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HDR Engineering, Inc. <br /> 8404 Indian Hills Drive <br /> Omaha, NE 68114 <br /> (402)399-1000 <br /> Invoice No. 00158659-B <br /> COHYST invoice Date 6113/2014 <br /> Mr. Don Kraus, Chairman <br /> 4156 Lincoln St. Period Ending 5/3112014 <br /> P.O. Box 740 • <br /> Holdrege, NE 68949 Project No. 141383 $10,639.03 <br /> 141396 $25,875.00 <br /> Client No. 343094 <br /> Contract No. 26992 <br /> Engineering services for construction and calibration of integrated surface-ground water modeling tools. <br /> (Period May 3,2014 to May 31,2014) <br /> Employee Job Classification Hours Rate Cost <br /> J.Engel Project Manager 17.00 $194.18 $3,301.12 <br /> M.McConville Water Resource Engineer 18.00 $124.47 $2,240.37 <br /> A.Nelson Water Resource Engineer 31.00 $99.98 $3,099.23 <br /> S.Rock Water Resources Engineer 0.00 $99.11 $0.00 <br /> W.,Badnini Water Resources Engineer 12.00 $136.80 $1,641,63 <br /> S.Wolf Project Controller 0.75 $87.08 $65.30 <br /> Total Labor 78.75 $10,347.65 <br /> • <br /> Direct Expanses <br /> The Flatwater Group,Inc. $25,875.00 <br /> Technology Charge 78.75 x $3.70 $291.38 <br /> $26,166.38 <br /> • <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 5: $43,000.00 <br /> Amendment 6: $110,000.00 <br /> Amendment 7: $84,000.00 <br /> Total: $579,022.00 <br /> Previously Invoiced: $427,181.33 <br /> Cost this Invoice: $36,514.03 <br /> Fee Remaining: $115,328.65 <br /> Please send remittance with copy of invoice to: <br /> P.O.Box 3480 <br /> Omaha,NE 68103-0480 ! Amount Due This Invoice $3 ,514.03 <br /> - 11-11 <br /> / rA UJa 31, ,g <br />