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EA
<br />EA Engineering, Science, and Technology, Inc.
<br />221 Sun Valley Boulevard
<br />Suite D
<br />Lincoln, NE 68528 -1576
<br />Phone: 402 - 476 -3766
<br />HAP /!mg? Act
<br />Federal ID: 52- 0991911
<br />D) I CE '
<br />f#l�LZ
<br />Attn: Dr. Jerry F. Kenny
<br />Headwaters Corporation
<br />Platte River Recovery Implementation Pro
<br />Headwaters Corporation
<br />4111 4th Avenue, Suite 6
<br />Kearney, NE 68845
<br />Invoice Date :
<br />Invoice # :
<br />EA Project # :
<br />Terms :
<br />Remit payment to :
<br />11/25/2014
<br />92013
<br />1499201
<br />Due upon Receipt
<br />PO Box 23865
<br />Baltimore, MD 21203 -5865
<br />EA Project Manager : BIGBEE, DANIEL L.
<br />PRRIP- Shoemaker Island
<br />For Professional Services Rendered through: 10/31/2014
<br />Development and implementation of an FSM "Proof of Concept" management experiment at the Shoemaker Island
<br />Complex.
<br />Phase Code /Name
<br />0001
<br />0002
<br />0003
<br />0004
<br />0005
<br />0006
<br />0007
<br />0008
<br />0009
<br />0010
<br />0011
<br />0012
<br />0013
<br />0014
<br />- Kickoff Mtg & Exp Design Workshop
<br />- Experiment Design
<br />- Review Data, Model Screening & Dev
<br />- Field Prep, O &M. Data Collection
<br />- Data Analysis
<br />- Reporting (2013)
<br />- AMP Reporting Session (2014)
<br />- Kickoff Call
<br />- Experiment Design
<br />- Modeling
<br />- Field Data Collection
<br />- Data Analysis
<br />- Reporting
<br />AMP Reporting Session
<br />Total:
<br />Previous Current Total Technical
<br />Phase Fee Billings Billings Fee Earned % Complete
<br />24,900.00 24,900.00 0.00 24,900.00 100.00
<br />41,500.00 41,500.00 0.00 41,500.00 100.00
<br />97,400.00 97,400.00 0.00 97,400.00 100.00
<br />198,400.00 198,400.00 0.00 198,400.00 100.00
<br />64,600.00 64,600.00 0.00 64,600.00 100.00
<br />55,300.00 55,300.00 0.00 55,300.00 100.00
<br />13,100.00 0.00 13,100.00 13,100.00 100.00
<br />3,100.00 2,490.00 0.00 2,490.00 80.32
<br />9,300.00 7,831.58 230.53 8,062.11 86.69
<br />41,200.00 7,1 08.68 0.00 7,108.68 17.25
<br />173,555.00 170,978.32 0.00 170,978.32 98.52
<br />45,300.00 20,127.71 13,729.52 33,857.23 74.74
<br />48,700.00 14,687.68 585.00 15,272.68 31.36
<br />16, 500.00 0.00 4,472.81 4,472.81 27.11
<br />832,855.00 705,323.97
<br />32,117.86 737,441.83
<br />Amount Due this Invoice
<br />0.00
<br />32,117.86 L
<br />Interest charges accrue at 1.5% per month for balances over 30 days.
<br />(Contractual agreements supercede standard EA billing terms).
<br />For payments via ACH /Wire: Wachovia Bank, EA Engineering, Science & Technology, Acct Number: 2000020354035, Routing #: 055003201 , Reference: Lockbox 23865
<br />For payments via Overnight: Wachovia Bank, EA Engineering, Science & Technology, Lockbox 23865, 7175 Columbia Gateway Drive, Columbia, MD 21046
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