PRRIP 2012 Invoices (4) - Laserfiche WebLink

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EA Engineering, Science, and Technology, Inc. W114221 Sun Valley Boulevard Suite D Lincoln, NE 68528 -1576 Phone: 402 - 476 -3766 Attn: Dr. Jerry F. Kenny Platte River Governance Committee Headwaters Corporation 4111 4th Avenue, Suite 6 Kearney, NE 68845 GW Recharge Feasibility Study For Professional Services Rendered through: 9/30/2012 Invoice Date : Invoice # EA Project # Terms Remit payment to Federal ID: 52- 0991911 10/30/2012 77626 1482201 Due upon Receipt PO Box 23865 Baltimore, MD 21203 -5865 EA Project Manager: SCHLAUTMAN, DALE J Conduct feasibility level analysis of two recharge pilot projects near Lexington, NE. W* Copy of invoice emailed to Beorn Courtney Phase Code /Name 0001 Project Scoping & Kickoff 0002 - Project Management & Meetings 0003 Existing Info Review 004.01 Fieldwork Planning 004.02 - Direct Push Borings 004.03 - Laboratory Analyses 004.04 - Infiltration Test Pit 004.05 Install Monitoring Wells 004.06 - Water Level Recorders 004.09 - Supplemental Survey 004.10 Technical Memo -Field Work 005 - Pilot -Scale Demo Project Design 006 - GW and Surface Water Interaction 007 - Additional Data Collection 008 - Installation of Instrumentation 009 - Construction Phase Svc & Op Support 010 - Collection of Instrumentation Data 011 - Evaluation and Reporting 012 - Ref Est of Return Flows & Proj Cost 100.00 Total: Interest charges accrue at 1.5% per month for balances over 30 days. (Contractual agreements supercede standard EA billing terms). For payments via ACH/Wire: Wachovia Bank, EA Engineering, Science & Technology, Acct Number: 2000020354035, Routing #: 055003201 , Reference: Lockbox 23865 For payments via Overnight: Wachovia Bank, EA Engineering, Science & Technology, Lockbox 23865, 7175 Columbia Gateway Drive, Columbia, MD 21046 Previous Current Total Technical Phase Fee Billings Billings Fee Earned % Complete 6,300.00 6,300.00 0.00 6,300.00 100.00 21,600.00 21,097.02 1,932.22 23,029.24 100.00 22,200.00 22,200.00 0.00 22,200.00 100.00 7,800.00 7,800.00 0.00 7,800.00 100.00 44,000.00 44,000.00 0.00 44,000.00 100.00 9,900.00 9,900.00 0.00 9,900.00 100.00 11,300.00 11,300.00 0.00 11,300.00 100.00 40,500.00 40,500.00 0.00 40,500.00 100.00 11,900.00 11,900.00 0.00 11,900.00 100.00 3,900.00 3,900.00 0.00 3,900.00 100.00 14,800.00 14,800.00 0.00 14,800.00 100.00 41,100.00 41,100.00 0.00 41,100.00 100.00 24,800.00 24,800.00 0.00 24,800.00 100.00 32,500.00 32,500.00 0.00 32,500.00 100.00 33,631.00 33,630.51 0.00 33,630.51 100.00 34,250.00 34,249.90 0.00 34,249.90 100.00 21,959.00 21,959.14 0.00 21,959.14 100.00 59,381.00 59,381.05 0.00 59,381.05 100.00 10,350.00 3,722.00 0.00 3,722.00 35.96 ................................. ............................... 452,171.00 ............................... 445,039.63 1,932.22 .................. .....I...... 446,971.85 ............................ 0.00 Amount Due this Invoice 1,932.22 (, Interest charges accrue at 1.5% per month for balances over 30 days. (Contractual agreements supercede standard EA billing terms). For payments via ACH/Wire: Wachovia Bank, EA Engineering, Science & Technology, Acct Number: 2000020354035, Routing #: 055003201 , Reference: Lockbox 23865 For payments via Overnight: Wachovia Bank, EA Engineering, Science & Technology, Lockbox 23865, 7175 Columbia Gateway Drive, Columbia, MD 21046