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HDR Engineering, Inc. <br /> 8404 Indian Hills Drive 1-)1 <br /> Omaha, NE 68114 <br /> (402)399-1000 <br /> invoice No. 00164231-B <br /> COHYST invoice Date 7/14/2014 <br /> Mr.Don Kraus, Chairman <br /> 4156 Lincoln St. Period Ending 6/28/2014 <br /> • <br /> P.O. Box 740 <br /> Holdrege,NE 68949 Prolect No. 141383 $11,370.75 <br /> 141396 $8,500.00 <br /> • Client No 343094 <br /> Contract No. 26992 <br /> Engineering services for construction and calibration of integrated surface-ground water modeling tools. <br /> (Period June 1,2014 to June 28,2014) <br /> Employee Job Classification HUM Rate g.L.Lst <br /> J.Engel Project Manager 18.00 $194.18 $3,495.31 <br /> M.McConville Water Resource Engpeer 43,50 $124.47 $5,414.23 <br /> A.Nelson Water Resource Engineer 14.50 $99.98 $1,449.64 <br /> T.Wiese Water Resources Engineer 1.50 $78.31 $117.45 <br /> S.Wolf Project Controller 1.25 $87.08 $108.84 <br /> Total Labor 78.75 $10,585.47 <br /> • <br /> `Direct Expenses <br /> Travel $493.90 <br /> The-Fletwater Group, inc. . $8,500.00 _ <br /> Technology Charge 78.75 x $3.70 $291.38 <br /> $9,285.28 <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 S: $43,000.00 <br /> Amendment 8: $110,000.00 <br /> Amendment 7: $84,000.00 <br /> Total: $579,022.00 <br /> Previously Invoiced: $463,695.36 <br /> Cost this Invoice: $19,870.75 <br /> Fee Remaining: $95,455.89 <br /> Please send remittance with copy of invoice to: <br /> P.O.Box 3480 <br /> Omaha,NEy68103.0480 Am ount Due This Invoice $19,870.76 <br /> PRiel ' or • 3, <br /> t 'r <br />