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Request for Disbursement - Invoice 501
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Request for Disbursement - Invoice 501
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Last modified
10/13/2016 3:34:05 PM
Creation date
10/13/2016 3:33:59 PM
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 Recovery Implementation Program [PRRIP])
State
CO
WY
NE
Basin
South Platte
North Platte
Date
2/1/2016
Author
US Department of the Interior
Title
Request for Disbursement - Invoice 501
Water Supply Pro - Doc Type
Budget
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mit I Tetra Tech,Division3801 Automation Way,Suite 100 <br /> y <br /> Thy,- <br /> Fort Collins,CO 80525 <br /> 970.223.9600 <br /> AMP/PigP fi <br /> -5 <br /> CLIENT: Platte River Recovery Implementation Program DATE: January 12,2016 <br /> Headwaters Corporation PROJECT NO.: T29124 Year4 <br /> 4111 4th Avenue,Suite 6 PERIOD COVERED: 11/23/15-12/27/15 <br /> Keamey,NE 68845 INVOICE NO.: 29124-Yr4-7 <br /> Attn:Dr.Jerry Kenny <br /> PROJECT NAME: Platte River Geomorphology and Vegetation Monitoring and Data Analysis <br /> Contract Value: Year 4.$512,990 <br /> See attached task summary <br /> LABOR Rate: Hours: Total: <br /> Principal Geomorphologist/Engineer $249.30 31.0 $ 7,728.30 <br /> Senior Biologist $193.02 0.0 $ - <br /> Statistical Ecologist $170.52 0.0 $ - <br /> Sr.Engineer!Scientist/Geomorphologist $125.50 0.0 $ - <br /> Engineer/Scientist/Geornoporphoiogist $116.48 8.0 $ 931.84 ' <br /> Jr.Engineer/Scientist/Geomorphologtst $108.61 0.0 $ - <br /> Statistical Biologist $102.98 85.0 $ 8,753.30 • <br /> Staff Biologist $102.98 3.0 $ 308.94 <br /> Staff Biologist Technician $96.80 0.0 $ <br /> GIS Technician . $74.85 0.0 $ - <br /> Clerical $86.10 0.00 $ - <br /> Total Labor: 127.00 $ 17,722.38 . <br /> OTHER DIRECT COSTS <br /> Reproduction copies $ 13.50 ' <br /> ODC Subtotal: $ 13.50 <br /> G&A 0.1479% $ 2.00 <br /> Total ODC: $ 15.50 <br /> $ 17,737.88 I... <br /> Year 4-Contract Amount $ 512,990.00 <br /> PREVIOUS BILLING: $ 430,311.86 <br /> CURRENT INVOICE: $ 17,737.88 <br /> TOTAL INVOICED TO DATE: $ 448,049.74 <br /> CONTRACT REMAINING: $ 64,940.26 <br /> THANK YOU. WE APPRECIATE YOUR BUSINESS! <br /> PLEASE REMIT TO: <br /> TETRA TECH INC <br /> 3801 AUTOMATION WAY,SUITE 100 <br /> FORT COLUNS,CO 80525 <br /> ATTN: BONNIE VAIL <br /> . 4 <br />
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