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r _6nvoice <br />C3LSSON <br />1111 Lincoln Mall ASSOCIATES <br />PO Box 84608 <br />Lincoln, NE 68501 -4608 <br />Tel 402.474.6311, Fax 402.474.5160 <br />MLY&I10 at -o9 <br />October 20, 2009 <br />Invoice No: 134222 <br />Jerry Kenny, PhD <br />Executive Director <br />Platte River Recovery Implementation Program <br />3710 Central Ave Ste E <br />Kearney, NE 68847 <br />OA Project No. 009 -0759 PRRIP Phase I MOA <br />Additional expenses rendered through October 10, 2009 for work completed in accordance with Master <br />Agreement dated August 19, 2009 and subsequent Task Orders. <br />Phase 203 Tract 0850 Phase I <br />Fee <br />Billing Phase <br />Track 0850 Phase I <br />Track 0850 Asbestos <br />Survey <br />Subtotal <br />Fee <br />2,600.00 <br />600.00 <br />3,200.00 <br />Subtotal <br />Percent <br />Complete <br />100.00 <br />100.00 <br />Reimbursable Expenses <br />Maps & Photos <br />Personal Vehicle Mileage <br />Total Reimbursables <br />Internal Unit Billing <br />Duplication -Color 4.0 Copies @ 0.30 <br />Duplication Black /White 122.0 Copies @ 0.06 <br />Total Internal Units <br />Billed <br />To Date <br />2,600.00 <br />600.00 <br />3,200.00 <br />Total this Phase <br />Previous <br />Billing <br />0.00 <br />0.00 <br />Current <br />Billing <br />2,600.00 <br />600.00 <br />3,200.00 <br />3,200.00 <br />166.40 <br />16.50 <br />182.90 182.90 <br />1.20 <br />7.32 <br />8.52 8.52 <br />$3,391.42 <br />Phase 204 Tract 0804 Phase I <br />Fee <br />Percent Billed Previous Current <br />Billing Phase Fee Complete To Date Billing Billing <br />Track 0804 Phase 1 6,105.00 100.00 6,105.00 0.00 6,105.00 <br />