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<br />EA Engineering, Science, and Technology, Inc. Federal ID: 52- 0991911
<br />221 Sun Valley Boulevard
<br />Suite D
<br />Lincoln, NE 68528
<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 />For Professional Services Rendered through: 5/31/2011
<br />Invoice Date :
<br />Invoice #:
<br />EA Project #
<br />Terms
<br />Remit payment to
<br />06/21/2011
<br />67819
<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 />15,011.37
<br />588.90
<br />15,600.27
<br />72.22
<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 />38,527.69
<br />5,472.31
<br />44,000.00
<br />100.00
<br />004.03 - Laboratory Analyses
<br />9,900.00
<br />399.54
<br />9,500.46
<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 />28,949.97
<br />10,171.75
<br />39,121.72
<br />96.60
<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 />13,050.00
<br />647.25
<br />13,697.25
<br />92.55
<br />005 - Pilot -Scale Demo Project Design
<br />41,100.00
<br />5,720.00
<br />8,932.29
<br />14,652.29
<br />35.65
<br />006 - GW and Surface Water Interaction
<br />24,800.00
<br />15,587.83
<br />1,980.00
<br />17,567.83
<br />70.84
<br />007 - Additional Data Collection
<br />32,500.00
<br />0.00
<br />8,552.88
<br />8,552.88
<br />26.32
<br />otal: ------
<br />- - - - -- ----
<br />292,600.00
<br />- - - - -- -----
<br />180,646.40
<br />- - - - --
<br />45,845.84
<br />226,492.24
<br />--- - - - - --
<br />0.00
<br />Amount Due this Invoice 45,845.84
<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 23665, 7175 Columbia Gateway Drive, Columbia, MD 21046
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