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
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