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AIRES Invoice <br />ASSOCIATES <br />Ayres Associates Inc <br />3665 JFK Parkway, Building 2. Suite 200, Fort Collins, CO 80525 -3152. 970,273.5556. FAX 970.223,5578 <br />Dr. Jerry Kenny, Executive Director <br />Platte River Recovery Implementation <br />Program <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />Me <br />(e- <br />Project Manager: James Schall <br />Project Contact: William Spitz <br />June 23, 2011 <br />Project No: 32- 1403.03 <br />Invoice No: 141034 <br />Project 32- 1403.03 Platte Riv Recovery Implementation Frog <br />Year 3 Monitoring <br />The following costs are associated with preparation for Year 3 monitoring, project management, and suspended sediment sampling at <br />the >5,000cfs flow increment, and sample analysis. <br />Professional Services through June 04, 2011 <br />Fee <br />Total Fee <br />347,500.00 <br />Percent Complete <br />10.16 <br />Total Earned <br />35,306.00 <br />Previous Fee Billing <br />18,278,50 <br />Current Fee Billing <br />17,027.50 <br />Total Fee <br />17,027.50 <br />TOTAL THIS INVOICE $17,027.50 <br />Outstanding Invoices <br />Number <br />Date <br />Balance <br />140621 <br />5/24/2011 <br />18,278.50 <br />Total <br />18,278.50 <br />Total Now Due $35,306.00 <br />If you have any questions, please call the Ayres Associates' project manager at the phone number shown above. <br />All invoices are payable upon receipt. <br />There will be a monthly finance charge of 1.5% (18% per year) on the unpaid balance. <br />