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HDR Engineering, Inc. <br />8404 Indian Hills Drive <br />Omaha, NE 68114 <br />(402)399 -1000 <br />COHYST <br />Mr. Don Kraus, Chairman <br />4156 Lincoln S t. <br />P.O. Box 740 <br />Holdrege, NE 68949 <br />Invoice No. 00181439 -B <br />Invoice Date 10/15/2014 <br />Period Ending 9/27/2014 <br />Project No. 141383 $13,849.13 <br />141396 $0.00 <br />Client No. <br />Contract No. <br />343094 <br />26992 <br />Engineering services for construction and calibration of integrated surface - ground water modeling tools. <br />(Period August 24, 2014 to Sept 27, 2014) <br />Employee Job Classification Hours Rate Cost <br />J. Engel Project Manager 17.00 $194.18 $3,301.12 <br />M. McConville Water Resource Engineer 29.00 $124.47 $3,609.49 <br />A. Nelson Water Resource Engineer 60.00 $99.98 $5,998.50 <br />S. Wolf Project Controller 1.00 $87.08 $87.07 <br />Total Labor 107.00 <br />Direct Expenses <br />Travel $457.05 <br />Technology Charge 107.00 x $3.70 $395.90 <br />*All costs on invoice related to Amendment 7 <br />Maximum Fee: $100,000.00 <br />Amendment 1: $10,000.00 <br />Amendment 2: $71,700.00 <br />Amendment 3: $75,740.00 <br />Amendment 4: $84,582.00 <br />Amendment 5: $43,000.00 <br />Amendment 6: $110,000.00 <br />Amendment 7: $84,000.00 <br />Amendment 8: $51,000.00 <br />Total: $630,022.00 <br />Previously Invoiced: $515,160.01 <br />Cost this Invoice: $13,849.13 <br />Fee Remaining: $101,012.86 <br />Please send remittance with copy of invoice to: <br />P.O. Box 3480 <br />Omaha, NE 68103 -0480 <br />$12,996.18 <br />$852.95 <br />Amount Due This Invoice <br />$13,849.13 <br />