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Al► / '/k1 5 . 1c <br /> r---g--,_,,,, B\ PP- 3 <br /> B THE Louis Berger Group, INC <br /> Invoice No.: 000000000067991 Invoice Date: 01/29/15 <br /> Invoice Amount: $5,477.50 Invoice Due Date: 02/28/15 <br /> Nebraska Community Foundation Platte (Provide Invoice No. in Payment) <br /> River Recovery Implementation Program Account Name: The Louis Berger Group Inc <br /> Headwaters Corporation JP Morgan Chase, N.A. ABA#021000021 <br /> 4111 4th Avenue, Suite 6 4 New York Plaza Account#707914941 <br /> Kearney, Nebraska 68845 New York NY 10004 <br /> kennyj@headwaterscorp.com <br /> Total Contract Value: $93,140.00 <br /> Total Funded Value: $93,140.00 <br /> ' Project Name: Platte River Recovery <br /> Implementation Program Indep <br /> Project No.: 2003057 <br /> Bill No.: 03 <br /> Billing Period: 12/27/14-01/23/15 <br /> Bud et Previously Current Job To Budget <br /> g ? Billed Amount ? Date I Remaining <br /> ° LABOR $90,740.00 i $15,400.00 = $5,477.50 $20,877.50 j $69,862.50 <br /> EXPENSES $2,400.00 z $0.00 , $0.00 i $0.00 1 $2,400.00 <br /> SUBCONTRACTORS $0.00 $4,092.80 ; $0.00 $4,092.80 ' ($4,092.80) <br /> Grand Total $93,140.00 : $19,492.80 $5,477.50 ; $24,970.30 ` $68,169.70 <br /> Total Amount Due $5,477.50 L. <br /> If you have any questions, please contact: <br /> Project Manager: G.Thomas St. Clair gtstclair@louisberger.com <br /> Project Accountant: Leyah Greer Imgreer@louisberger.com <br /> Outstanding Invoices <br /> Invoice ID Bill Number Invoice Date Due Date Invoice Amount 1 Receipt Amount I Balance Due <br /> 000000000059467 01 2014-10-17 2014-11-16 $11,602.50 $0,00 $11,602.50 <br /> 000000000067109 02 2015-01-13 2015-02-12 $7,890.30 $0.00 $7,890.30 <br /> Total Outstanding Invoice Amount $19,492.80 <br /> aMtell`•,i tittA �,11 ti io- i •. ,� <br />