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RES 2009-1403 - Agmt with RDG planning nad design for renovation of Florence branch library 6 ...A.N.„ .4.`, .p,d, Public Works Department �'� .^� RECEIVED Omaba/Dougbs Gvic Center r 4. .4 1819 Farnam Street,Suite 601 ®.�tPl��'�►� Omaha,Nebraska 68183-0601 December 8, 2009 09 t-bi,, o.•. !�,� y ^ . � �J� '�� �� �8 (402)444-5220 AoA ��~ CITY s[f Fax(402)444-5248 �TED FEHRV� C iT Ir L%c t.# City of Omaha O ',, ti , is F i ;y i Robert G.Stubbe,P.E. Jim Suttle,Mayor Public Works Director Honorable President and Members of the City Council, Transmitted herewith is a Resolution approving an Amendment to a Professional Services Agreement with RDG Planning and Design for preliminary design services for the renovation of the Florence Branch Library located at 2920 Bondesson Street. The original Professional Services Agreement with. RDG Planning and Design was approved by Council Resolution No. 1180 on October 20, 2009. The attached Amendment to the Agreement authorizes RDG Planning and Design to provide additional services necessary to complete this project. The exact scope of services is included in Attachment to the Amendment. RDG Planning and Design has agreed to perform the services detailed in the attached Amendment for a fee of $39,500, which is payable from the Library Facilities Capital Fund.13499, Florence Library Construction Organization 117024. RDG Planning and Design has filed the required Annual Contract Compliance Form, CC-1, in the Human Rights and Relations Department. The Public Works Department requests your consideration and approval of the attached Resolution and Amendment to the Professional Services Agreement. Respectfully submitted, Referred t City uncil for Consideration: ,` �" _ / f> / q-.°7 25Hav bert G. tubbe, P.E. Date Ma or's Offi Date Public Works Director Approved as to Funding: Approved: a. ,5-?.. ..e.....,..___ /1-- -V-1 Pam Spaccarotella Date Human 'ghts a Relatio s i Date Finance Director Kfif "1 /°' Department �� I 1376hf I"`' ACCIDENT $ ANY AUTO EA ACC $ OTHER THAN AUTO ONLY: AGG $ EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ $ DEDUCTIBLE $ RETENTION $ $ WCSIAIU- OIH- WORKERS COMPENSATION AND X TORY LIMITS ER EMPLOYERS'LIABILITY A 91WJCPN7 4 6 2 02/09/09 ANY PROPRIETOR/PARTNER/EXECUTIVE 02/09/10 E.L.EACH ACCIDENT $ 100,000 OFFICER/MEMBER EXCLUDED? E.L.DISEASE-EA EMPLOYEE $ 10 0,0 0 0 If yes,describe under SPECIAL PROVISIONS below E.L.DISEASE-POLICY LIMIT $ 500,000 OTHER PROPERTY 2800 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS City of Omaha as Additional Insured CERTIFICATE HOLDER CANCELLATION CITYOM1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN City Of Omaha NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL Public Works Dept IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR Attn: Mike Oestmann 1523 So 24th Street REPRESENTATIVES. Omaha NE 68108 AUTHORISED REPRE NTAT /� 0 �� `.ram.„. ACORD 25(2001/08) ©ACORD CORPORATION 1988 of 4 for Bid Bond,Completion Date&Performance Bond and page 4 of 4 for Insurance :equirements. Refer any questions regardlnrt the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract 'ocuments. . 11 bidders awarded a contract In the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract ompliance Report(Form CC-1).This report shall be In effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance rdinance or PBEiDEB Listings should be directed to the Human Relations Department at 402-444-5055. Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY l porated in D' R. BRAD VON GILLERN {S Name Signatur Title PRESIDENT Phone 402-339-1000 Fax 402-592-476A • Address 9999 J Street Omaha NE 6816�� r Street/P.O.Box City State Zip rt E-Mail Address BradV@lueder.com -31/ \11 r tate iP f• t. E-Mail Address gt`ur�vda d Q SUrwski I G� J 1 �� © 1 .20 • 06/01/2031 383,793.3E 3883,793.38 -134;327.68 16.802,47 232,655.23 121,31/2031 1.180,500 383,723.33 1.563,793.38 -134.327,68 16.90947 1 412,8516.23 1213112031 1,E45,312.46 0610112032 347,42.0.08 347,490.68 -121,521.74 16,809.47 202,05,.47 12,0112032 1,21'5,000 347,49+25 1,572,420.68 -121,621.74 16,802.47 1,434,054.47 12131.12032 1643,11224 06101/2033 309,803,55 302,233.55 -108,43124 16,804.47 184,562.84 12/0112033 1,275,000 309,803.55 1,584,803.55 -108,43124 16.802.47 1,459,562.84 12/31/2033 1,644,125.68 0610112034 270,578.18 270 578..18 -94,702.36 18,809:47 159,066.35 1201/2034 1,325,000 270,572.18 1,595,578.18 -94,702.36 16,809.47 1,484,066.35 12"31/2034 1,643,132.70 06/01.,2035 229,814.55• 229,614.55 -80,43502 16,802:47 132,502.99 12101.2035 1,380,000 229,814.55 1,602614.55 -50,435.09 16,809.47 1,512,589.92 12'3112035 1,345,1.3928 06701/2036 187,358.24 187 35815 -65,575,80 18.802,47 104;273.78 1210112038 1,435,000 '197,358.85 1,622,35865 435,57560 16,1309.47 1,532,973.78 1213112036 1,844,947.56 0/310112037 143,211.03 143,211.08 -50,12368 18,802.47 78,2.77.73 12/0112037 1,420,000 143,211.63 1,633,211.08 -50,123.88 16,80,2.47 1,668,277.73 12/3112037 1,642,555.46 081011203E 97 371.23 97,371,23 .34,079.93 16602.47 46,481.83 AMENDMENT TO ENGINEERING AGREEMENT CITY OF OMAHA OPW Florence Branch Library Renovation Project THIS AMENDMENT made and entered into this November 11, 2009 by and between the firm of RDG Schutte Wilscam Birge, d.b.a. - RDG Planning & Design a corporation of the State of Nebraska with offices at 900 Farnam Steet, Omaha, NE, 68102 and hereinafter referred to as the "Consultant" and the City of Omaha, Nebraska, acting by and through the Mayor hereinafter referred to as the "City". WHEREAS the City desires the Consultant to amend the Engineering Agreement for Design Services for Florence Branch Library Renovation project which was entered into on October 22, 2009 hereinafter called existing Agreement. NOW THEREFORE it is hereby agreed that the existing Agreement be amended as follows: 1. The existing Agreement shall be amended to include additional engineering work as outlined in the attached Exhibit "A" Schedule of Services. ts, ided This modification will increase the existing agreement by $39,500.00. This AMENDMENT shall be deemed a part of and subject to all terms and conditions of the existing Agreement. Except as modified above, the existing agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused presents to be executed by their proper officials thereunto duly authorized as to the dates below indicated: EXECUTED by the Consultant this 11th day of November 2009. ATT T Jane olt ohn S6 ,1 - *G EXECUTED by the City this / -day ofbteit, :06,7 . ATTEST yor of e City of • aha APPROVED AS TO FORM City Attorney eration and approval of the attached Resolution and Amendment to the Professional Services Agreement. Respectfully submitted, Referred t City uncil for Consideration: ,` �" _ / f> / q-.°7 25Hav bert G. tubbe, P.E. Date Ma or's Offi Date Public Works Director Approved as to Funding: Approved: a. ,5-?.. ..e.....,..___ /1-- -V-1 Pam Spaccarotella Date Human 'ghts a Relatio s i Date Finance Director Kfif "1 /°' Department �� I 1376hf I"`' ACCIDENT $ ANY AUTO EA ACC $ OTHER THAN AUTO ONLY: AGG $ EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ $ DEDUCTIBLE $ RETENTION $ $ WCSIAIU- OIH- WORKERS COMPENSATION AND X TORY LIMITS ER EMPLOYERS'LIABILITY A 91WJCPN7 4 6 2 02/09/09 ANY PROPRIETOR/PARTNER/EXECUTIVE 02/09/10 E.L.EACH ACCIDENT $ 100,000 OFFICER/MEMBER EXCLUDED? E.L.DISEASE-EA EMPLOYEE $ 10 0,0 0 0 If yes,describe under SPECIAL PROVISIONS below E.L.DISEASE-POLICY LIMIT $ 500,000 OTHER PROPERTY 2800 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS City of Omaha as Additional Insured CERTIFICATE HOLDER CANCELLATION CITYOM1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN City Of Omaha NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL Public Works Dept IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR Attn: Mike Oestmann 1523 So 24th Street REPRESENTATIVES. Omaha NE 68108 AUTHORISED REPRE NTAT /� 0 �� `.ram.„. ACORD 25(2001/08) ©ACORD CORPORATION 1988 of 4 for Bid Bond,Completion Date&Performance Bond and page 4 of 4 for Insurance :equirements. Refer any questions regardlnrt the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract 'ocuments. . 11 bidders awarded a contract In the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract ompliance Report(Form CC-1).This report shall be In effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance rdinance or PBEiDEB Listings should be directed to the Human Relations Department at 402-444-5055. Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY l porated in D' R. BRAD VON GILLERN {S Name Signatur Title PRESIDENT Phone 402-339-1000 Fax 402-592-476A • Address 9999 J Street Omaha NE 6816�� r Street/P.O.Box City State Zip rt E-Mail Address BradV@lueder.com -31/ \11 r tate iP f• t. E-Mail Address gt`ur�vda d Q SUrwski I G� J 1 �� © 1 .20 • 06/01/2031 383,793.3E 3883,793.38 -134;327.68 16.802,47 232,655.23 121,31/2031 1.180,500 383,723.33 1.563,793.38 -134.327,68 16.90947 1 412,8516.23 1213112031 1,E45,312.46 0610112032 347,42.0.08 347,490.68 -121,521.74 16,809.47 202,05,.47 12,0112032 1,21'5,000 347,49+25 1,572,420.68 -121,621.74 16,802.47 1,434,054.47 12131.12032 1643,11224 06101/2033 309,803,55 302,233.55 -108,43124 16,804.47 184,562.84 12/0112033 1,275,000 309,803.55 1,584,803.55 -108,43124 16.802.47 1,459,562.84 12/31/2033 1,644,125.68 0610112034 270,578.18 270 578..18 -94,702.36 18,809:47 159,066.35 1201/2034 1,325,000 270,572.18 1,595,578.18 -94,702.36 16,809.47 1,484,066.35 12"31/2034 1,643,132.70 06/01.,2035 229,814.55• 229,614.55 -80,43502 16,802:47 132,502.99 12101.2035 1,380,000 229,814.55 1,602614.55 -50,435.09 16,809.47 1,512,589.92 12'3112035 1,345,1.3928 06701/2036 187,358.24 187 35815 -65,575,80 18.802,47 104;273.78 1210112038 1,435,000 '197,358.85 1,622,35865 435,57560 16,1309.47 1,532,973.78 1213112036 1,844,947.56 0/310112037 143,211.03 143,211.08 -50,12368 18,802.47 78,2.77.73 12/0112037 1,420,000 143,211.63 1,633,211.08 -50,123.88 16,80,2.47 1,668,277.73 12/3112037 1,642,555.46 081011203E 97 371.23 97,371,23 .34,079.93 16602.47 46,481.83 • • . 11° g e 0 PLANNING♦DESIGN November 11 2009 EXHIBIT A Mr. Michael Oestmann Contract Administration Manager City of Omaha Public Works Department 1523 South 24th Street Omaha, NE 68108 RE: Florence Branch Library Renovation Project RDG Planning& Design No. 29084.00, File No. 01.4A Mike, Per your request,we are preparing the following information for an additional service agreement for the Florence Branch Library. As we understand, the City of Omaha is requesting RDG Planning&Design to complete a scope of work to incorporate an approximately 1,500 square feet addition into the current Florence Branch Library Renovation project. RDG has previously completed the schematic plan only on the proposed addition. We propose that the terms of the agreement detailed in the Professional Service Agreement dated September 4, 2009,between RDG Planning&Design and the City of Omaha adopted October 20, 2009, be extended for these additional services. The cost of services shall be a fixed fee of$39,500.00. Sincerely, RD iP N iN ESIGN 1) r Joh A. Sov., Prim ipal A:/jm RDC Planning&Design 900 Farnam on the Mall 5uite'100 Tel 402.392.0133 Omaha,Nebraska 68102-5089 Fax 402.392.0413 www rdgusa.ccm RDG Schutt Wil scam Birge,Inc, reunto duly authorized as to the dates below indicated: EXECUTED by the Consultant this 11th day of November 2009. ATT T Jane olt ohn S6 ,1 - *G EXECUTED by the City this / -day ofbteit, :06,7 . ATTEST yor of e City of • aha APPROVED AS TO FORM City Attorney eration and approval of the attached Resolution and Amendment to the Professional Services Agreement. Respectfully submitted, Referred t City uncil for Consideration: ,` �" _ / f> / q-.°7 25Hav bert G. tubbe, P.E. Date Ma or's Offi Date Public Works Director Approved as to Funding: Approved: a. ,5-?.. ..e.....,..___ /1-- -V-1 Pam Spaccarotella Date Human 'ghts a Relatio s i Date Finance Director Kfif "1 /°' Department �� I 1376hf I"`' ACCIDENT $ ANY AUTO EA ACC $ OTHER THAN AUTO ONLY: AGG $ EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ $ DEDUCTIBLE $ RETENTION $ $ WCSIAIU- OIH- WORKERS COMPENSATION AND X TORY LIMITS ER EMPLOYERS'LIABILITY A 91WJCPN7 4 6 2 02/09/09 ANY PROPRIETOR/PARTNER/EXECUTIVE 02/09/10 E.L.EACH ACCIDENT $ 100,000 OFFICER/MEMBER EXCLUDED? E.L.DISEASE-EA EMPLOYEE $ 10 0,0 0 0 If yes,describe under SPECIAL PROVISIONS below E.L.DISEASE-POLICY LIMIT $ 500,000 OTHER PROPERTY 2800 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS City of Omaha as Additional Insured CERTIFICATE HOLDER CANCELLATION CITYOM1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN City Of Omaha NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL Public Works Dept IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR Attn: Mike Oestmann 1523 So 24th Street REPRESENTATIVES. Omaha NE 68108 AUTHORISED REPRE NTAT /� 0 �� `.ram.„. ACORD 25(2001/08) ©ACORD CORPORATION 1988 of 4 for Bid Bond,Completion Date&Performance Bond and page 4 of 4 for Insurance :equirements. Refer any questions regardlnrt the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract 'ocuments. . 11 bidders awarded a contract In the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract ompliance Report(Form CC-1).This report shall be In effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance rdinance or PBEiDEB Listings should be directed to the Human Relations Department at 402-444-5055. Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY l porated in D' R. BRAD VON GILLERN {S Name Signatur Title PRESIDENT Phone 402-339-1000 Fax 402-592-476A • Address 9999 J Street Omaha NE 6816�� r Street/P.O.Box City State Zip rt E-Mail Address BradV@lueder.com -31/ \11 r tate iP f• t. E-Mail Address gt`ur�vda d Q SUrwski I G� J 1 �� © 1 .20 • 06/01/2031 383,793.3E 3883,793.38 -134;327.68 16.802,47 232,655.23 121,31/2031 1.180,500 383,723.33 1.563,793.38 -134.327,68 16.90947 1 412,8516.23 1213112031 1,E45,312.46 0610112032 347,42.0.08 347,490.68 -121,521.74 16,809.47 202,05,.47 12,0112032 1,21'5,000 347,49+25 1,572,420.68 -121,621.74 16,802.47 1,434,054.47 12131.12032 1643,11224 06101/2033 309,803,55 302,233.55 -108,43124 16,804.47 184,562.84 12/0112033 1,275,000 309,803.55 1,584,803.55 -108,43124 16.802.47 1,459,562.84 12/31/2033 1,644,125.68 0610112034 270,578.18 270 578..18 -94,702.36 18,809:47 159,066.35 1201/2034 1,325,000 270,572.18 1,595,578.18 -94,702.36 16,809.47 1,484,066.35 12"31/2034 1,643,132.70 06/01.,2035 229,814.55• 229,614.55 -80,43502 16,802:47 132,502.99 12101.2035 1,380,000 229,814.55 1,602614.55 -50,435.09 16,809.47 1,512,589.92 12'3112035 1,345,1.3928 06701/2036 187,358.24 187 35815 -65,575,80 18.802,47 104;273.78 1210112038 1,435,000 '197,358.85 1,622,35865 435,57560 16,1309.47 1,532,973.78 1213112036 1,844,947.56 0/310112037 143,211.03 143,211.08 -50,12368 18,802.47 78,2.77.73 12/0112037 1,420,000 143,211.63 1,633,211.08 -50,123.88 16,80,2.47 1,668,277.73 12/3112037 1,642,555.46 081011203E 97 371.23 97,371,23 .34,079.93 16602.47 46,481.83 C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: -_ WHEREAS, a Professional Services Agreement with RDG Planning and Design for preliminary design services for the renovation of the Florence Branch Library, located at 2920 Bondesson Street, was approved by the City Council on October 20, 2009 by Resolution No. 1180; and WHEREAS, additional professional services are necessary to complete this project and are described in more detail in the attached Amendment to the Agreement, which by this reference becomes part herein; and, WHEREAS, RDG Planning and Design has agreed to perform the services needed as detailed in the attached Amendment to the Agreement for an additional fee of$39,500 to be paid from the Library Facilities Capital Fund 13499, Florence Library Construction Organization 117024. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the Amendment to the Professional Services Agreement with RDG Planning and Design to provide additional professional services for the renovation of the Florence Branch Library located at 2920 Bondesson Street, is hereby approved. BE IT FURTHER RESOLVED: THAT, the Finance Department is authorized to pay the fee of $39,500 for these additional professional design services from the Library Facilities Capital Fund 13499, Florence Library Construction Organization 117024. 1375hf APPROVED AS TO FORM: f/Z •I JITY ATTORNEY DATE WeA,1401/fi. By 47 Councilmember Adopted DEC — 8 2009/4 ., (,_ CJ -- City Clerk W9 Approved.... Mayor he Professional Services Agreement. Respectfully submitted, Referred t City uncil for Consideration: ,` �" _ / f> / q-.°7 25Hav bert G. tubbe, P.E. Date Ma or's Offi Date Public Works Director Approved as to Funding: Approved: a. ,5-?.. ..e.....,..___ /1-- -V-1 Pam Spaccarotella Date Human 'ghts a Relatio s i Date Finance Director Kfif "1 /°' Department �� I 1376hf I"`' ACCIDENT $ ANY AUTO EA ACC $ OTHER THAN AUTO ONLY: AGG $ EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ $ DEDUCTIBLE $ RETENTION $ $ WCSIAIU- OIH- WORKERS COMPENSATION AND X TORY LIMITS ER EMPLOYERS'LIABILITY A 91WJCPN7 4 6 2 02/09/09 ANY PROPRIETOR/PARTNER/EXECUTIVE 02/09/10 E.L.EACH ACCIDENT $ 100,000 OFFICER/MEMBER EXCLUDED? E.L.DISEASE-EA EMPLOYEE $ 10 0,0 0 0 If yes,describe under SPECIAL PROVISIONS below E.L.DISEASE-POLICY LIMIT $ 500,000 OTHER PROPERTY 2800 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS City of Omaha as Additional Insured CERTIFICATE HOLDER CANCELLATION CITYOM1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN City Of Omaha NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL Public Works Dept IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR Attn: Mike Oestmann 1523 So 24th Street REPRESENTATIVES. Omaha NE 68108 AUTHORISED REPRE NTAT /� 0 �� `.ram.„. ACORD 25(2001/08) ©ACORD CORPORATION 1988 of 4 for Bid Bond,Completion Date&Performance Bond and page 4 of 4 for Insurance :equirements. Refer any questions regardlnrt the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract 'ocuments. . 11 bidders awarded a contract In the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract ompliance Report(Form CC-1).This report shall be In effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance rdinance or PBEiDEB Listings should be directed to the Human Relations Department at 402-444-5055. Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY l porated in D' R. BRAD VON GILLERN {S Name Signatur Title PRESIDENT Phone 402-339-1000 Fax 402-592-476A • Address 9999 J Street Omaha NE 6816�� r Street/P.O.Box City State Zip rt E-Mail Address BradV@lueder.com -31/ \11 r tate iP f• t. E-Mail Address gt`ur�vda d Q SUrwski I G� J 1 �� © 1 .20 • 06/01/2031 383,793.3E 3883,793.38 -134;327.68 16.802,47 232,655.23 121,31/2031 1.180,500 383,723.33 1.563,793.38 -134.327,68 16.90947 1 412,8516.23 1213112031 1,E45,312.46 0610112032 347,42.0.08 347,490.68 -121,521.74 16,809.47 202,05,.47 12,0112032 1,21'5,000 347,49+25 1,572,420.68 -121,621.74 16,802.47 1,434,054.47 12131.12032 1643,11224 06101/2033 309,803,55 302,233.55 -108,43124 16,804.47 184,562.84 12/0112033 1,275,000 309,803.55 1,584,803.55 -108,43124 16.802.47 1,459,562.84 12/31/2033 1,644,125.68 0610112034 270,578.18 270 578..18 -94,702.36 18,809:47 159,066.35 1201/2034 1,325,000 270,572.18 1,595,578.18 -94,702.36 16,809.47 1,484,066.35 12"31/2034 1,643,132.70 06/01.,2035 229,814.55• 229,614.55 -80,43502 16,802:47 132,502.99 12101.2035 1,380,000 229,814.55 1,602614.55 -50,435.09 16,809.47 1,512,589.92 12'3112035 1,345,1.3928 06701/2036 187,358.24 187 35815 -65,575,80 18.802,47 104;273.78 1210112038 1,435,000 '197,358.85 1,622,35865 435,57560 16,1309.47 1,532,973.78 1213112036 1,844,947.56 0/310112037 143,211.03 143,211.08 -50,12368 18,802.47 78,2.77.73 12/0112037 1,420,000 143,211.63 1,633,211.08 -50,123.88 16,80,2.47 1,668,277.73 12/3112037 1,642,555.46 081011203E 97 371.23 97,371,23 .34,079.93 16602.47 46,481.83 N CD CL. O 0 A+) I b ?; moo a o = . � F• � 0 ° c0 sir ca. `� Cl) A' CD CDP, +� co co bIZI 00 a ••C:. o (1) 1.,) 2 " P 0- U \ øiiltulllCD C O N5: r.. rt CD Fr • \O -t- P c • • • GI P � � � a. 0 \ 0 0 Clq t-t 'zi `,•-•', Ic-.) 0 ,-1 p c.) a ,_,, c� -- c o• o �. • o cn II) (7 �', cOn LC m N O °• ,•t CD 1 I DATE ment with Trans-Continental Consultants, Inc. 16 4.AI 1 CPERAI :...5 ,,; ...1. C ' R Form 507,Dec 08 doc