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PRRIP 2009 Invoices (3)
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PRRIP 2009 Invoices (3)
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Last modified
2/20/2013 11:01:54 AM
Creation date
1/15/2013 3:31:58 PM
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Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 3
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2009
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 3
Water Supply Pro - Doc Type
Budget
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, . Y F <br />HDR Engineering, Inc. <br />8404 Indian Hills Drive <br />Omaha, NE 68114 <br />(402)399 -1000 <br />Headwaters Corporation <br />3710 Central Avenue, Suite E <br />Kearney, NE 68847 <br />Attn: Mr. Jerry F. Kenny, Ph.D. <br />Program Executive Director <br />Platte River Recovery Implementation Program <br />Engineering services for the Program's Lower Platte Stage Change Study. <br />(Period August 30, 2009 to September 26, 2009) <br />/o -! <br />I-D7-z <br />Invoice No. <br />143761 -H <br />Hours <br />8 2.00 <br />Invoice Date <br />10/512009 <br />P. ngelbert <br />P. E <br />Period Ending <br />9/2612009 <br />$100.00 <br />Protect No, <br />81256 <br />$16,757.95 <br />1 00 <br />82215 <br />$120.00 <br />$1,440.00 <br />A. McCoy <br />82907 <br />$0.00 <br />$120.00 <br />$65.00 <br />82909 <br />$0:00 <br />Client No. <br />442607 <br />$65.00 <br />gees <br />Job Classification <br />Hours <br />8 2.00 <br />Rate <br />$150.00 <br />Cost <br />$12,300.00 <br />P. ngelbert <br />P. E <br />Project Manager <br />Hydrology & Hydraulics <br />7,00 <br />$100.00 <br />$700.00 <br />G. Broshears <br />P. Dierking <br />Hydrology & Hydraulics <br />1 00 <br />$120.00 <br />$120.00 <br />$1,440.00 <br />A. McCoy <br />Hydrology & Hydraulics <br />12.00 <br />26.00 <br />$120.00 <br />$65.00 <br />$1,690.00 <br />K. Gust <br />Administrative <br />Administrative <br />0.50 <br />$65.00 <br />$32.50 <br />H. Yost <br />Total Labor <br />128.50 <br />Direct Expenses <br />$475.45 <br />Technology Charge <br />Original Fee: <br />$200,000.00 <br />Amendment. No. 1: <br />$10,000.00 <br />Max Fee: <br />$210,000.00 <br />Billed to Date: <br />$177,405.71 <br />$16,282.50 <br />75 4F, <br />Please send remittance with copy of invoice to: <br />P.O. Box 3480 Amount Due This Invoice $16,757.95 <br />Omaha, NE 68103 -0480 <br />
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