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HEADWATERS CORPORATION <br /> ` 4111 4th Avenue Suite 6 <br /> Kearney,NE 68845 <br /> INVOICE To: Nebraska Community Foundation Number 150 <br /> Attention: Diane Wilson <br /> 3833 South 14th Street, PO Box 83107 Date: 10/9/2014 <br /> Lincoln, NE 68501-3107 <br /> Period Covered:August 24,2014 to October 4,2014 <br /> Professional Services: <br /> Name Title Hours Rate Charge <br /> Jerry Kenny Executive Director 198.0 $ 126.43 $ 25,033.14 <br /> Bridget Barron Communications 181.0 $ 76.17 $ 13,786.77 <br /> Chad Smith Adaptive Management 232.0 $ 95.45 $ 22,144.40 <br /> Bruce Sackett Land Specialist 234.0 $ 76.60 $ 17,924.40 <br /> Jason Farnsworth Natural Resources 209.0 $ 83.53 $ 17,457.77 <br /> Justin Brei BioSystems Engineer 161.0 $ 47.90 $ 7,711.90 <br /> Julie Liakos Admin.Ass't 171.5 $ 30.03 $ 5,150.15 <br /> Tim Tunnell Land Manager 220.0 $ 51.04 $ 11,228.80 <br /> Dave Zorn Wild Life Biologist 206.0 $ 29.78 $ 6,134.68 <br /> Dave Baasch Ecologist 273.0 $ 55.13 $ 15,050.49 <br /> Scott Griebling Water Resources Engineer 218.5 $ 55.33 $ 12,089.61 <br /> Staci Cahis Wild Life Biologist 236.6 $ 27.26 $ 6,449.72 <br /> Sira Sartori Hydrologist 100.5 $ 53.73 $ 5,399.87 <br /> Kevin Werbylo Water Resources Engineer 202.0 $ 44.56 $ 9,001.12 <br /> Trevor Hefley Statistician 199.5 $ 60.78 $ 12,125.61 <br /> Total Labor: 3042.6 $ 186,688.43 <br /> Reimbursable Expenses: <br /> Travel: $8,665.07 <br /> Meetings: <br /> Supplies: $209.54 <br /> Space: $10,693.11 <br /> Utilities: $6,741.46 <br /> Equipment: $566.79 <br /> Shipping: $179.28 <br /> Services: $2,300.74 <br /> Professional/Civic: $647.00 <br /> Total Reimbursable Expenses $30,002.99 <br /> Total This Invoice $216,691.42 <br /> Note: See att�aachI detail. Further records,including receipts,as appropriate,are available in our office. <br /> / i,` <br /> �....�. i . I Date: '10 f v` / <br /> Signature:Jerry F. Ke\ny, PhD., Executive Director <br />