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HEADWATERS CORPORATION <br /> 4111 4th Avenue Suite 6 <br /> Kearney, NE 68845 <br /> INVOICE To: Nebraska Community Foundation Number 152 <br /> Attention: Diane Wilson <br /> 3833 South 14th Street, PO Box 83107 Date: 11/6/2014 I <br /> Lincoln,NE 68501-3107 <br /> Period Covered: October 5,2014 to November 1,2014 <br /> Professional Services: <br /> Name Title Hours Rate Charge <br /> Jerry Kenny Executive Director 140.0 $ 126.43 $ 17,700.20 <br /> Bridget Barron Communications 135.0 $ 76.17 $ 10,282.95 <br /> Chad Smith Adaptive Management 160.0 $ 95.45 $ 15,272.00 <br /> Bruce Sackett Land Specialist 107.0 $ 76.60 $ 8,196.20 <br /> Jason Farnsworth Natural Resources 145.0 $ 83.53 $ 12,111.85 <br /> Justin Brei BioSystems Engineer 158.0 $ 47.90 $ 7,568.20 <br /> Julie Liakos Admin.Ass't 120.0 $ 30.03 $ 3,603.60 <br /> Tim Tunnell Land Manager 160.0 $ 51.04 $ 8,166.40 <br /> Dave Zorn Wild Life Biologist 177.0 $ 29.78 $ 5,271.06 <br /> Dave Baasch Ecologist 158.0 $ 55.13 $ 8,710.54 <br /> Scott Griebling Water Resources Engineer 160.0 $ 55.33 $ 8,852.80 <br /> Staci Cahis Wild Life Biologist 143.0 $ 27.26 $ 3,898.18 <br /> Sira Sartori Hydrologist 129.5 $ 53.73 $ 6,958.04 <br /> Kevin Werbylo Water Resources Engineer 156.5 $ 44.56 $ 6,973.64 <br /> Seth Turner Senior Water Resources Eng 20.0 $ 76.72 $ 1,534.40 <br /> Trevor Hefley Statistician 156.5 $ 60.78 $ 9,512.07 <br /> Total Labor: 2225.5 $ 134,612.13 <br /> Reimbursable Expenses: <br /> Travel: $10,276.32 <br /> Meetings: <br /> Supplies: $100.50 <br /> Space: $10,693.11 <br /> Utilities: $2,434.45 <br /> Equipment: $1,658.37 <br /> Shipping: $170.41 <br /> Services: $2,248.81 <br /> Professional/Civic: $185.00 <br /> Total Reimbursable Expenses $27,766.97 <br /> Total This Invoice $162,379.10 <br /> Note: See attach d detail. Further records,including receipts,as appropriate,are available in our office. <br /> K:, Date: 11 IaCD Ilk <br /> Signature:Jerry F.\ nn Ke Ph.D., Executive Director <br />