PRRIP 2011 Invoices (2) - Laserfiche WebLink

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i i ANCdERSON CONSUITINq ENCIINEERS, INC.. Civil • Water Resources • Environmental Anderson Consulting Engineers, Inc. 375 E. Horsetooth Road, Bldg. 5 Fort Collins, CO 80525 -3102 970 - 226 -0120 Headwaters Corporation Jerry Kenny 4111 4th Avenue Suite 6 Kearney, NE 68845 Professional Services for the Time Period Ending June 25, 2011. Invoice number 14494 Date 07/11/2011 Project NEHEADWATERSO4 Data Analysis Protocol for Flow- Sediment - Mechanical (Task 1, Phase 1 /II) Phase 1 = $25,000.00 Outstanding Current 06/13/2011 18,195.01 18,195.01 Phase If = $11,000.00 2,788.00 2,788.00 Total 20,983.01 20,983.01 Total Contracrt = $36,000.00 Invoice Summary Contract Prior Total Remaining Current Description Amount Billed Billed Amount Billed Phase 1 25,000.00 25,000.00 25,000.00 0.00 0.00 Phase II 11,000.00 8,210.51 10,998.51 1.49 2,788.00 Total 36,000.00 33,210.51 35,998.51 1.49 2,788.00 Phase II Labor Bradley A. Anderson Brian A. Smith Aging Summary Invoice Number 14470 14494 Invoice Date Outstanding Current 06/13/2011 18,195.01 18,195.01 07/11 /2011 2,788.00 2,788.00 Total 20,983.01 20,983.01 invoice total 2,788.00 Over 30 Over 60 Over 90 Over 120 0.00 0.00 0.00 0.00 Headwaters Corporation Invoice number 14494 Invoice date 07111/2011 Page 1 Billed Hours Rate Amount 6.00 167.00 1,002.00 19.00 94.00 1,786.00 Labor subtotal 25.00 2,788.00 Phase II subtotal 2,788.00 invoice total 2,788.00 Over 30 Over 60 Over 90 Over 120 0.00 0.00 0.00 0.00 Headwaters Corporation Invoice number 14494 Invoice date 07111/2011 Page 1