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2009-10-21 Valley Corp $98,360.6010%21/()9 CK# 581 )ATE BLAIR AIRPORT AUTHORITY INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION -NUMBER NUMBER DISTRIBUTION AMOUNT 3080055116 98,360,61) BLAIR AIRPORT AUTHORITY 10/?1/09 CHECK NO. 0 0 581 218 S. 16TH ST. DATE ' I I BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359 (402) 426-4191 BLAIR, NEBRASKA 1049 AMOUNT 98,360.60 $ PAY TO: F VA11EY CORP PO BOX 589 CHAIRMAN VAUEY, NE' 63064 N FUR GTPA BELIE TREASURER 11110005flM1ll 218110IL3904595330 00115 T ?gv 30188 Vendor Number VALLEY CORP P'(Y BX 589 VALLEY NE 68064 Account Number Description 10/21/09 iElm Vate Check Number 3080055116 (4 i 98-.3%60- I Total $ 98,360.60 I do- sotenudy swear that the above is true and correct to the !test of my knowledge. Subscribed toed sworn to before ane this 21th day of (October, 2009. P Frahm City Treasurer Finance Committee Approval: STATE OF NEBRASKA DEPARTMENT OF AERONAUTICS Sponsor: Blair Airport Authority Blair, NE Airport Name: Blair Municipal Airport (BTA) Contractor: Valley Corporation 28001 Ida Circle, P.O. Box 589 Valley, NE 68064 PROGRESS ESTIMATE• Estimate No.: Date: Project No. Project: Date of Contract: VO "I CUr� 4 COPIES TO NDA 4 9/26/2009 (For Work Through 9/26/2009) AIP 3-31-0109-07 Partial Parallel Taxiway Grading (South) & 2-13ox DAPI System Installation to Runway 13 & Runway 31 Thursday, May 28, 2009 ITEM NO. C.O. NO. DESCRIPTION ORIGINAL CONTRACT QUANT. C.O. QUANT. OVERALL REVISED CONTRACT QUANT. UNIT EST. QUANT. TO DATE UNIT PRICE TOTAL SECTION 1 (GRADING. &PAVING &LIGHTING)' " 101 Site Preparation 1 1 L.S. 1.00 24,931.68 $ 24,931.68 102 Mobilization 1 1 L.S. 1.00 14,428.79 $ 14,428.79 103 Barricades And Warning Markers 1 1 L.S. 1.00 937.04 $ 937.04 104 Place And Maintain X Each Time Placed And Removed 6 6 Ea. 6 992.16 $ 5,952.96 105 Construction Staking 1 1 L.S. 1.00 9,921.60 $ 9,921.60 106 Remove Drop Structure 1 1 Ea. 1.00 1,503.53 $ 1,503.53 107 Remove And Salvage Rip Rap 1,135 1,135 S.Y. 1,135 2.32 $ 2,633.20 108 Relay Existing Rip Rap 1,135 1,135 S.Y. 1,135 2.29 $ 2,599.15 109 1 Rip Rap, NDOR Type B New 100 387 487 Ton 350.58 35.90 $ 12,585.82 110 1 Rip Rap Bedding w/Filter Fabric 1,135 430 1,565 S.Y. 1,652 7.56 $ 12,489.12 111 Unclassified Excavation 98,150 98,150 C.Y. 98,150 0.95 $ 93,242.50 112 Silt Fence 5,416 1 5,416 L.F. 4,800 1.83 $ 8,784.00 113 Bale Checks 100 100 L.F. 100 16.54 $ 1,654.00 114 Erosion Control Blanket 3,271 3,271 S.Y. 4,002 2.20 $ 8,804.40 115 1 Turf Reinforcing Mat 3,000 200 3,200 S.Y. 2,360 5.23 $ 12,342.80 116 Erosion Control Maintenance 140 140 Hr. 5 44.00 $ 220.00 117 Silt Fence Removal 5,416 5,416 L.F. 2,480 0.22 $ 545.60 118 Cover Crop Seeding 35.00 35 Ac. 55.12 $ 119 Airport Seeding 35.00 35 Ac. 16.5 1,074.84 $ 17,734.86 120 1 148- CSP - Type II 311 311 L.F. 308 63.94 $ 19,693.52 121 48" CSP F.E.S. - Type II " 2 2 Ea. 2 1,212.64 $ 2,425.28 122 1-Wa 2" Schedule 40 PVC Duct In Trench 456 456 L.F. 456 2.74 $ 1,249.44 123 1-Wa 3" Schedule 40 PVC Duct In Trench 356 356 L.F. 356 3.31 $ 1,178.36 124 2 -Way 3" Schedule 40 PVC Duct In Trench 1,219 1,219 L.F. 1,219 5.51 $ 6,716.69 125 1-Way2" HDPE SDR11 Duct In Trench 145 145 L.F. 145 3.53 $ 511.85 126 1/c #8 5KV L-824 Cable 310 310 L.A. 310 1.76 $ 545.60 127 2-1/c #6, 600V XHHW Cables In Duct 5,792 5,792 L.F. 4,522 2.20 $ 9,948.40 128 1-1/c #6, 600V XHHW Green Safety Ground In Duct 2,413 2,413 L.F. 4,845 1.65 $ 7,994.25 129 1-1/c #12, 600V XHHW In Duct 323 323 L.F. 646 1.10 $ 710.60 130 #6 Solid Bare Counterpoise In Trench 2,185 2,185 L.F. 2,185 1.65 $ 3,605.25 131 Steel Handhole 12" Dia. 5 5 Ea. 5 418.91 $ 2,094.55 132 Remove And Salvage Base Mounted MITL Taxiway Edge Light 2 2 Ea. 2 826,801 $ 1,653.60 C) CT w;; Qf pT. OF AERNAUTICS 9/30/2009 Pagel Of 2 Pay Est. STATE OF NEBRASKA DEPARTMENT OF AERONAUTICS Sponsor: Blair Airport Authority Blair, NE Airport Name: Blair Municipal Airport (BTA) Contractor: Valley Corporation 28001 Ida Circle, P.O. Box 589 Valley, NE 68064 PROGRESS ESTIMATE Estimate No.: Date: Project No. Project: Date of Contract: 4 COPIES TO NDA 4 9/26/2009 (For Work Through 9/26/2009) AIP 3-31-0109.07 Partial Parallel Taxiway Grading (South) & 2 -Box PAPI System Installation to Runway 13 & Runway 31 Thursday, May 28, 2009 ITEM NO. C.O. NO. DESCRIPTION ORIGINAL CONTRACT QUANT. OVERALL REVISED C.O. CONTRACT QUANT. QUANT. UNIT EST. QUANT. TO DATE UNIT PRICE TOTAL 133 Remove and Salvage Elevated Edge Reflectors/Protectors 2 2 Ea. L 110.24 $ Less Previous Estimates 134 L-853 Elevated Ede Reflector And Protector Installed 4 4 Ea. ?' 220.48 $ �® 135 L-853 Elevated Edge Reflector Bases Installed 27 27 Ea. 88.19 $ HWS Consulting Group Inc. 136 L-853 Elevated Edge Reflectors Provided 27 1 27 Ea. 246.94 $ TOTAL DUE THIS ESTIAIATE $ 98,360.60 137 Reflector Protectors Installed 27 27 Ea. ', 220.48 $ 138 Runway 13 PAPI (Complete) 1 1 L.S. 0.95 22,048.00 $ 20,945.60 139 31 PAPI (Complete) 1 1 L.S. 0.95 22,048.00 $ 20,945.60 140 _Runway Electrical Vault Work 1 1 L.S. 0.95 2,756.00 $ 2,618.20 141 Surcharge 19,400 1 19,400 C.Y. 191000 2.09 $ 39,710.00 142 Settlement Plate Unit 3 3 Ea. 3 551.20 $ 1,653.60 143 Settlement Plate Unit Alternate 3 3 Ea. 3 881.92 $ 2,645.76 144 Settlement Plate Surveying 33 33 Ea. 33 100.32 $ 3,310.56 145 Settlement Plate Surveying Alternate 3 3 Ea. ., ^' 385.84 $ CHANGE ORDERITE NIS 146 1 Repair Existing Waterway ;, `. ';,; L;' 1 1 Ea. 1 4,700.00 $ 4,700.00 Total Complete As Of 9!26/09 ;;,..! ,,,,, ;', $ 386,167.76 Original Contract Amount: $ 418,887.07 Current Contract Amount With All Approved Change Orders: $ 441,777.17 As Project Engineer, I hereby certify that the quantities Less 0 Days Of Liq. Damages @ $1,000.00/Day $ shown above have been completed from measurements made by me or my assignees and that the work has been Less 10% Retained: $38,616.78 performed in a reasonable close conformity with the plans and specifications. Less Previous Estimates Progress Est No.1 $ 1221152.62 Progress Est No. 2 $ 73,594.15 �® Progress Est No. 3 $ 53,443.61 Date: r0 / Progress Est $ - Andrew W. Beit, P.E. Progress Est $ HWS Consulting Group Inc. Progress Est $ Progress Est $ Date: �� 8• ®q TOTAL DUE THIS ESTIAIATE $ 98,360.60 ��`A NDA Engineer Approvedin Payment Per Project Enoineer's Certification Working Days Utilized 43 of 44 Working Days As 01 9/21/01: Date: PIP Blair AirportXhority Approved F Payment Per Project Engineer's Certification 9/30/2009 Page 2 Of 2 Pay Est.