2009-10-21 HWS Consulting Group Inc $41,480.19)ATE J. I /o9 BLAIR AIRPORT AUTHORITY C10 580
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER I I I I NUMBER I I I
3080055116 141,480.19
5;h
Parallel Taximto RW 1313
3-31-0109-01)
BLAIR AIRPORT AUTHORITY CHECK NO. 000580
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76359 j
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
$ 41,480.19
PAY TO:
FRWS CONSULTING GROUP INC
P0 BOX 80358 CHAIRMAN
LINCOLN, NE 63501 HN no N - N F kK-3' (07 � A B L F
TREASURER
00005scho 1mn0kq03sqsq oo c ISM101
of i
300768
, -nG,. N�iiif
.HWS CONSULTING GROUP INC
P O BOX 80358
LINCOLN NE 68501
10/20/09
aunPat,-
Account
ate
Check Number
Account Number Description
3080055116 5E 41,480.19
PARALLEL TAXIWAY TO RW 13/31
3-31-0109-09
Total $ 41,480.19
I do solenmly rear that the above is true and correct to the best of my :mowledge.
Subscribed :and sworn to before me this 20th day of October, 2009.
P Erahul City Treas"er
Finance Committee Approval:
STATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor Blair Airport Authority
Contractor
Address
Blair , Nebraska
HWS Consulting Group hie.
PO Box 80358, Lincoln, NE 68501
PROGRESS ESTIMATE
4 COPIES TO DEPT,
OF AERONAUTICS
Estimate No. 5E Date: August 29, 2009
Project Parallel Taxiway to RW 13/31 3-31-0109-09
Blair Municipal Airport
Date of Contract April 21, 2009
Amendment No. 1 -May 19, 2009
AL - d1 i+i
52-59-1122, 52-59-1123, 52-59-1124, 52-59-1125
As Project Engineer, I hereby certify that the quantities shown Grand Total 139,285,47
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
R
Date: September 16, 2009 97,805.28
f'Er'o_jecttngi
Due Contractor
Approved for Payment as per This Estimate 41,480.19
Project Engineer's Certification:
ate:
NDA Project Engineer RECEIVE®
Approved:
(' SEP 2 2 Al
th
Date: �� � J � a
spo or
r_) t CSE RERON�uTIGS
59 222.XLS
Contract
Item
: Estimated
Quantities
No.
Quantities Unit Unit
To Date Price
Amount
Part
84,849.00
lII
Design Phase
100% LS
84,849.00
(Documents Approved)
5,045.00
IV
Bidding Phase
100% LS
5,045.00
(Bids Received)
V
Construction Phase
126,155.18
-Direct Salary, Overhead
See
39,537.18
-and Expenses
Attached
16,087.82
-Fixed Fee (15%)
Invoice
5,874.33
142,243.00
45,411.51
VI
Special Services
See
53,483.00
-Testing
Attached
3,979.96
Invoice
52-59-1122, 52-59-1123, 52-59-1124, 52-59-1125
As Project Engineer, I hereby certify that the quantities shown Grand Total 139,285,47
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
R
Date: September 16, 2009 97,805.28
f'Er'o_jecttngi
Due Contractor
Approved for Payment as per This Estimate 41,480.19
Project Engineer's Certification:
ate:
NDA Project Engineer RECEIVE®
Approved:
(' SEP 2 2 Al
th
Date: �� � J � a
spo or
r_) t CSE RERON�uTIGS
59 222.XLS
Summary of Charges for Estimate No. 5E
Blair Municipal Airport - Parallel Taxiway to RW 13/31 - 3-31-0109-09
CONSTRUCTION PHASE (Observation)
Direct Salaries
11,094.48
Overhead (175.99%)
19,525.18
Expenses
2,221.74
32,841.40
Fixed Payment (15%)
4,926.21
37,767.61
Noel Engineering
375.00
Subtotal
SPECIAL SERVICES (Testing)
Direct Labor 2,663.89
Expenses 300.19
Testing 373.50
Subtotal
TOTAL
52-59-1124, 52-59-1125
38,142.61
3,337.58
41,480.19
sum1124.XLS