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Contribution No. 465
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Contribution No. 465
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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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• <br /> HDR Engineering, Inc. <br /> 8404 Indian Hills Drive EDI <br /> Omaha, NE 68114 <br /> (402)399-1000 <br /> Invoice No. )0209970-B <br /> COHYST Invoice Date 4/14/2015 <br /> Mr. Don Kraus, Chairman <br /> 4156 Lincoln St. Period Ending 3/28/2015 <br /> P.O. Box 740 <br /> Holdrege, NE 68949 Project No. 141383 $14,696.48 <br /> 141396 $11,290.00 <br /> Client No. 343094 <br /> Contract No. 26992 <br /> • <br /> Engineering services for construction and calibration of integrated surface-ground water modeling tools. <br /> (Period Feb 22,2015-March 28,2015) <br /> Employee Job Classification Hours Rate Cost • <br /> J. Engel Project Manager 37.00 $200.97 $7,436.00 <br /> M. McConville Water Resource Engineer 10.00 $129.15 $1,291.46 <br /> A. Nelson Water Resource Engineer 32.00 $103.48 $3,311.30 <br /> R.Jones Water Resources Engineer 28.00 $47.52 $1,330.56 <br /> Total Labor 109.00 $13,549.55 <br /> • <br /> Direct Expenses <br /> Shipping $0.00 <br /> Travel $743.63 <br /> The Flatwater Group,.Inc. $11,290.00 <br /> Technology Charge 109.00 x $3.70 $403.30 <br /> $12,436.93 <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 /> • <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 /> • <br /> Amend 7 Credit: ($12,064.00) <br /> Amendment 10: $45,000.00 <br /> Amend 9&10 Credit ($32,000.00) <br /> Amendment 11: $103,480.00 <br /> Total: $764,438.00 <br /> Previously Invoiced: $656,417.57 <br /> Cost this Invoice: $25,986.48 <br /> Fee Remaining: $82,033.95 <br /> Please send remittance with copy of invoice to: <br /> P.O.Box 3480 <br /> Omaha,NE 68103-0480 (� ( Amount Due This Invoice , $25,986.484 <br /> GO/jYsr <br /> R t7P eeili i eir 1/ <br />
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