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imEA Engineering, Science, and Technology, Inc. Fd11 Dt& 6QLe11
<br /> 221 Sun Valley Boulevard .
<br /> SuiteD COPY
<br /> Lincoln, NE 68528-1576
<br /> Phone: 402-476-3766
<br /> Invoice Date : 04/24/2015
<br /> Invoice# : 94999
<br /> EA Project# : 1499201
<br /> Attn: Dr.Jerry F. Kenny Terms : Due upon Receipt
<br /> Headwaters Corporation Remit payment to : PO Box 23865
<br /> Platte River Recovery Implementation Pro Baltimore, MD 21203-5865
<br /> Headwaters Corporation
<br /> 4111 4th Avenue, Suite 6 EA Project Manager: BIGBEE, DANIEL L.
<br /> Kearney, NE 68845
<br /> PRRIP-Shoemaker Island
<br /> For Professional Services Rendered through: 3/31/2015
<br /> Development and implementation of an FSM "Proof of Concept"management experiment at the Shoemaker Island
<br /> Complex.
<br /> Previous Current Total Technical
<br /> Phase Cude/Name Phase Fee Billings, Billings, Fee Earned %Complete
<br /> 0001 - Kickoff Mtg &Exp Design Workshop 24,900.00 24,900.00 0.00 24,900.00 100.00
<br /> 0002 - Experiment Design 41,500.00 41,500.00 0.00 41,500.00 100.00
<br /> 0003 - Review Data, Model Screening& Dev 97,400.00 97,400.00 0.00 97,400.00 100.00
<br /> 0004 - Field Prep, O&M. Data Collection 198,400.00 198,400.00 0.00 198,400.00 100.00
<br /> 0005 - Data Analysis 64,600.00 64,600.00 0.00 64,600.00 100.00
<br /> 0006 - Reporting(2013) 55,300.00 55,300.00 0.00 55,300.00 100.00
<br /> 0007 - AMP Reporting Session (2014) 13,100.00 13,100.00 0.00 13,100.00 100.00
<br /> 0008 - Kickoff Call 3,100.00 3,100.00 0.00 3,100.00 100.00
<br /> 0009 - Experiment Design 9,300.00 9,300.00 0.00 9,300.00 100.00
<br /> 0010 - Modeling 41,200.00 7,108.68 21,799.29 28,907.97 70.16
<br /> 0011 - Field Data Collection 173,555.00 173,555.00 0.00 173,555.00 100.00
<br /> 0012 - Data Analysis 45,300.00 38,072.23 525.53 38,597.76 85.20
<br /> 0013 - Reporting 48,700.00 19,887.40 4,598.03 24,485.43 50.28
<br /> 0014 - AMP Reporting Session 16,500.00 4,472.81 0.00 4,472.81 27.11
<br /> 0015 - 2015 Kick-Off Call 3,000.00 0.00 530.00 530.00 17.67
<br /> 0016 - 2015 Experiment Design 9,100.00 0.00 2,137.67 2,137.67 23.49
<br /> 0017 - 2015 Modeling 41,000.00 0.00 0.00 0.00 0.00
<br /> 0018 - 2015 Field Work 230,400.00 0.00 52.50 52.50 0.02
<br /> 0019 - 2015 Data Analysis 50,800.00 0.00 0.00 0.00 0.00
<br /> 0020 - 2015 Reporting 51,400.00 0.00 0.00 0.00 0.00
<br /> 0021 - 2015 AMP Reporting Session 18,000.00 0.00 0.00 0.00 0.00
<br /> Total: 1,236,555.00 750,696.12 29,643.02 780,339.14 0.00
<br /> Amount Due this Invoice 29,643.02
<br /> Interest charges accrue at 1.5%per month for balances over 30 days.
<br /> (Contractual agreements supercede standard EA billing terms).
<br /> For payments via ACH/Wire: Wachovia Bank,EA Engineering,Science&Technology,Acct Number:2000020354035,Routing#:055003201 ,Reference:Lockbox 23865
<br /> For payments via Overnight: Wachovia Bank,EA Engineering,Science&Technology,Lockbox 23865,7175 Columbia Gateway Drive,Columbia,MD 21046
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