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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 St. <br />P.O. Box 740 <br />Holdrege, NE 68949 <br />FEZ <br />Invoice No. 00185993 -B <br />Invoice Date 11/17/2014 <br />Period Ending 11/1/2014 <br />Project No. 141383 $14,892.88 <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 Sept. 28, 2014 - Nov. 1, 2014) <br />Employee Job Classification Hours Rate Cost <br />J. Engel Project Manager 26.00 $194.18 $5,048.78 <br />M. McConville Water Resource Engineer 12.00 $124.47 $1,493.58 <br />A. Nelson Water Resource Engineer 77.00 $99.98 $7,698.08 <br />S. Wolf Project Controller 2.50 $87.08 $217.69 <br />Total Labor 117.50 <br />Direct Expenses <br />Technology Charge <br />*$14,633:48 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 />Amendment 9: $30,000.00 <br />Total: $660,022.00 <br />Previously Invoiced: $529,009.14 <br />Cost this Invoice:. $14,892.88 <br />Fee Remaining: $116,119.98 <br />Please send remittance with copy of invoice to: <br />P.O. Box 3480 <br />Omaha, NE 68103.0480 <br />Cam, <br />'71/-c{ - 2 Aj <br />117.50 x $3.70 $434.75 <br />Amount Due This Invoice <br />$14,458.13 <br />$434.75 <br />$14,892.88 I <br />