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• <br /> irtTetra Tech,Division D �CEO,��D 3801 Automation Way,Suite 100 <br /> • Fort Collins,CO 80525 <br /> 4 . 970.223.9600 <br /> A m i'/till RP Ac <br /> CLIENT: Platte River Recovery Implementation Program _5 DATE: August 4,2014 <br /> Headwaters Corporation PROJECT NO.: T29124_Year3 <br /> 4111 4th Avenue,Suite 6 PERIOD COVERED: 4/27/14-7/25/14 <br /> Kearney,NE 68845 INVOICE NO.: 29124-Yr3-3 <br /> Attn:Dr.Jerry Kenny . <br /> PROJECT NAME: Platte River Geomorphology and Vegetation Monitoring and Data Analysis <br /> Contract Value: Year 3=$562,000 <br /> See attached task summary <br /> LABOR Rate: Hours: Total: <br /> Principal Geomorphologist/Engineer $242.04 124.0 $ 30,012.96 <br /> Senior Biologist $187.40 30.0 $ 5,622.00 <br /> Statistical Ecologist $165.55 0.0 $ - <br /> Sr.Engineer/Scientist/Geomorphologist $121.84 2.5 $ 304.60 <br /> Engineer/Scientist/Geomoporphologist $113.09 34.0 $ 3,845.06 <br /> Jr.Engineer/Scientist/Geomorphologist $105.45 864.0 $ 91,108.80 <br /> Statistical Biologist $99.98 57.0 $ 5,698.86 <br /> Staff Biologist $99.98 280.0 $ 27,994.40 <br /> Staff Biologist Technician • $93.98 136.0 $ 12,781.28 <br /> GIS Technician $72.37 38.0 $ 2,750.06 <br /> Clerical $83.59 31.00 $ 2,591.29 <br /> 1 Total Labor: 1 1,596.50 $ 182,709.31 <br /> OTHER DIRECT COSTS <br /> Airfare $ 1,222.50 <br /> Vehicle Rental $ 923.93,i <br /> Taxi $ 125.61! <br /> Lodging (44 days) $ 6,600.66, <br /> Parking,Gas,Tolls $ 1,151.54 <br /> Per Diem 6 staff for 7 days $40.00/day 42 $ 1,680.00/ <br /> 1 staff for 3 days $40.00/day 3 $ 120.00= <br /> 1 staff for 2 days $40.00/day 2 $ 80.00 d <br /> Field Supplies $ 440.85) <br /> ADCP,GPS units,Hypack,Kayak,Inflatable Raft use or rental $ 2,950.00 I <br /> Shipping(Federal Express) $ 133.83,, <br /> ODC Subtotal: $ 15,428.92 <br /> G&A 0.1444% $ 2,227.94 <br /> Total ODC: $ 17,656.86 <br /> 1 I $ 200,366.17 1.- <br /> Year 3-Contract Amount $ 562,000.00 <br /> PREVIOUS BILLING: $ 55,468.56- <br /> CURRENT INVOICE: $ 200,366.17 <br /> TOTAL INVOICED TO DATE: $ 255,834.72 <br /> CONTRACT REMAINING: $ 306,165.27 <br /> THANK YOU. WE APPRECIATE YOUR BUSINESS! <br /> PLEASE REMIT TO: <br /> TETRA TECH INC <br /> 3801 AUTOMATION WAY,SUITE 100 <br /> FORT COLLINS,CO 80525 <br /> ATTN: BONNIE VAIL <br />