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®®l <br /> Please Remit Payment to: <br /> (}) Cardno, inc. <br /> Carr/ha® INVOICE P.O. Box 123422 <br /> Dallas, TX 75312-3422 <br /> Taxpayer ID No. 45-2663666 <br /> Corporate Headquarters:10004 Park Meadows Drive Suite 300,Lone Tree;CO 80124 Phone:720 257 5800 Fax:720 257 5801 www.eardno.com <br /> Nebraska Community Foundation Invoice#: 161160 <br /> Attn:Jason Farnsworth Project: 3387000100 <br /> 4111 4th Avenue,Suite 6 Invoice Date: May 08,2015 <br /> Kearney NE 68845 Project Manager: Bankhead, Natasha <br /> Terms : 30 Days <br /> Platte River Recovery Program(PRRIP) <br /> For Professional Services Rendered Through: 4/24/2015 <br /> Phase:0210-Lateral Bar&Bank Erosion Study <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Project Coordinator <br /> Robson,Kristine 0.25 95.00 23.75 <br /> Total Professional Personnel 0.25 23.75 <br /> Additional Fees <br /> Communication Fee @ 4.00% 4.00% 0.95 <br /> Total Additional Fees 0.95 <br /> Labor 23.75 <br /> Expense 0.95 <br /> Total This Phase $24.70 <br /> Phase:0400-Directed Vegetation Research <br /> Professional Personnel <br /> Hours Rate Amount <br /> Project Coordinator <br /> Sachar,Gurleen 0.25 95.00 23.75 <br /> Senior Project Scientist <br /> Bankhead,Natasha 6.00 170.00 1,020.00 <br /> Total Professional Personnel 6.25 1,043.75 <br /> Additional Fees <br /> Communication Fee @ 4.00% 4.00% 41.75 <br /> Total Additional Fees 41.75 <br /> Labor 1,043.75 <br /> Expense 41.75 <br /> Total This Phase $1,085.50 <br /> Amount Due This Invoice $1,110.20 L <br /> Current Prior Total <br /> Billings to Date 1,110.20 125,746.35 126,856.55 <br /> Project Limit 132,075.00 <br /> Remaining 5,218.45 <br /> Page 1 of 2 <br />