ORDER NO. 16588
APPROVAL OF PAYMENT TO OLMOS EQUIPMENT COMPANY FOR AIRPORT
CONSTRUCTION UNDER FAA GRANT N0. 3-48-0121-02 AS RECOMMENDED
BY BLACKWELL & ASSOCIATES, INC.
On this the 14th day of April 1986, upon motion made by Commis-
sioner Higgins ~ seconded by Commissioner Holland ~ the Court
unanimously approved that Kerr County concur in the City of
Kerrville's approval of payment to OLMOS EQUIPMENT for Airport
construction under FAA GRANT NO. 3-48-0121-02, as recommended
by Blackwell and Associates, Inc., in the amount of $109,292.35
for services rendered during the period February 26, 1986 through
March 25, 1986.
AGENDA BILL NO.
BUSINESS OF THE CITY COUNCIL
CITY OF KERRVILLE, TEXAS
Subject: PAYMENT TO OLMOS EQUIPMENT
COMPANY FOR AIRPORT
CONSTRUCTTON (Grant Related)
FAA 3-48-0121-02
Proceedings: APPROVE PAYMENT FOR
CONTRACTED OBLIGATION, FUNDED
90$ FAA - 10$ CITY/COUNTY
For Agenda of 4/8/86
Submitted by J_W.Mennella
Date Submitted 4/2/86
Clearances: _
Blackwell & Assoc. Inc.
JWMennella, Airport Mgr.
D.LaFour, Res. Inspector
Exhibits; OLMOS EQUIPMENT CO.
Invoice 1012 Mar 25, 1986
Approved For Submittal
Expenditure Amount
Required: $109,292.35 Bud eted; Contract $547,390.63
SUMMARY STATEMENT Budget No. 48-00-1740
CONSTRUCTION OF RUNWAY/TAXIWAY EXTENSION, AIRPORT ROAD AND
RELATED GRANT PROJECTS ARE 77$ COMPLETED. THIS BILLING IS
FOR THE PERIOD FEBRUARY 26, 1986 THROUGH MARCH 25, 1986.
RECOMMENDED ACTION
APPROVE PAYMENT TO OLMOS EQUIPMENT CO. IN THE AMOUNT OF
$109,292.35 FOR SERVICES RENDERED DURING THE PERIOD
FEBRUARY 26, 1986 THROUGH MARCH 25, 1986 WITH CONCURRENCE
BY COUNTY COURT.
y
INVOICE
~L~l_~~~ equipment co.
(512) 344-8521 ~ 203 W. NAKOMA SAN ANTONIO, TEXAS 76216
CUSTOMER DATE INVOICE
85-181 ` 3_25-86 ` _ 1012
"AN EQUAL OPPORTUNITY EMPLOYER"
PncE 1
SOLD
TO: CITY OF KERRVILLE
800 JUNCTION IBJY.
KERRVILLE, TX 78208
DETACH THIS PORTION AND RETURN WITH PAYMENT
uM	LOCATION DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	EXTENSION
	LOUIS SCHREINER FIELD				
-I	1-4 .3 CLEARING & GRUBBING	1.00	LS	14,470.00	14,470,00 _
-1	2-4.1 UN CL. EXCAVATION	91,921.00	CY	1.73	159,023,33
-l	6-5.1 TEMPORARY SEEDING	12,000.00	SY	0.07	840.00
-l	6-5.1 FERTILI2INC	0.25	TN	650.00	162,50 -
-2	5-5.1 CR, AGGREGATE BASE	4,800.00	CY	19,98	95,904,00
-4	I-6.1 BITUPlISOUS SURFACE. COURSE	827.35	TN	37.64	31,141,45
-6	2-5.1 BITUMINOUS PRIFtE COAT	2,135.00	GAL	1,65	3,522,75

-6	
0-5.2 RFYSOVAL OF EXISTING PAINTING	
1,00	
LS	
1,500.00	__
1,500,00
-t	0-5.2 DEER FENCE	1,801.00	LF	3.10	5,583,10 _
-I	Z-5.1 6'CININLINK FENCE	280.00	LF	9.50	2,660,00 _
-7	1-5.1 18"DIA. RCP	76.00	LF	23.78	1,807,28 '
-7	1-5.1 24"DIA. RCP	202.00	LF	25.16	5,082,32 '_
-7	1-5.2 72" DIA. RCP	52.5	LF	130.00	6x825,00
-7	1-5.1 GRATE INLET	1.00	EA	SSO~OQ	550,00
-7	2-5.1 UNCL. EXCAVATION	149.00	CY	2.00	298,00
-7	2-5.1 STRUCTURAL CONCRETE	116.60	CY	208.90	24,357,74
-7	2-5.1 REINFORCED STEEL	13,320.00	LB	0,35	4,662,00
-9	5-5.1 TOPSOILING	1,000.00	CY	1.80	1,800,00 i
-1	0-5.1 2 WAY U.G, DUCT BANK	50.00	LF	22.55	1x127.50 _i
-1	6-5.1 TEMPORARY RUNWAY LIG1iTS	1.00	LS	850.00	850,00 ~
-P	152-4.1 UNCL. EXCAVATION	3,737.0()	CY	2.20	8,221,40
-P	205-5.1 CR. AGGREGATE BASE	1,100.00	CY	14.98	21,978,00
-P	401-6.1 BITUMINOUS SURFACE COURSE	420.00	TN	37,64	15,808,80
-P	620-5.1 BITUMINOUS PRIME COAT	1,400.00	GAL	1.65	2,310,00
-D	701-5.1 18"DIA. RCP	175.00	LF	23.78	4,161,50
-D	751-S.I GRATE INLET	1.00	EA	550.00	550.00
-L	110-5.1 2-WAY U,G. DUCT BANK	150.00	LF	22.55	3,382.50
-L	108-5.1 CABLE TRENCH	720.00	LL'	2,20	1,584.00
-L	108-5.1 1/C 118. SKV CABLE	720.00	LF	0,85	612.00
-L	108-5.1 I1G BARE COUNTERPOISE	720.00	LF	0,61	439.20
SUB TOTAL ~-~ CONTINUED ON PAGE. 2

SALES TAX ,~
TOTAL --~
- n / INVOICE
~I~L ~0~ equipment
(512) 344-8521 203 W. NAKOMA SAN ANTONIO, TEXAS 7R216
SOLD
TO: CITY OF KERRVILLE
800 .TUNCTION HWY.
KERRVILLE, TX 78208
DETACH THIS PORTION AND RETURN WITH PAYMENT
PAGE 2
TpM	LOCATION DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	EXTENSION
	LOUIS SCHRETNER FIELD				-
	C0:'l1				
A-	)-701-5.1 18"DIA. RCP	50.00	LF	23.78	1,189.00 __
AD	751-5.1 GRATE INLET	1.00	EA	550.00	550.00
D-	52-5.1 STRUCTURAL CONCRETE	2.50	CY	x208.90	522.25
	TOTAL BILLL•D TO DATE				423,475.62
	LESS PREVIOUS BILLINGS				302,039.67 -
					121,435.95
	LESS l0Y RETAINAGE				12,143.60
	NET DUE THIS MONTIi				109,292.35
CUSTOMER DATE INVOICE
CO. g5-181_ 3_25-86 _1012
"AN EOUAL OPPORTD NITY EMPLOYER"
SUB TOTAL X09,292.35
SALES TAX ~~
TOTAL --X109,292.35
ORDER N0. 16588
APPROVAL OF PAY~4ENT TO
OLP~S EfIUIPP~IDVT COMPANY FOR
AIRPORT CONSTRUCTION UNDER
FAA GRANT N0. 3-48-0121-02
AS fLSCOMPIENDED 3Y PLACKWELL
AND ASSOCIATES, INC.
4-14-1986
VOL. O, Page ~/f~