ORDER NO. 16682
APPROVAL OF PAYMENT TO OLMOS EQUIPMENT COMPANY FOR
AIRPORT CONSTRUCTION (GRANT RELATED) FAA 3-48-0121
-02 AT LOUIS SCHREINER FIELD IN THE AMOUNT OF
$114,341.96
On this the 9th day of June 1986, upon motion made by
Commissioner g;~;nG seconded by Commissioner Holland ,
the Court unanimously approved. payment to OLMOS EQUIPMENT
COMPANY for Construction of Runway/Taxiway Extension,
Airport Road and Related Grant Projects (FAA 3-48-0121-
02) for services rendered during the period of March 26
through April 25, 1986, in the amount of $114,341.96, in
concurrence with action taken by the City Council Meeting
on May 27th, 1986.

May 22, 1986
Judge Gordon 5. Morriss
County Courthouse
Kerrville, Texas 78028
RE: PAYMENT TO OLMOS EQUIPMF;NT COMPANY
K
Y OF HERRVILIE, TE%A!
Dear Judge Morriss:
The attached agenda bill will be acted upon at the
next City Council Meeting of May 27, 1986. We would
appreciate this item being placed on the County
Commissioners agenda for their consideration and
action. Thanks for your cooperation.
Sincerely,
y. ~w. riennella
rport Manager
CITY OF KERRVILLE
H
15
Attachments
512 ~ 257 ~ 8000 KERRVILLE, TEXAS 78028
INVOICE
(512) y69}fl16XK 3t913~,1T?>~74K141~1 SAN ANTONIO, TEXASIIA]SC6
SOLD
TO: CITY OF KERRVILLE
800 JUNCTION HWY.
KERRVILLE, TX 78208
,CUSTOMER'	,~•1, '; DATE ~	', ~taNV01CE ~'~'
85-181	4-25-86	1109
"AN EQUAL OPPORTUNITY EMPLO'VER"
`~~
DETACH THIS PORTION AND RETURN WIiH PAYMENT CONTINUED FROM PAGE 1
'pM	LOCATION DESCRIPTION	QUANTITY	UNIT	UNfT PRICE	` EXTENSION
P-	01-6.1 BITUMINOUS SURFACE COURSE	420.00	1'N	37.64	15,808.80
P-	20-5.1 BITUMINOUS PRIME COAT	1,400.00	GAL	1.64	2,310.00
P-	20-5.2 RllNIdAY & TAXIWAY PAINTING	116.00	SF	0.47	54.52
D-	01-5.1 18"DIA. RCP	175.00	LF	23.78	4,161.50
D-	51-5.1 GRATE INLET	1.00	EA.	550.00	550.00
L-	10-5.1 2 WAY U.G. DUCT BANK	150.00	LF	22.55	3,382.50
L-	OS-5.1 CABLE TRENCH	720.00	LF	2.20	1,584.00
L-	08-5.1 1JC /18 SKV CABLE	720.00	LF	0.85	612.00
L-	08-5.1 ;i6 BARE COUNTERPOISE	720.00	LF	0.61	439.20
L-	17-5.1 SINGLE FACED - SIGN	4.00	EA.	,350.00	5,400.00 I
i
	CO(/1				~
ll-	01-5.1 18" DIA. RCP	50.00	LF	23.78	1,189.00
D-	51-5.1 GRATE INLET	1.00	EA.	550.00	550.00
D-	52-5.1 STRUCTURAL CONCRETE	2.5	CY	208.90	-----522_25--
	TOTAL CONTRACT BILLED TO DATE				550,522.24
	LESS PREVIOUS BILLINGS				(423,475.62)
					127,046.62
	LESS 10% RETAINAGE				12,704.66
	NET DUE AS OF 4/25186				114,341.96
SUB TOTAL	r~	114,341.96
SALES TAX	.~~.	_p_
UTNL.	+-^~-	114,341.96
nn INVOICE
`:~:'~ ~~ r '°''; D~~Q~ ege~ipm~:nt co.
(514),44~t},'4¢Rl ~,~~(~1~ SAN ANTONIO, TEXAS 7;Qf,1~(
280
SOLD
TO: CITY OF KERRVZLLE
800 JUNCTION HWY.
KERRVILLE, TX 78208
DEYACM THIS PORTION AND RETURN WITH PAYMENT
CU6TOMER	:"~ DATE	',INVOICE ~.
85-181	4-25-86	1109
•'AN EOUAL OPPORTUNITY EMPLOYER"
PAGE 1
TEM
M	iOCAT10N DESCRIPTION
~ ,. n.	QUANTITY,
h r ..«, ~: ~..	UNIT	UNIT PRICE	+`. ' EXTENSION
e;~k'r ~,.
	LOUIS SCHREINER FIELD				
'-1	1-4.3 CLEARING & GRUBBING	1.00	LS	14,470.00	14,470.00
-1	2-4.1 UNCL. EXCAVATION	91,921.00	CY	1.73	159,023.33
'-1	6-5.1 TEMPORARY SEEDING	24,000.00	SY	0.07	1,680.00
'-1	6-5.1 FERTILIZING	0.5	TN	650.00	325.00
'-2	5-5.1 CRUSHED AGGREGATE BASE	5,570.00	CY	19.98	111,288.60
'-4	1-6.1 BITUMINOUS SURFACE COURSE	2,350.00	TN	37.64	88,454.00
'-6	2-5.1 BITUMINOUS PRIME COAT	9„200..00	GAL	1.65	15,180.00
'-6	0-5.2 RUNWAY & TAXIWAY PAINT & REM	i.GO	LS	1,500.00	1,500.00
'-6	0-5.2 RUNWAY & TAXIWAY PAINTING	19,450.00	SF	0.47	9,141.50
-1	0-5.2 llEER FENCE	2,950.00	LF	3.10	9,145.00
-1	2-5.1 6'GHAIN LINK FENCE	280.00	LE	9.50	2,660.00
I-7	1-5.1 18"DIA. RCP	76.00	LF	23.78	1,807.28
I-7	1-5.1 'L4"DIA. RCP	202.00	LF	25.16	5,082.32
'-7	1-5.2 72"DIA.RCP	52.50	LP	130.00	6,825.00
I-7	1-5.1 GRATE INLET	1.00	EA	550.00	550.00
I-7	2-5.1 UNCL. EXCAVATION	149.00	CY	2.00	298.00
I-7	2-5.1 STRUCTURAL CONCRETE	116.60	CY	208.90	24,357.74
I-7	2-5.1 REINFORCED STEEL	13,320.00	LB	0.35	4,662.00
'-9	5-5.1 TOPSOILING	4,100.00	CY	1.80	7,380.00
.-1	0-5.1 2WAY U.G. DUCT BANK	50.00	LF	22.55	1,127.50
,-1	8-5.1 CABLE TRENCH	1,630.00	LF	2.20	3,586.00
-1	8-5.1 1/C 418 SKV CABLE	2,810.00	LP	0.85	2,388.50
.-1	8-5.1 416 BARE COUNTERPOISE	1,630.00	LF	0.61	994.30
,-1	6-5.1 RUNWAY LIGHTS	5.00	EA.	336.60	1,683.00
,-1	7-5.1 SINGLE FACED - SIGN	3.00	EA.	1,350.00	4,050.00
.-1	7-5.1 DOUBLE FACED - SIGN	2.00	EA.	1,350.00	2,700.00
.-1	6-5.1 TEMPORARY RUNWAY LIGHTS	1.00	LS	850.00	850.00
,-1	6-5.1 RELOCATE THRESHOLD LIGHTS	1.00	LS	850.00	850.00
.-1	6-5.1 RELOCATE VASI	1.00	LS	1,700.00	1,700.00
~P-	52-4.1 UNCL. EXCAVATION	3,737.00	CY	2.20	8,221.40
+P-	OS-5.1 CRUSHED AGGREGATE BASE	1,100.00	CY	19.98	21,978.00
SUB TOTAL ~~ CONTINUED ON PAGE 2
SALES TAX ~' _0_
TOTAL ~~ CONTINUED ON PAGE 2
-~-
BUSINESS OF TFIE CITY COUNCIL
CITY OF KERRVILLE, TEXAS
Subject: PAYMENT TO OLMOS EQUIPMENT For Agenda of MAY 27, 1986
COMPANY FOR AIRPORT CONSTRUCTION Submitted by J.W.Mennella
(GRANT RELATED) FAA 3-48-0121-02 Date Submitted 5/21/86
Clearances:
Proceedings: APPROVE PAYMENT FOR
CONTRACTED OBLIGATION. FUNDED
90$ FAA and 10$ CITY/COUtdTl'
Blackwell & Assoc. Inc.
J.W.Mennella, Airport Mgr
Exhibits: OLMOS EQUIPMENT O.
INVOICE 1109
Period Ending 4/15/86
Approved for Submittal
Expenditure Amount Account
Required: $114,341.96 Budgeted: $549,653.88 No „ 48-00-1740
SUMMARY STATEMENT
CONSTRUCTION OF RUNWAY/TAXIWAY EXTENSION, AIRPORT ROAD AND
RELATED GRANT PROJECTS ARE 100$ COMPLETED. THIS BILLING IS
FOR THE PERIOD 3-15-86 THROUGH 4-15-86. WITH THIS PAYMENT
OLMOS EQUIPMENT CO. WILL HAVE BEEN PAID $495,470.01 OR 90$
OF THE TOTAL CONTRACTED AMOUNT.
RECOMMENDED ACTION
APPROVE PAYMENT TO OLMOS EQUIPMENT CCMPANY IN THE AMOUNT OF
$114,341.96 FOR SERVICES RENDERED DURING THE PERIOD MARCH 26
THROUGH APRIL 25, 1986 WITH CONCURRANCE BY COUNTY COURT.
ORDER N0. 16682
APPROVAL OF PAYMENT TO OLMOS
EQUIPMENT COMPANY FOR AIRPORT
CONSTRUCTION (GRANT RELATED)
FAA 3-48-0121--02 AT LOUIS
SCHREINER FIELD IN THE AMOUNT
OF ~i14,341.96
6-9-86
VOL. Q, Page ~ ~~