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1 1 <br />EA Engineering, Science, and Technology, Inc. Federal ID: 52- 0991911 <br />221 Sun Valley Boulevard <br />Suite D <br />Lincoln, NE 68528 -1576 n-4 - 23-42 1 <br />Phone: 402 - 476 -3766 <br />Attn: Dr. Jerry F. Kenny <br />Headwaters Corporation <br />Platte River Recovery Implementation Pro <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />PRRIP -WQ Monitoring & Data Analysis <br />For Professional Services Rendered through: 3131/2012 <br />Invoice Date <br />Invoice # <br />EA Project # <br />Terms <br />Remit payment to <br />04/19/2012 <br />74022 <br />1482202 <br />Due upon Receipt <br />PO Box 23865 <br />Baltimore, MD 21203 -5865 <br />EA Project Manager: BIGBEE, DANIEL L. <br />Platte River and Kearney Canal Water Quality Monitoring and Data Analysis <br />Phase Code /Name <br />0001 - Develop Protocol Addendums <br />0002 - Develop Annual Monitoring Plans <br />0003 Conduct Monitoring <br />0004 - Data Analysis <br />0005 - Reporting <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, 7175 Columbia Gateway Drive, Columbia, MD 21046 <br />Previous <br />Current <br />Total <br />Technical <br />Phase Fee <br />Billings <br />Billings <br />Fee Earned <br />% Complete <br />2,359.84 <br />0.00 <br />2,340.00 <br />2,340.00 <br />99.16 <br />906.92 <br />0.00 <br />290.00 <br />290.00 <br />31.98 <br />115,420.82 <br />0.00 <br />700.00 <br />700.00 <br />0.61 <br />20,280.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />24,832.42 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />- ---- - - - - -- -- <br />163,800.00 <br />- - - - -- <br />0.00 <br />- -- - -- <br />3,330.00 <br />-- -- -- <br />3,330.00 <br />- - - - - -- <br />0.00 <br />Amount Due this Invoice <br />3,330.00 <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, 7175 Columbia Gateway Drive, Columbia, MD 21046 <br />