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VV P— (.:, <br />Invoice � <br />OkOLSSON <br />0-31021 <br />I2 <br />ASSOCIATES <br />1111 Lincoln Mall <br />PO Box 84608 <br />Lincoln, NE 685014608 <br />Tel 402.474.6311, Fax 402.474.5063 February 23, 2012 <br />Invoice No: 169768 <br />Beorn Courtney <br />Nebraska Community Foundation <br />c/o Headwaters Corporation <br />4111 4th Ave Ste 6 <br />Kearney, NE 68845 <br />OA Project No. B09 -1466 NCF CNPPID J -2 Feasibility Study <br />Professional services rendered through February 4, 2012 for work completed in accordance with Agreement. <br />Professional Personnel <br />Billings to Date <br />Hours <br />Amount <br />Team Leader <br />16.50 <br />2,186.26 <br />Senior Project Engineer <br />89.00 <br />12,004.93 <br />Associate Engineer <br />24.50 <br />2,361.63 <br />Assistant Engineer <br />32.50 <br />2,410.20 <br />Associate Technician <br />4.75 <br />254.08 <br />Totals <br />167.25 <br />19,217.10 <br />Total Labor <br />282,952.45 <br />19,217.10 <br />Billing Limits <br />Current Prior <br />To -Date <br />Total Billings <br />19,217.10 282,952.45 <br />302,169.55 <br />Limit <br />371,951.00 <br />Balance Remaining <br />69,781.45 <br />AMOUNT DUE THIS INVOICE $19,217.10 L <br />Billings to Date <br />INVOICE PAYMENT IS REQUESTED WITHIN 30 DAYS <br />Current <br />Prior <br />Total <br />Labor <br />19,217.10 <br />210,378.95 <br />229,596.05 <br />Consultant <br />0.00 <br />70,436.30 <br />70,436.30 <br />Expense <br />0.00 <br />2,055.93 <br />2,055.93 <br />Internal Unit <br />0.00 <br />81.27 <br />81.27 <br />Totals <br />19,217.10 <br />282,952.45 <br />302,169.55 <br />INVOICE PAYMENT IS REQUESTED WITHIN 30 DAYS <br />