$
-
Slit Fence
3,808
3,808
L.F.
4 380
1.75
$
7,665.00
P224
Erosion Control Maintenance
80
80
Hr.
8
90.00
$
720.00
Turf Reinforcin Mat, Class 2B, T e AA w/ Fertilizer & Seed
2,272
2,272
S.Y.
233
$
4.75
1,106.75
Erosion Control Blanket, Class 1B, Type B w Fertilizer & Seed
9,000
9,000
S.Y.
$
1.18
$
-
227
Temporary Erosion Check Straw Wattle
415
415
L.F.
155
3.05
472.75
Remove Silt Fence
3,808
3,808
L.F.
129
$
0.25
32.25
PaintingWith Reflective Media
1,991
1,991
S.F.
$
2.00
$
-
Paintin Without Reflective Media
2,932
2,932
S.F.
1.50
$
N232
Cover CropSeeding33.3
33.3
Acre
$
134.00
$
Air ort Seedin
33.3
33.3
Acre
754.00
$
L-853 Elevated Ede Reflector And Protector Installed
25
25
Each
$
235.00
HWS S 52.59.1124 Page I Or 2 BTA 09 Est 2.xlsx
ITEM NO.
CHG
ORDER
TY i
DESCRIPTION
I
ORIGINAL
CONTRACT
QUANTITY
CHG
ORDER
QTY
REVISED
CONTRACT
QUANTITY
UNIT
I ESTIMATED
QUANTITY
TO DATE
Progress Est 2
UNIT PRICE
TOTAL
SECTION 3 = $Q.UTH TAXIWAY LIGHTING
Progress Est 4
$
Progress Est 5
$ -
Progress Est 6
$
301
Site Pre aration ..
1
1
L.S.
Charged As Of 30
3,424.00
09/26/2009:
302
Mobilization
1
1
L.S.
$
4,301,00
303
Barricades And Warning Markers
1
1
L.S.
4,494,00
$
304
Place And Maintain X Each Time Placed And Removed
2
2
Ea.
$
100,00
$
305
Construction Staking
1
1
L.S.
535,00
306
Remove Reflector With Protector
26
26
Ea.
$
32.00
307
Remove And Salvage Sign
2
2
Ea,
236.00
$
308
1-Way2" Schedule 40 PVC Dud In Trench
4,968
4,968
L.F.
2.50
$
309
1 c #8 SKV L-824 Cable In Duct
9,254
9,254
L.F.
1.70
310
1/c #6 Green Safety Ground AWG XHHW, In Dud
5,214
5,214
L.F.
1.70
$
311
#6 Solid Bare Counterpoise In Trench
4,968
4,968
L.F.
1,30
312
L -861T Taxiway Ede Light, Quartz Base Mounted
53
53
Ea,
792.00
313
L -858R Sign, LED, 1 Module (Complete)
1
1
Ea,
5,564.00
$
314
L-858R/Y Sign, LED, 2 Module Com fete
1
1
Ea,
6,152,00
315
Ede Light Tags
80
80
Ea,
$
17.00
Eledrical Vault Work(With 10 KW Regulator)
1
1
L.S.
$
13,535.00
$
SECTION 3 - ADD/DEDUCT ITEMS
Add 3-1
L-861TT Ede Light, LED Fixture In Lieu Of Quartz Fixture Malll Onl
53
53
Each
$
178.00
$
Add 3-2
L -861T Taxiway Ede Light, LED New Equipment Onl
27
27
Each
1 $
417.00
$
Deduct 3-3 •
L-828 10 KW Regulator (Equipment Onl
1
1
L.S.
1 $
1,360,00
SECTION.4 - NORT4:TA)QWAY'1?GK5NG
401
Site Preparation
1
1
L.S.
$
2 354.00
$
402
Mobilization
1
1
L.S.
1969,00
$
403
Barricades And WarningMarkers
1
1
L.S.
$
4 494.00
404
Construction Stakin
1
1
L.S.
$
535.00
$
405
Remove Reflector With Protector
26
26
Ea, 2
32.00
$ 64.00
406
Remove And Salvage Sin
1
1
Ea,
$
236.00
$ -
407
1 -Way 2" Schedule 40 PVC Duct In Trench
4,657
4,657
L.F,
2,50
$
408
1 -Way 2" HDPE Duct In Trench
106
L.F.
3,75
409
1/c #8 SKV L-824 Cable In Dud
5,516
L.F.
$
1,70
$
410
1 c #6 Green Safe Ground AWG XHHW, In Dud
4,951
L.F.
$
1.70
$
411
#6 Solid Bare Counterpoise In Trench
N4,763
4,763
L,F.
$
1.30
$
412
L -861T Taxiwa Ede Li ht, Quartz Base Mounted
61
Ea.
$
792.00
$
413
L -858R Sin LED, 1 Module, Cam lete
1
Ea,
$
5,564,00
$
414
Ede Li htTa s
61
Ea.
17,00
$
SECTION 4 ADD ITEM
Add 4-1
L -861T Twy Edge Ught, LED Fixture In Lieu Of Quartz Fixture (Mat'I Only)
61
61
Ea,
$
197,00
$ -
Total Complete as of 09-26-09
402,371,38
Original Contract Amount: 1 $1,505, 91.15
As Project Engineer, I hereby certify that the quantities shown above have been
completed from measurements made by me or my assignees and that the work
has been performed In reasonable close co ormity with the plans and specifications,
0iItii7-'� Date: q-3 0— 0?
Allen F. Jambor, P.E.
Project Engineer - HWS Consulting Group In .
Date:
NDA Pproject Engineer
Approved For Payment r Project Engineer's Certification
Approved: Date:
Sponsor
Less 10% Retained:
$ 40,237.14
Less Liquidated Damages:
$ -
Less Previous Estimates
Progress Est 1
$ 255,933,12
Progress Est 2
$ -
Progress Est 3
$
Progress Est 4
$
Progress Est 5
$ -
Progress Est 6
$
Progress Est 7
$ -
TOTAL DUE THIS ESTIMATE 1 — 106,201.12
Working Days
Charged As Of 30
of 65 Working Days
09/26/2009:
OGT - 12009
D T. OF AER ON - I -
HWS # 52-59.1124 Page 2 Or 2 BTA 09 Est 2.xlsx