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PRRIP Request for Disbursement of Contibution No. 430
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PRRIP Request for Disbursement of Contibution No. 430
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11/2/2015 3:18:09 PM
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2/13/2015 11:11:32 AM
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Water Supply Protection
Description
PRRIP Request for Disbursement of Contibution 430 Agreement R12AC60020 12/08/2014
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
11/25/2014
Author
USBOR
Title
PRRIP Request for Disbursement of Contibution No. 430
Water Supply Pro - Doc Type
Budget
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Tetra Tech, Division <br />CLIENT: Platte River Recovery Implementation Program <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />Attn: Dr. Jerry Kenny <br />61- <br />3801 Automation Way, Suite 100 <br />Fort Collins, CO 80525 <br />970.223.9600 <br />DATE: November 17, 2014 <br />PROJECT NO.: T29124_Year3 <br />PERIOD COVERED: 9/27/14 - 10/31/14 <br />INVOICE NO.: 29124 -Yr3 -6 <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 <br />Rate: Hours: Total: <br />Principal Geomorphologist/Engineer $242.04 40.0 $ 9,681.60 <br />Senior Biologist $187.40 2.0 $ 374.80 <br />Statistical Ecologist $165.55 0.0 $ - <br />Sr. Engineer /Scientist/Geomorphologist $121.84 0.0 $ <br />Engineer /Scientist/Geomoporphologist $113.09 0.0 $ - <br />Jr. Engineer /Scientist/Geomorphologist $105.45 158.0 $ 16,661.10 <br />Statistical Biologist $99.98 4.0 $ 399.92 <br />Staff Biologist $99.98 31.0 $ 3,099.38 <br />Staff Biologist Technician $93.98 0.0 $ - <br />GIS Technician $72.37 0.0 $ - <br />Clerical $83.59 3.50 $ 292.57 <br />Total Labor: 238.50 $ 30,509.37 <br />OTHER DIRECT COSTS <br />Reproduction copies $ 7.28 <br />ODC Subtotal: $ 7.28 <br />G &A 0.1444 % $ 1.05 <br />Total ODC: $ 8.33 <br />$ 30,517.70 L <br />Year 3 - Contract Amount <br />PREVIOUS BILLING: <br />CURRENT INVOICE: <br />TOTAL INVOICED TO DATE: <br />CONTRACT REMAINING: <br />$ 562,000.00 <br />$ 427,455.19 <br />$ 30,517.70 <br />$ 457,972.89 <br />$ 104,027.10 <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 />
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