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HDR Engineering.Inc. <br /> 8404 Indian Hills Drive <br /> Omaha,NE 68114 1-•31 <br /> (402)399-1000 <br /> Invoice No. 00174240-B <br /> COHYST Invoice Date, 9/8/2014 <br /> Mr.Don Kraus,Chairman <br /> 4156 Lincoln St. Period Ending 8/23/2014 <br /> P.O.Box 740 <br /> Holdrege, NE 68949 Protect No. 141383 $15,014.63.. <br /> 141396 $0.00 <br /> Client No. 343094 <br /> Contract No, 26992 <br /> Engineering services for construction and calibration of integrated surface-ground water modeling tools. <br /> (Period July 27, 2014 to Aug 23,2014) <br /> Employee Job Classification Hours Rate Cost <br /> J.Engel Project Manager 16.00 $194.18 $3,106.94 <br /> M.McConville Water Resource Engineer 61.00 $124.47 $7,592.37 <br /> A.Nelson Water Resource Engineer 38.00 $99.98 $3,799.05 <br /> S.Wolf Project Controller 1.00 $87.08 $87.07 <br /> Total Labor 116.00 $14,585,43 <br /> Direct Expenses <br /> Technology Charge 116.00 x $3.70 $429.20 <br /> $429.20 <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: $84,582.80 <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: $500,145.38 <br /> Cost this invoice: $15,014.83 <br /> Fee Remaining: $114,861.99 <br /> Please send remittance with copy of invoice to: <br /> P.O.Box 3480 <br /> Omaha,NE 68103.0480 Amount Due This Invoice $15,014.63 <br /> PRRIP wed(' ‘9,g. <br />