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0 N �� � . <br /> Tetra Tech,Division 3801 Automation Way,Suite 100 <br /> '�I A Fort Collins,CO 80525 <br /> AMP///•/i I P A `t 970.223.9600 <br /> CLIENT: Platte River Recovery Implementation Program DATE: September 10,2014 <br /> Headwaters Corporation PROJECT NO.: T29124_Year3 <br /> 4111 4th Avenue,Suite 6 PERIOD COVERED: 7/26/14-8/22/14 <br /> Kearney,NE 68845 INVOICE NO.: 29124-Yr3-4 <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 35.5 $ 8,592.42 <br /> Senior Biologist $187.40 0.0 $ <br /> Statistical Ecologist $165.55 0.0 $ <br /> Sr.Engineer/ScientisUGeomorphologist $121.84 1.5 $ 182.76 <br /> Engineer/ScientisUGeomoporphologist $113.09 0.0 $ <br /> Jr.Engineer/ScientisUGeomorphologist $105.45 441.0 $ 46,503.45 <br /> Statistical Biologist $99.98 46.0 $ 4,599.08 <br /> Staff Biologist $99.98 187.0 $ 18,696.26 <br /> Staff Biologist Technician $93.98 0.0 $ <br /> GIS Technician $72.37 0.0 $ <br /> Clerical $83.59 12.50 $ 1,044.88 <br /> Total Labor: 723.50 $ 79,618.85 <br /> OTHER DIRECT COSTS(see receipt cover sheets for breakdowns) <br /> Airfare $ 3,749.70 <br /> Vehicle Rental $ 5,727.464 <br /> Taxi $ 219.85 <br /> Mileage (Mussetter personal car to and from field) 224 miles $ 125.44 <br /> Lodging (58 days) $ 6,490.02 <br /> Parking,Gas,Tolls $ 961.70 <br /> Per Diem 7 staff for 7 days(Session 2:7/21-27) $40.00/day 49 $ 1,960.00. <br /> 1 staff for 3 days(Session 2) $40.00/day 3 $ 120.00 <br /> 7 staff for 3 days(Session 3:8/4-8/9) $40.00/day 21 $ 840.00 <br /> 6 staff for 2 days(Session 3) $40.00/day 12 $ 480.00 <br /> 5 staff for 1 day(Session 3) $40.00/day 5 $ 200.00 <br /> Field Supplies $ 27.97 <br /> ADCP,GPS units,Hypack,Kayak,Inflatable Raft use or rental $ 2,560.00.E <br /> Geotechnical Laboratory Services $ 9,825.00- <br /> Shipping(Federal Express) $ 13.15 <br /> ODC Subtotal: $ 33,300.29 <br /> G&A 0.1444% $ 4,808.56 <br /> Total ODC: $ 38,108.85 <br /> $ 117,727.70 <br /> Year 3-Contract Amount $ 562,000.00 <br /> PREVIOUS BILLING: $ 255,834.72 <br /> CURRENT INVOICE: $ 117,727.70 <br /> TOTAL INVOICED TO DATE: $ 373,562.42 <br /> CONTRACT REMAINING: $ 188,437.57 <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 />