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Invoice Date : 04/24/2012 <br />Invoice # : 74105 <br />EA Project # : 1482201 <br />Attn: Dr. Jerry F. Kenny Terms : Due upon Receipt <br />Platte River Governance Committee Remit payment to : PO Box 23865 <br />Headwaters Corporation Baltimore, MD 21203 -5865 <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 EA Project Manager : SCHLAUTMAN, DALE J <br />GW Rechage Feasibiltiy Study <br />For Professional Services Rendered through: 3/31/2012 <br />Conduct feasiblity level analysis of two recharge pilot projects near Lexington, NE. <br />** Copy of invoice emailed to Beorn Courtney <br />Phase Code /Name <br />0001 - Project Scoping & Kickoff <br />0002 - Project Management & Meetings <br />0003 - Existing Info Review <br />004.01 - Fieldwork Planning <br />004.02 - Direct Push Borings <br />004.03 - Laboratory Analyses <br />004.04 - Infiltration Test Pit <br />004.05 - Install Monitoring Wells <br />004.06 - Water Level Recorders <br />004.09 - Supplemental Survey <br />004.10 - Technical Memo -Field Work <br />005 - Pilot -Scale Demo Project Design <br />006 - GW and Surface Water Interaction <br />007 - Additional Data Collection <br />008 - Installation of Instrumentation <br />009 - Construction Phase Svc & Op Support <br />010 - Collection of Instrumentation Data <br />011 - Evaluation and Reporting <br />012 - Ref Est of Return Flows & Proj Cost <br />Total: <br />Interest charges accrue at 1.5% per month for balances over 30 days <br />(Contractual agreements supercede standard EA billing terms). <br />For payments via ACH /Wire: Wachovia Bank, EA Engineering, Science & Technology. Acct Number 2000020354035. Routing # 055003201 . Reference: Lockbox 23865 <br />For payments via Overnight Wachovia Bank, EA Engineering, Science & Technology, Lockbox 23865. 7 175 Columbia Gateway Drive, Columbia, MD 21046 <br />Previous <br />Current <br />Total <br />Technical <br />Phase Fee <br />Billings <br />Billings <br />Fee Earned % Complete <br />6,300.00 <br />6,300.00 <br />0.00 <br />6,300.00 <br />100.00 <br />21,600.00 <br />20,388.53 <br />218.00 <br />20,606.52 <br />95.40 <br />22,200.00 <br />22,200.00 <br />0.00 <br />22,200.00 <br />100.00 <br />7,800.00 <br />7,800.00 <br />0.00 <br />7,800.00 <br />100.00 <br />44,000.00 <br />44,000.00 <br />0.00 <br />44,000.00 <br />100.00 <br />9,900.00 <br />9,900.00 <br />0.00 <br />9,900.00 <br />100.00 <br />11,300.00 <br />11,300.00 <br />0.00 <br />11,300.00 <br />100.00 <br />40,500.00 <br />40,500.00 <br />0.00 <br />40,500.00 <br />100.00 <br />11,900.00 <br />11,900.00 <br />0.00 <br />11,900.00 <br />100.00 <br />3,900.00 <br />3,900.00 <br />0.00 <br />3,900.00 <br />100.00 <br />14,800.00 <br />14,800.00 <br />0.00 <br />14,800.00 <br />100.00 <br />41,100.00 <br />41,100.00 <br />0.00 <br />41,100.00 <br />100.00 <br />nn V.UV <br />L4,Ol1 <br />nJ <br />21, 1.100.00 vv .00 <br />0.00 <br />24,800.00 <br />100.00 <br />32,500.00 <br />32,500.00 <br />0.00 <br />32,500.00 <br />100.00 <br />33,630.51 <br />27,206.49 <br />6,424.02 <br />33,630.51 <br />100.00 <br />34,249.90 <br />34,132.29 <br />117.61 <br />34,249.90 <br />100.00 <br />21,959.14 <br />20,219.46 <br />1,739.68 <br />21,959.14 <br />1 00.00 <br />59,381.05 <br />28,333.04 <br />6,878.57 <br />35,211.61 <br />59.30 <br />4,880.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />446,700.60 <br />401,279.81 <br />15,377.88 <br />416,657.69 <br />0.00 <br />Amount <br />Due this Invoice <br />15,377.88 L <br />Interest charges accrue at 1.5% per month for balances over 30 days <br />(Contractual agreements supercede standard EA billing terms). <br />For payments via ACH /Wire: Wachovia Bank, EA Engineering, Science & Technology. Acct Number 2000020354035. Routing # 055003201 . Reference: Lockbox 23865 <br />For payments via Overnight Wachovia Bank, EA Engineering, Science & Technology, Lockbox 23865. 7 175 Columbia Gateway Drive, Columbia, MD 21046 <br />