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/'�q uacraft in <br />WATLR iV61NiiflNG A MANAGEMENT <br />2709 Pine Street, Boulder, CO 80302 <br />6/30/2010 I 71 124 <br />BILL TO: <br />Kevin Reidy <br />Colorado Water Conservation Board <br />1313 Sherman St., Room 721 <br />Denver, CO 80203 <br />$ e \ � 6 �k <br />V'� <br />, ::K AP <br />'C JE <br />P.O. NO. I TERMS I PROJECT I <br />Contract #0154164 I Net 30 1 SWSI Chapter 3 Upd... <br />I QUANTITY I DESCRIPTION I RATE I AMOUNT I <br />140.266 <br />Peter Mayer, P.E. - Senior Project Engineer <br />150.00 <br />21,039.90 <br />40 <br />Leslie Martien, Analyst <br />105.00 <br />4,200.00 <br />21 <br />William DeOre, P.E. - Principal Engineer <br />165.00 <br />3,465.00 <br />Beorn Courtney, P.E. - Headwaters Corp. (see attached invoice for <br />8,710.00 <br />8,710.00 <br />details) <br />Work completed during this period <br />FINAL INVOICE <br />Task 2 is complete <br />Task 3 is complete <br />Aquacraft and Headwaters have developed updated conservation <br />savings estimates for the State of Colorado and prepared a detailed set <br />of water conservation strategies to achieve these savings targets. <br />Three conservation strategies (Low, Medium,. and High) were prepare. <br />The draft final report was delivered to the CWCB. Comments were <br />received and a revised final report was issued. <br />Project Budget Report <br />Total project budget: $49,900 <br />Amount billed to date: $49,900 (100 %) <br />Budget remaining: $0.0 (0 %) <br />Total $37,414.90 <br />303 -786 -9691 - voice <br />303 -786 -8337 - fax <br />Payments /Credits <br />$0.00 <br />I Balance Due $37,414.90 1 <br />