Laserfiche WebLink
Tax ID#47-0833338 <br /> F'LATWATER Invoice <br /> GROUP H4' 8200 Cady Dr Ste A <br /> !W._ LINCOLN, NE 68512-9550 <br /> Date Invoice# <br /> 1/20/2014 14-1573 <br /> Bill To <br /> Platte River Program <br /> Jerry Kenny <br /> Headwaters Corporation <br /> 4111 4th Avenue Suite#6 <br /> Kearney, NE 68845-2883 <br /> PROJECT NO. PROJECT DESCRIPTION BILLING PERIOD TERMS <br /> PRRIP-2011-01 Pilot Scale Action 12/1/2013-12/31/2013 Net 30 <br /> Work Description Qty Rate Amount <br /> SEDIMENT AUGMENTATION PILOT SCALE MANAGEMENT <br /> ACTION <br /> TASK 400-MONITORING AND DATA ANALYSIS <br /> LABOR HOURS <br /> Jason Seipel-Engineering Technician 4 65.00 260.00 <br /> Shane Dolph-CAD/GIS 5 85.00 425.00 <br /> ODCs <br /> Technology and Computer charge per labor hour 9 1.50 13.50 <br /> TASK 400 SUBTOTAL 698.50 <br /> TASK 500-PERFORMANCE EVALUATION AND FINAL REPORT <br /> LABOR HOURS <br /> Subcontractors Fee-Tetra Tech Support Task 500 1 2,864.37 2,86437 <br /> TASK 500 SUBTOTAL 2,864.37 <br /> Write-off for work required to complete Project. Required work in -3,562.87 -3,562.87 <br /> exceeded Contract limit. <br /> Outstanding Balance of$2,073.39 from Invoice 14-1572. <br /> Total $0.00 <br /> Balance Due $0.00 <br />