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ESTInc. Western EcoSystems Technology, Inc. 2003 CentralAve., Cheyenne, WY 82001 <br />Phone (307) 634 -1756 Fax (307) 637 -6381 <br />Invoice <br />January 17, 2006 <br />To: Nebraska Community Foundation <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Lincoln, NE 68508 -2197 <br />* * * Total Amount This Invoice: $32,800.40 <br />Professional Services for the Period: 11 1112005 to 1213112005 <br />Project: 350 Platte River <br />Billing Group: 001 January 17, 2006 Invoice: 24034 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Contract Maximum: <br />$2,213,342.60 <br />Airfare <br />1.00 <br />Previous Billings Against Maximum: <br />$2,164,663.21 <br />Books <br />1.00 <br />Current Billings Against Maximum: <br />$32,800.40 <br />Conference Call <br />1.00 <br />Balance After This Invoice: <br />$15,878.99 <br />Professional Services <br />5.00 <br />98.8860 <br />Non - Specific <br />Meeting Room Rental <br />Bill Hours Bill Rate <br />Charee <br />Clayton E Derby <br />Research Biologist II <br />106.25 75.00 <br />7,968.75 <br />Gretchen Norman <br />Research Biologist I <br />41.25 75.00 <br />3,093.75 <br />M Dale Strickland <br />Senior Ecologist <br />100.25 110.00 <br />11,027.50 <br />Nadine M Wilson <br />Quality Control Technician <br />62.75 50.00 <br />3,137.50 <br />Shay Howlin <br />Research Biometrician I <br />29.00 70.00 <br />2,030.00 <br />115.47 <br />Non- Specific Total: <br />339.50 <br />$27,257.50 <br />Professional Services Totals: <br />$27,257.50 <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Bill Rate <br />Charge <br />Airfare <br />1.00 <br />696.3400 <br />696.34 <br />Books <br />1.00 <br />27.0000 <br />27.00 <br />Conference Call <br />1.00 <br />209.8300 <br />209.83 <br />Lodging <br />5.00 <br />98.8860 <br />494.43 <br />Meeting Room Rental <br />2.00 <br />978.0000 <br />1,956.00 <br />Mileage <br />744.00 <br />0.4850 <br />360.85 <br />Other Transportation <br />7.00 <br />6.8214 <br />47.75 <br />Parking <br />1.00 <br />12.0000 <br />12.00 <br />PerDiem <br />8.00 <br />37.6250 <br />301.00 <br />Photocopies <br />1,092.00 <br />0.1057 <br />115.47 <br />