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EAEA Engineering, Science, and Technology, Inc. Federal ID: 52-0991911
<br /> 221 Sun Valley Boulevard
<br /> Suite D - L1 t El E
<br /> Lincoln, NE 68528-1576 f , ��
<br /> Phone: 402-476-3766 iiM `itn : ' 1 c-t
<br /> Invoice Date: 08/22/2014
<br /> Invoice#: 89910
<br /> EA Project#: 1499201
<br /> Attn: Dr.Jerry F. Kenny Terms : Due upon Receipt
<br /> Headwaters Corporation Remit payment to : PO Box 23865
<br /> Platte River Recovery Implementation Pro Baltimore, MD 21203-5865
<br /> Headwaters Corporation
<br /> 4111 4th Avenue,Suite 6 EA Project Manager: BIGBEE, DANIEL L.
<br /> Kearney,NE 68845
<br /> PRRIP-Shoemaker Island
<br /> For Professional Services Rendered through: 7/31/2014
<br /> Development and implementation of an FSM"Proof of Concept"management experiment at the Shoemaker Island
<br /> Complex.
<br /> Previous Current Total Technical
<br /> Phase Code/Name Phase Fee Billings Billings Fee Earned %Complete
<br /> 0001 - Kickoff Mtg&Exp Design Workshop 24,900.00 24,900.00 0.00 24,900.00 100.00
<br /> 0002 - Experiment Design 41,500.00 41,500.00 0.00 41,500.00 100.00
<br /> 0003 - Review Data,Model Screening&Dev 97,400.00 97,400.00 0.00 97,400.00 100.00
<br /> 0004 - Field Prep,O&M. Data Collection 198,400.00 198,400.00 0.00 198,400.00 100.00
<br /> 0005 - Data Analysis 64,600.00 64,600.00 0.00 64,600.00 100.00
<br /> 0006 - Reporting(2013) 55,300.00 55,300.00 0.00 55,300.00 100.00
<br /> 0007 - AMP Reporting Session(2014) 13,100.00 0.00 0.00 0.00 0.00
<br /> 0008 - Kickoff Call 3,100.00 1,650.00 0.00 1,650.00 53.23
<br /> 0009 - Experiment Design 9,300.00 5,817.50 693.55 6,511.05 70.01
<br /> 0010 - Modeling 41,200.00 55.18 153.50 208.68 0.51
<br /> 0011 - Field Data Collection 173,555.00 94,561.85 68,031.47 162,593.32 93.68
<br /> 0012 - Data Analysis 45,300.00 4,345.53 1,750.00 6,095.53 13.46
<br /> 0013 - Reporting 48,700.00 6,590.18 720.00 7,310.18 15.01
<br /> 0014 - AMP Reporting Session 16,500.00 0.00 0.00 0.00 0.00
<br /> Total: 832,855.00 595,120.24 71,348.52 666,468.76 0.00
<br /> Amount Due this Invoice 71,348.52 L
<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 23865,7175 Columbia Gateway Drive,Columbia,MD 21046
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