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Remittance Address: <br />AMEC Earth & Environmental, Inc. <br />24376 Network Place <br />Chicago, IL 60673 -1376 <br />Invoice <br />ame <br />A e <br />�v <br />Colorado Water Conservation Board Invoice # : X17324963 <br />1313 Sherman Street Room 721 Invoice Date : 6/2212010 <br />Denver, CO 80203 AMEC Project : 3276631000 <br />Attention: Taryn Hutchins - Cabibi <br />Re : CWCB Drought Vulnerability Assesmentt <br />For Professional Services Rendered through: 5/28/2010 <br />Contract No.: C154159 <br />Routing: CMS #11370 <br />Contract Expires: 09/30/2010 <br />Code / Name <br />001 -- Vulnerability Assessment <br />Total : 001 -- Vulnerability Assessment <br />002 -- Synthesis /Presentation of Findings <br />Total : 002 -- Synthesis /Presentation of Findings <br />003 — Methodology Description <br />Total : 003 -- Methodology Description <br />004 -- Track Local Drought Plan Info <br />Total : 004 — Track Local Drought Plan Info <br />005 -- Analysis of Adaptive Capacity <br />Total : 005 -- Analysis of Adaptive Capacity <br />006 Mitigation Strategy Recommendations <br />Total : 006 — Mitigation Strategy <br />Recommendations <br />007 — Web Ready Electronic Files <br />Total: 007 — Web Ready Electronic Files <br />Total: 3276631000 — CWCB Drought Vulnerability <br />Assesmt <br />Contract Previous Current Cumulative <br />Amount Billings Billings Billings <br />47,993.94 <br />44,007.00 <br />3,297.00 <br />47,993.94 <br />44,007.00 <br />3,297.00 <br />30,521.64 <br />5,525.00 <br />24,936.50 <br />30,521.64 <br />5,525.00 <br />24,936.50 <br />10,887.16 <br />8,770.00 <br />10,887.16 <br />8,770.00 <br />14,731.82 <br />4,658.00 <br />14,731.82 <br />4,658.00 <br />21,666.08 <br />11,150.00 <br />21,666.08 <br />11,150.00 <br />18,286.16 <br />445.50 <br />18,286.16 <br />445.50 <br />5,605.00 <br />5,605.00 <br />149,691.80 <br />Current Billing Amount <br />Amount Due this Invoice <br />676.50 <br />676.50 <br />75,232.00 <br />2,070.00 <br />2,070.00 <br />8,985.50 <br />8,985.50 <br />10,494.00 <br />10,494.00 <br />17,678.50 <br />17,678.50 <br />808.50 <br />808.50 <br />68,270.00 <br />68,270.00 <br />68,270.00 <br />47,304.00 <br />47,304.00 <br />30,461.50 <br />30,461.50 <br />10,840.00 <br />10,840.00 <br />13,643.50 <br />13,643.50 <br />21,644.00 <br />21,644.00 <br />18,124.00 <br />18,124.00 <br />1,485.00 <br />1,485.00 <br />143,502.00 <br />Outstanding Invoices for T Pr <br />