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Contribution No. 465
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Contribution No. 465
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Entry Properties
Last modified
11/2/2015 9:43:00 AM
Creation date
7/28/2015 11:30:57 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
R12AC60020
Description
related to the Platte River Endangered Species Partnership (aka Platte River Cooperative Agreement [CA]; aka Platte River Rocvery Implementation Program [PRRIP])
State
CO
NE
WY
Basin
North Platte
South Platte
Date
6/24/2015
Author
USBOR
Title
Requests for Disbursments
Water Supply Pro - Doc Type
Budget
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HDR Engineering, Inc. <br /> 8404 Indian Hills Drive ElYZ <br /> Omaha, NE 68114 <br /> (402)399-1000 <br /> Invoice No. )0205048-B <br /> COHYST Invoice Date 3/10/2015 <br /> Mr. Don Kraus, Chairman <br /> 4156 Lincoln St. Period Ending 2/21/2015 <br /> P.O. Box 740 <br /> Holdrege, NE 68949 Project No. 141383 $29,926.57 <br /> 141396 $31,595.00 <br /> Client No. 343094 <br /> Contract No. 26992 <br /> Engineering services for construction and calibration of integrated surface-ground water modeling tools. <br /> (Period Jan.25,2015-Feb. 21,2015) <br /> Employee Job Classification Hours Rate Cost <br /> J. Engel Project Manager 70.00 $200.97 $14,068.11 <br /> P. Engelbert Sr. Engineer 8.00 $203.11 $1,624.90 <br /> M. McConville Water Resource Engineer 62.50 $129.15 $8,071.63 <br /> A. Nelson Water Resource Engineer 49.00 $103.48 $5,070.42 <br /> S.Wolf Project Controller 1.25 $90.12 $112.64 <br /> Total Labor 190.75 $28,947.70 <br /> Direct Expenses <br /> Travel $273.09 <br /> The Flatwater Group, Inc. $31,595.00 <br /> Technology Charge 190.75 x $3.70 $705.78 <br /> $32,573.87 <br /> Maximum Fee: $100,000.00 <br /> Amendment 1: $10,000.00 <br /> Amendment 2: $71,700.00 <br /> Amendment 3: $75,740.00 <br /> Amendment 4: $84,582.00 <br /> Amendment 5: $43,000.00 <br /> Amendment 6: $110,000.00 <br /> Amendment 7: $84,000.00 <br /> Amendment 8: $51,000.00 <br /> Amendment 9: $30,000.00 <br /> Amend 7 Credit: ($12,064.00) <br /> Amendment 10: $45,000.00 <br /> Total: $692,958.00 <br /> Previously Invoiced: $594,896.00 <br /> Cost this Invoice: $61,521.57 <br /> Fee Remaining: $36,540.43 <br /> Please send remittance with copy of invoice to: <br /> P.O.Box 3480 <br /> Omaha,NE 68103-0480 Amount Due This Invoice $61,521.57 <br /> 662-77/v) - <br /> egg-1P °��;�{ / I N �o," - 14, <br /> lea- 3 - hg--/3 <br /> ;c- <br />
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