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Headwaters Corporation <br />River Boundary <br />PAGE 3 <br />12/10/2008 <br />ACCOUNT NO; 6752 -01M <br />STATEMENT NO: <br />Implementation Foundation representative Diane Wilson; telephone <br />call to Diane Wilson's office (left message for call back); review of <br />previously- obtained survey and title documentation in connection <br />with the proposed land acquisition from CNPP &ID. <br />12/10/2008 PJN Reviewed and analyzed appraisal report obtained by Bruce Sackett <br />from appraiser Dave Malone for CNPP &ID land; memo to file re: <br />boundary issue on west side of property involved; proofread latest <br />drafts of proposed base contract documents, as well as proposed real <br />estate purchase agreement involving CNPP &ID land; e -mail message <br />to Bruce Sackett re: various questions concerning offer and <br />counteroffer submitted in connection with CNPP &ID land; <br />conference with surveyor Mitch Humphrey re: surveying issues and <br />possible retention of surveyor Humphrey on behalf of the Platte <br />River Recovery Implementation Program; memo to file; lengthy <br />telephone conference with Diane Wilson re: role and function of the <br />Platte River Recovery Implementation Foundation, as well as the <br />Nebraska Community Foundation, in terms of land acquisitions by <br />the Platte River Recovery Implementation Program; lengthy memo to <br />file re: results of conference; made revisions to base form real estate <br />purchase agreement in light of information received from Diane <br />Wilson; e -mail message to Diane Wilson enclosing copies, in PDF <br />form, of proposed base form contract documentation, including <br />seller's affidavits (3); letter to Diane Wilson enclosing highlighted <br />hard copies of same; made revisions to proposed real estate purchase <br />agreement involving, as seller, CNPP &ID. <br />TOTAL CURRENT FEES THRU 12/10/2008 <br />EXPENSES <br />11/18/2008 <br />Copy Expense, 3 pp @ $.20 each <br />11/18/2008 <br />Copy Expense, 16 pp @ $.20 each <br />11/18/2008 <br />Copy Expense, 15 pp @ $.20 each <br />11/18/2008 <br />Copy Expense, 11 pp @ $.20 each <br />11/18/2008 <br />Copy Expense, 33 pp @ $.20 each <br />11/26/2008 <br />Copy Expense, 32 pp @ $.20 each <br />12/02/2008 <br />Copy Expense, 4 pp @ $.20 each <br />12/03/2008 <br />Copycat - copy expenses <br />12/10/2008 <br />Phelps County Assessor - fax expenses <br />TOTAL CURRENT EXPENSES THRU 12/10/2008 <br />TOTAL FOR CURRENT SERVICES RENDERED <br />HOURS <br />3.50 612.50 <br />5.00 875.00 <br />28.50 4,987.50 <br />0.60 <br />3.20 <br />3.00 <br />2.20 <br />6.60 <br />6.40 <br />0.80 <br />16.95 <br />1.00 <br />:illy[, <br />5,028.25 <br />BALANCE DUE $5,028.25 <br />