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mEA Engineering, Science, and Technology, Inc. Federal ID: 52-0991911
<br /> 221 Sun Valley Boulevard R p, C
<br /> Suite D
<br /> Lincoln, NE 68528-1576 COPY
<br /> Phone: 402-476-3766
<br /> Invoice Date: 10/09/2014
<br /> Invoice#: 90991
<br /> EA Project#: 1499201
<br /> Attn: Dr.Jerry F.Kenny Terms: Due upon Receipt
<br /> Headwaters Corporation Remit payment to: PO Box 23865
<br /> Platte River Recovery Implementation Pro Baltimore, MD 21203-5865
<br /> Headwaters Corporation
<br /> 4111 4th Avenue,Suite 6 EA Project Manager: BIGBEE, DANIEL L.
<br /> Kearney, NE 68845
<br /> PRRIP-Shoemaker Island
<br /> For Professional Services Rendered through: 9/30/2014
<br /> Development and implementation of an FSM"Proof of Concept"management experiment at the Shoemaker Island
<br /> Complex.
<br /> Previous Current Total Technical
<br /> Phase Code/Name Phase Fee Billings Billings Fee Earned %Complete
<br /> 0001 - Kickoff Mtg&Exp Design Workshop 24,900.00 24,900.00 0.00 24,900.00 100.00
<br /> 0002 - Experiment Design 41,500.00 41,500.00 0.00 41,500.00 100.00
<br /> 0003 - Review Data, Model Screening&Dev 97,400.00 97,400.00 0.00 97,400.00 100.00
<br /> 0004 - Field Prep,O&M. Data Collection 198,400.00 198,400.00 0.00 198,400.00 100.00
<br /> 0005 - Data Analysis 64,600.00 64,600.00 0.00 64,600.00 100.00
<br /> 0006 - Reporting(2013) 55,300.00 55,300.00 0.00 55,300.00 100.00
<br /> 0007 - AMP Reporting Session(2014) 13,100.00 0.00 0.00 0.00 0.00
<br /> 0008 - Kickoff Call 3,100.00 1,650.00 840.00 2,490.00 80.32
<br /> 0009 - Experiment Design 9,300.00 6,511.05 1,320.53 7,831.58 84.21
<br /> 0010 - Modeling 41,200.00 208.68 6,900.00 7,108.68 17.25
<br /> 0011 - Field Data Collection 173,555.00 170,978.32 0.00 170,978.32 98.52
<br /> 0012 - Data Analysis 45,300.00 15,193.03 4,934.68 20,127.71 44.43
<br /> 0013 - Reporting 48,700.00 9,291.43 5,396.25 14,687.68 30.16
<br /> 0014 - AMP Reporting Session 16,500.00 0.00 0.00 0.00 0.00
<br /> Total: 832,855.00 685,932.51 19,391.46 705,323.97 0.00
<br /> Amount Due this Invoice 19,391.46
<br /> Interest charges accrue at 1.5%per month for balances over 30 days.
<br /> (Contractual agreements supercede standard EA billing terms).
<br /> For payments via ACH/Wire: Wachovia Bank,EA Engineering,Science&Technology,Acct Number:2000020354035,Routing#:055003201 ,Reference:Lockbox 23865
<br /> For payments via Overnight: Wachovia Bank,EA Engineering,Science&Technology,Lockbox 23865,7175 Columbia Gateway Drive,Columbia,MD 21046
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