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r • <br /> August 27,2012 <br /> Adaptive Resources,Inc. <br /> Heath Kuntz(via e-mail heath@adaptiveresourcesinc.com) <br /> 615 Aurora Street <br /> Fort Morgan,CO 80701 <br /> RE: Super Ditch Delivery Engineering-Invoice No. 9 <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 July 26,2012 through August 25,2012. <br /> Primary activities follow the invoice. <br /> INVOICE 9 <br /> Super Ditch Delivery Engineering <br /> Person Hours Rate Total <br /> R.Parsons 36.00 140 $ 5,040.00 <br /> OUTSTANDING INVOICES(INVOICE 8) $ 10,185.00 <br /> TOTAL AMOUNT NOW DUE $ 15,225.00 <br /> Budget Status <br /> Monthly Billing Total Billing <br /> $5,040 $79,275 <br /> Primary Activities <br /> • Ongoing communication with Adaptive Resources personnel and Division 2 personnel. <br /> • Ongoing communication with Kelley Thompson,Bill Tyner,and Kevin Lusk regarding various <br /> aspects of Pueblo Reservoir,Winter Water Storage Program,and John Martin Reservoir operations <br /> and accounting. <br /> • Ongoing efforts related to development of input files for use in StateMod model of lower Arkansas <br /> River basin related to these complex operations. <br /> • Testing and checks of StateMod operating rule types and StateMod program executable to confirm <br /> opportunities for use of rules in Lower Ark/Super Ditch model. <br /> ParsonsWater Consulting LLC 4729 W32nd Ave,Denver,CO 80212 303.667.5067 <br />