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s <br />ESSA Technologies Ltd. <br />#600 -2695 Granville Street <br />Vancouver, BC V61-1 31-14 <br />?, PH: (604) 733 -2996 Fax: (604) 733 -4657 <br />t <br />Invoice Invoice Number: <br />To: Dr. Jerry Kenny, Executive Director Invoice Date: <br />Platte River Recovery Implementation Program HST #: <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />Cc: Chad Smith <br />Headwaters Corporation <br />Director of Natural Resources <br />h /'0, + ( I IV fG )" /161- <br />PAftlUgftA <br />0 2S = <br />/MIZP -3 <br />1471 <br />March 31, 2011 <br />101686707 RT001 <br />Project: • <br />Project Manager: <br />EN1870 Expert Advice on Platte River Adaptive Management <br />Darcy Pickard <br />Professional Services <br />Bill Hours <br />Bill Rate <br />Charge in USD <br />Darcy Pickard <br />27.75 <br />$ 123.00 <br />$ 3,413.25 <br />Total. Billed Hours <br />27.75 <br />Total <br />Professional Services: <br />$ 3,413.25 <br />Reimbursable <br />For Trip Mar 1- 3, 2011 - Denver, <br />CO USA <br />Unit <br />CAD Unit Cost <br />Charge in USD <br />Printing <br />1.00 <br />0.20 <br />0.21 <br />Printing <br />1.00 <br />30.00 <br />30.79 <br />Miscellaneous <br />1.00 <br />3.41 <br />3.50 <br />Accomodation <br />1.00 <br />288.70 <br />296.32 <br />Air Travel <br />1.00 <br />767.65 <br />787.90 <br />Ground Transportation <br />1.00 <br />32.30 <br />33.15 <br />Ground Transportation <br />1.00 <br />32.50 <br />33.36 <br />Ground Transportation <br />1.00 <br />38.97 <br />40.00 <br />Per Diem <br />1.00 <br />48.23 <br />49.50 <br />Per Diem <br />1.00 <br />31.18 <br />32.00 <br />Per Diem <br />1.00 <br />48.23 <br />49.50 <br />Total Reimbursable: <br />$ 1,356.22 <br />Total Invoice Amount in USD : $ 4,769.47 <br />