2009-10-21 HWS Consulting Group $10,593.37)ATE., 1 BLAIR AIRPORT AUTHORITY CK# 58�
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER I I I I NUMBER I I I I
308005`) 1. t6 1.0,593,3-/ 13L1. 07
PARTIPA, PA!b\W-XJ, TPXli,-IAY
(44CLiVOi NG - (',OUTH)
BLAIR AIRPORT AUTHORITY CHECK NO.
000582
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
$ 10,593a3-/
PAY TO:
OWS CONSIJUPING Gl-3,0UP HIC
,PO BOX 80358 CHAIRMAN
1p.-, 6 "'5� 0 t N(ON-NIFOURA
iBLE
TREASURER
fig 000sapIIS 1,1101,90 r
359
519.
0099???911"
IBM. 1111
M941 UR U1,11,11 '11 In K
30068
Vendor Number
_HWS CONSULTING GROUP .INC
P O BOX 80358
LINCOLN NE 68501
10/21/09
MMM Date
Check Number
Account Number Description
3080055116 18E -07 1 10.593.37
I PARTIAL PARALLEL TAXIWAY GRADING (SOUTH) I
3-31-0109-07
Total $ 10, 593.37
I do solenudy smear that the above is true and correct to the best of my knowledge.
subscribed and sworn to before me this 21th day of October, 2009.
P Frahm City Treasurer -
Finance Committee Approval:
14wS
t
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor
Contractor
Address
Blair Airport Authority
Blair , Nebraska
HWS Consulting Group Inc.
PO Box 80358, Lincoln, NE 68501
PROGRESS ESTIMATE
4 COPIES TO DEPT.
OF AERONAUTICS
Estimate No. 8E Date: August 29, 2009
Project Partial Parallel Taxiway Grading (South) 3-31-0109-07
Blair Municipal Airport
Date of Contract October 28, 2008
Amendment No. 1 -February 17, 2009
Contract Item Estimated
Quantities No. Quantities Unit Unit
To Date Price Amount
52-59-1115, 52-59-1116, 52-59-1117, 52-59-1118, 52-59-1119
As Project Engineer, I hereby certify that the quantities shown Grand Total 89,254.98
above have been completed from measurements made by me
or my predecessors and that the work has been performed in Less Retained 0.00
reasonable close conformity to the plans and specifications.
Less Previous Estimates
Date: September 16, 2009 78,661.61
Project Engineer
Due Contractor
Approved for Payment as per This Estimate 10,593.37
Project Engineer's Certification:
Date: t4 -'S O q € RECEIVED
NDA Project Engineer
Approved:
SEP 17
ggs SPT. OF AERONAUTICS
%Date:�G GJ� _•-•----a i
Spo sor
59-1115.XLS
Part
38,406.00
III
Design Phase
100% LS
38,406.00
(P & S Appr, Survey Complete)
5,051.00
IV
Bidding Phase
100% LS
5,051.00
(Docs Approved)
V
Construction Phase
30 465.77
-Direct Salary, Overhead
See
27,583.76
-and Expenses
Attached
4.209.23
-Fixed Fee (14%)
Invoice
3,861.72
31,445.48
34,675.00
VI
Special Services
See
9,200.00
-Geotech Investigation
Invoice
9,200.00
5,580.00
-Testing
5,152.50
52-59-1115, 52-59-1116, 52-59-1117, 52-59-1118, 52-59-1119
As Project Engineer, I hereby certify that the quantities shown Grand Total 89,254.98
above have been completed from measurements made by me
or my predecessors and that the work has been performed in Less Retained 0.00
reasonable close conformity to the plans and specifications.
Less Previous Estimates
Date: September 16, 2009 78,661.61
Project Engineer
Due Contractor
Approved for Payment as per This Estimate 10,593.37
Project Engineer's Certification:
Date: t4 -'S O q € RECEIVED
NDA Project Engineer
Approved:
SEP 17
ggs SPT. OF AERONAUTICS
%Date:�G GJ� _•-•----a i
Spo sor
59-1115.XLS
Summary of Charges for Estimate No. 8E
Blair Municipal Airport - Partial Parallel Taxiway Grading (South) - 3-31-0109-07
CONSTRUCTION PHASE (Observation)
Direct Salaries
Overhead (170.84%)
Expenses
Fixed Payment (14%)
Noel Engineering
SPECIAL SERVICES (Geotech Investigation)
Direct Labor
Expenses
Testing/Drilling
SPECIAL SERVICES (Testing)
Direct Labor
Expenses
Testing
52-59-1116, 52-59-1118, 52-59-1119
3,388.11
5,788.25
116.07
9,292.43
1,300.94
10,593.37
0.00
Subtotal 10,593.37
0.00
0.00
0.00
Subtotal 0.00
0.00
0.00
0.00
Subtotal 0.00
TOTAL 10,593.37
sum1118.XLS