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Y Z Wi <br />Invoice <br />Remittance Address: <br />AMEC Earth & Environmental, Inc. <br />24376 Network Place <br />Chicago, IL 60673 -1376 <br />err <br />Colorado Water Conservation Board <br />Invoice # : <br />X17325026 <br />1313 Sherman Street, Room 721 <br />Invoice Date: <br />7/12/2010 <br />Denver, CO 80203 <br />AMEC Project: <br />9271000037 <br />Contract Number : <br />1C154152 <br />Attention: Taryn Hutchins- Cabibi <br />Re: Colorado Drought Plan 2009 <br />For Professional Services Rendered through: 6/25/2010 <br />Contract No.: C154152 <br />Routing CMS No.: 7794 <br />Fees <br />Project Summary: <br />Total Contract Amount (Pre -Tax) <br />Previously Invoiced to Date <br />Current Invoice : <br />Total Invoiced To Date: <br />Contract Remaining : <br />Amount Due This Invoice ** <br />174,935.00 <br />122,462.46 <br />28,527.00 <br />150,989.46 <br />23,945.54 <br />Outstanding Invoices for This Proj <br />Number Date Amount Balance <br />X17324939 06/10/2010 26,353.68 26,353.68 <br />X17325026 07/12/2010 28,527.00 28,527.00 <br />28,527.00 <br />28,527.00 <br />Project Manager : Brislawn,Jeffrey Pruett <br />Phone : +1.303.742.5313 <br />Terms: Net thirty (30) days (unless otherwise negotiated). <br />After thirty (30) days from invoice date a late charge of <br />one and one -half percent (1.5 %) per month, or the maximum <br />rate allowed by law may be charged. Credit cards accepted. <br />Please quote invoice number with remittance. <br />Direct all billing inquiries to your AMEC Project Manager. <br />Please visit our website at http: \ \www.amec.com <br />U.S. Federal Tax ID # 91- 1641772 <br />