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• . <br /> July 26,2013 <br /> Lower Arkansas Valley Water Conservancy District <br /> Jan Winner(via e-mail jwinner@a,centurytel.net) <br /> 801 Swink Avenue <br /> Rocky Ford,CO 81067 <br /> RE: Super Ditch Delivery Engineering-Invoice No. 18 <br /> Below is an invoice for professional services of ParsonsWater Consulting LLC related to the investigation of <br /> system demands and operations,river administration,and opportunities for future system operations in the <br /> Lower Arkansas Valley.The time period covered by this invoice is June 26,2013 through July 25,2013. <br /> Primary activities follow the invoice. <br /> INVOICE 18 <br /> Super Ditch Delivery Engineering <br /> Person Hours Rate Total <br /> R.Parsons—WSRA 104.50 140 $ 14,630.00 <br /> R.Parsons-LFAT 4.00 ; 140 $ 560.00 <br /> R.Parsons-Total 108.50 $ 15,190.00 <br /> Dale Straw,P.E. - May 2013 Invoice $ 125.00 <br /> OUTSIDE EXPENSES(Cost plus 5%) <br /> Photocopies of Winter Water Reports — Division 2 Office $ 21.00 <br /> Lodging — La Junta Holiday Inn $ 134.50 <br /> TOTAL AMOUNT NOW DUE $ 15,470.50 <br /> Note—WSRA is Water Supply Reserve Account Grant;LFAT is Lease Fallowing Administration Tool <br /> Budget Status <br /> Task Monthly Billing Total Billing <br /> WSRA $ 14,630 $ 150,850 <br /> LFAT $560 $560 <br /> Primary Activities <br /> • Ongoing efforts related to analysis of StateMod model simulation output and necessary revisions to <br /> input files to improve baseflows throughout the river basin. <br /> • Ongoing communication and meeting with Jay Winner and Jack Goble. <br /> • Ongoing communication with client and water counsel,including attendance at meeting at counsel's <br /> Denver office. <br /> ParsonsWater Consulting LLC 4729 W32nd Ave,Denver,CO 80212 303.667.5067 <br />