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invoice <br />1111 Lincoln Mall <br />PO Box 84608 <br />Lincoln, NE 68501 -4608 <br />Tel 402.474.6311, Fax 402.474.5160 <br />Jason Farnsworth <br />OkOLSSON <br />ASSOCIATES <br />October 2, 2009 <br />Invoice No: 133928 <br />c/o Headwaters Corporation <br />3710 Central Ave Ste E <br />Kearney, NE 68847 <br />OA Project No. 009 -1466 NCF Platte River Recovery Elwood <br />Professional services rendered through September 26, 2009 for work completed in accordance with <br />Agreement. Please see attachment for breakdown of tasks completed. <br />Phase 100 Elwood Reservoir <br />Fee <br />Percent Billed Previous Current <br />Billing Phase Fee Complete To Date Billing Billing <br />Elwood Reservoir 114,041.60 55.69 63,510.60 32,050.00 31,460.60 <br />Subtotal 114,041.60 63,510.60 32,050.00 31,460.60 <br />Subtotal 31,460.60 <br />Phase 200 J2 Return Reservoir <br />Fee <br />Percent <br />Billing Phase Fee Complete <br />J2 Return Reservoir 104,490.40 79.03 <br />Subtotal 104,490.40 <br />Subtotal <br />Total this Phase $31,460.60 <br />Billed <br />Previous <br />Current <br />To Date <br />Billing <br />Billing <br />82,582.80 <br />47,655.10 <br />34,927.70 <br />82,582.80 <br />47,655.10 <br />34,927.70 <br />34,927.70 <br />Total this Phase <br />$34,927.70 <br />AMOUNT DUE THIS INVOICE $66,388.30 <br />