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AW EA Engineering, Science, and Technology, Inc
<br />EUM 221 Sun Valley Boulevard
<br />Suite D
<br />Lincoln, NE 68528 -1576
<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 Feasibiltiy Study
<br />For Professional Services Rendered through: 1/31/2012
<br />Invoice Date
<br />Invoice #
<br />EA Project #
<br />Terms
<br />Remit payment to
<br />Federal ID: 52- 0991911
<br />REifII1A11i
<br />CCFY
<br />02/14/2012
<br />72638
<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 />Previous
<br />Current
<br />Total
<br />Technical
<br />Phase Code /Name
<br />Phase Fee
<br />Billings
<br />Billings
<br />Fee Earned
<br />% Complete
<br />0001 - Project Scoping & Kickoff
<br />6,300.00
<br />6,300.00
<br />0.00
<br />6,300.00
<br />100.00
<br />0002 - Project Management & Meetings
<br />21,600.00
<br />19,735.05
<br />290.48
<br />20,025.53
<br />92.71
<br />0003 - Existing Info Review
<br />22,200.00
<br />22,200.00
<br />0.00
<br />22,200.00
<br />100.00
<br />004.01 - Fieldwork Planning
<br />7,800.00
<br />7,800.00
<br />0.00
<br />7,800.00
<br />100.00
<br />004.02 - Direct Push Borings
<br />44,000.00
<br />44,000.00
<br />0.00
<br />44,000.00
<br />100.00
<br />004.03 - Laboratory Analyses
<br />9,900.00
<br />9,900.00
<br />0.00
<br />9,900.00
<br />100.00
<br />004.04 - Infiltration Test Pit
<br />11,300.00
<br />11,300.00
<br />0.00
<br />11,300.00
<br />100.00
<br />004.05 - Install Monitoring Wells
<br />40,500.00
<br />40,500.00
<br />0.00
<br />40,500.00
<br />100.00
<br />004.06 - Water Level Recorders
<br />11,900.00
<br />11,900.00
<br />0.00
<br />11,900.00
<br />100.00
<br />004.09 - Supplemental Survey
<br />3,900.00
<br />3,900.00
<br />0.00
<br />3,900.00
<br />100.00
<br />004.10 - Technical Memo -Field Work
<br />14,800.00
<br />14,800.00
<br />0.00
<br />14,800.00
<br />100.00
<br />005 - Pilot -Scale Demo Project Design
<br />41,100.00
<br />41,100.00
<br />0.00
<br />41,100.00
<br />100.00
<br />006 - GW and Surface Water Interaction
<br />24,800.00
<br />24,800.00
<br />0.00
<br />24,800.00
<br />100.00
<br />007 - Additional Data Collection
<br />32,500.00
<br />32,314.19
<br />0.00
<br />32,314.19
<br />99.43
<br />008 - Installation of Instrumentation
<br />33,630.51
<br />23,955.24
<br />0.00
<br />23,955.24
<br />71.23
<br />009 - Construction Phase Svc & Op Support
<br />34,249.90
<br />32,867.29
<br />1,265.00
<br />34,132.29
<br />99.66
<br />010 - Collection of Instrumentation Data
<br />21,959.14
<br />17,517.78
<br />995.26
<br />18,513.04
<br />84.31
<br />011 - Evaluation and Reporting
<br />59,381.05
<br />16,694.71
<br />9,233.22
<br />25,927.93
<br />43.66
<br />012 - Ref Est of Return Flows & Proj Cost
<br />4,880.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Total:
<br />446,700.60
<br />381,584.26
<br />11,78196
<br />393,368.22
<br />0.00
<br />Amount Due this Invoice
<br />11,783.96
<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
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