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EA Engineering, Science, and Technology, Inc. Federal ID: 52- 0991911 <br />NOMA <br />Im <br />221 Sun Valley Boulevard <br />Suite REMMANILE <br />Lincoln, NE 68528 -1576 0 P i <br />Phone: 402- 476 -3766 <br />Attn: Dr. Jerry F. Kenny <br />Platte River Governance Committee <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />GW Rechage Feasibilby Study <br />For Professional Services Rendered through: 3/31/2012 <br />Invoice Date : <br />Invoice #: <br />EA Project #: <br />Terms <br />Remit payment to <br />04/24/2012 <br />74105 <br />1482201 <br />Due upon Receipt <br />PO Box 23865 <br />Baltimore, MD 21203 -5865 <br />EA Project Manager: SCHLAUTMAN, DALE J <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 />Fns navments via Overmaht: Wachovia Bank, EA Engineering, Science & Technology. Lockbox 23865, 7175 Columbia Gateway Drive, Columbia, MD 21046 <br />Previous <br />Current <br />Total <br />Technical <br />Phase Fee <br />Billings <br />Billings 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 />24,800.00 <br />24,800.00 <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 />100.00 <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 <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 />Fns navments via Overmaht: Wachovia Bank, EA Engineering, Science & Technology. Lockbox 23865, 7175 Columbia Gateway Drive, Columbia, MD 21046 <br />