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HOR Engineering, Inc. <br /> 8404 Indian Hills Drive 1.1YZ <br /> Omaha, NE 68114 <br /> (402)399-1000 <br /> Invoice No. 00169801-B <br /> COHYST Invoice Date 8/1112014 <br /> Mr.Don Kraus, Chairman <br /> 4156 Lincoln St. Period Ending 7/26/2014 <br /> P.O. Box 740 <br /> Holdrege, NE 68949 Project No. 141383 $10,968.02 <br /> 141396 $5,611.25 <br /> Client No. 343094 <br /> Contract No. 26992 <br /> Engineering services for construction and calibration of integrated surface-ground water modeling tools. <br /> (Period June 29,2014 to July 26,2014) <br /> Employee Job Classification Hours Efate Gast <br /> J.Engel Project Manager 11,00 $194.15 $2,136.02 <br /> M.McConville Water Resource Engineer 42,00 $124.47 $5,227.53 <br /> A.Nelson Water Resource Engineer 32.00 $99.98 $3,199.20 <br /> S.Wolf Project Controller 1.00 $87.08 $87.07 <br /> Total Labor 86.00 $10,649,82 <br /> Direct Expenses, <br /> Travel $0,00 <br /> The Flatwater Group,Inc. $5,611.25 <br /> Technology Charge 86.00 x $170 $318.20 <br /> $5,929.45 <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: 584,582.00 <br /> Amendment 5: $43,000.00 <br /> Amendment 6: $110,000.00 <br /> Amendment 7: $84,000.00 <br /> Total: $579,022.00 <br /> Previously Invoiced; $483,568.11 <br /> Cost this Invoice: $16,579.27 <br /> Fee Remaining: $78,876.62 <br /> Please send remittance with copy of invoice to: <br /> P.O.Box 3480 <br /> Omaha,NE 88103-0480 Amount Due This invoice . $16,579.27 I <br /> 1 RIP hk x 41)Z 17 <br />