ORDER TdO. 13123
APPROVAL OF PAYT3ENT OF OIdE HALF OF AIRPORT ETdGINEERING COSTS
TO CITY OF KERRVILLE
On this the 10th day of October 1977, upon motion made by
Commissioner Lich, seconded by Commissioner Sallee, the
Court unanimously approved that Kerr County reimburse the
City of Kerrville in the amount of $10,998.85 for the County's
one-half of costs for professional services by Bovay Engineers,
for Airport improvements and that the Clerk and Treasurer
be authorized to draw a voucher in the above amount, payable
to the City of Kerrville, payable out of the General Fund.
l.,iEc~ o~~~errvilie
BOQ MAIN STREET
KERRVILLE, TEXA578028
r

Kerr County
Kerr County Courthouse
L Kerrville, Texas 78028 J
Date: October 5, 1977
		Bovay Engineers, Inc. - Cost for				
		professional services - Municipal Airport				
		Improvements - Project 1-A	$15,000.	00		
		Less 50%	7,500.	00		
					$ 7,500,	OC
		Motheral INdustries Inc.				
		8-1-77 Airport Survey	2,250.	00		
		8-16-77 Airport Survey	4 747.	69		
			6,997.	69		
		Less 50%	3,498.	84		
					3 498	8!
		TOTAL			10,998	8!


EsQVAY EP\GINEERS, i?~C.
BATON ROUGE • HOUSTON • AlBUOUEkOUE
AUSTIN • IYASHINGTON, D. C • cc OKJ.NE
September 08, 1977
/1 ~
City of Kerrville
600 Main Street
Kerrville, Texas 78028
CHEVY CHASE TWO
]600 CHEVY CHASE DRIVE
SUITE 401
AUSTIN, TEXAS ]B]52
TEL 512-453-]322
ID-]4-1456961
L J
Attn: Jack Garrison, City Manager Billing # 1
For Professional Engineering services in connection with Kerrville
Municipal Airport Improvements, Project 1-A, Kerrville, Texas.
Fee Basis: LUMP SUM as per contract dated August 09, 1977.
Services for the period through August 29, 1977.
TOTAL FEE: $50,000
Preliminary Phase 30%
Design Phase 50%
Bidding or Negotiating Phase 5%
Construction Phase 15%
TOTAL 100%
PRELIMINARY PHASE:
100% Complete thru August 29, 1977
$50,000 x 30% _ $ 15,000.00
$15,000.00 x 100% ~ 15,000.00
LESS Previously Billed -~-
$ 15,000.00
Fees Earned this Period $ 15,000.00
Total Fees Earned through August 29, 1977 $ 15,000.00
LESS: Previously Paid on Account
Our Job #
5112-000
THANK YOU!
-0-
$ 15,000.00
DUE THIS INVOICE $ 15,000.00
4
-,~
1__ ~_ ~' -

-_ '~

tt,
~s - ~.
I~\
r~~l~ rr;r_r~,~~ ~hrx~srrziaa ANC.
SIG WF_57 357 STREET
I.U STI N, TEXAS 78703 ~~'/7~- J~~ lGi'J
Mr. J. R. Garrison G
. City Manager
City of Kerrville
Kerrville, Texas 78028
~ Air ort Survey %1`~ ~~77-027
D~ INVOICE NO I CHARGES I CREDITS I BALANCE
BALANCE BROUGHT FORWARD C~
Survey: 60 hrs .
@ $35/hr. 2,100.00
Travel: 750 miles
@ $.20/mi. 160.00
~~~/
~~~
~~ I ~~
~; I~. ~. ~~ ,~ ? t- , ~:
~. I,~ 1.
~,~` n\ /~I ~~
I\`\,
`~ ~~~`E~ ~~ti`1
~~ ~~ E
~~ ~ ~.
~-+ , t
~,~
$2,250.00


$2,2so.oo
PAY LAST
AMOUNT IN
THIS COLUMN
~ I,.
,.
MOTHF_RAL INDUSTRIF_S INC.
~ 816 WEST I5T STREET
AUSTIN, 7EXA5 78703
Mr. J. R. Garrison
City Manager
City of Rerrville
Kerrville, Texas 78028
Air ort Survey -Work thru 8/16/77
GATE $/16/77 INVOICE NO.' CHARGES
BALANCE BROUGHT FORWARD caT
Computation; 25 hrs.
@ $15/hr. x 2.0 750.00
Survey ; 112 i hrs .
@ $35/hr. 3,937.50
Supplies: 60.19
{~
~~~, I~
l^
l\\
X177-027
BALANCE
$4,747.69
f~ ;~'~-ti.r ~
~, l
$4,747.69
PAY LAST
AMOUNT IN
THIS COLUMN
ORDER NO. 13123
APPROVAL OF PAYPiENT OF ONE HALF
OF AIRPORT ENGIt7EERING COSTS TO
CITY OF KERRVILLE
10 - 10 - 77
~~ ~~.~~s