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1. . . _, <br />Invoice <br />Remittance Address: <br />AMEC Earth & Environmental, Inc. <br />24376 Network Place <br />Chicago, IL 60673 -1376 <br />n-1 �11,'L <br />Colorado Water Conservation Board Invoice # : X17324643 <br />1313 Sherman Street, Room 721 Invoice <br />Denver, CO 80203 AMEC ec 6631 b 0 <br />Attention: Taryn Hutchins- Cabibi <br />Re : CWCB Drought Vulnerability Assessment <br />For Professional Services Rendered through: 2/2612010 <br />Contract No.: C154159 <br />Routing: CMS #11370 <br />Contract Expires: 09/30/2010 <br />Code / Name <br />001 Vulnerability Assessment <br />Total: 001 » Vulnerability Assessment <br />002 -- Synthesls/Presentatlon of Findings <br />Total : 002 -- Synthesis/Presentatlon of Findings <br />003 » Methodology Description <br />Total: 003 -- Methodology Description <br />004 -- Track Local Drought Plan Info <br />Total : 004 -- Track Local Drought Plan Info <br />005 » Analysis of Adaptive Capacity <br />Total : 005 -- Analysis of Adaptive Capacity <br />006 •- Mitigation Strategy Recommendations <br />Total : 006 - WtliWlon Strategy Recommendations <br />007 -- Web Ready Electronic Flies <br />Total : 007 -- Web Ready Electronic Flip <br />Total: 3276631000 -- CWCB Drought Vulnerability <br />Assesmt <br />Contract <br />Previous <br />Current <br />% <br />Cumulative <br />Amount <br />Billings <br />Billings <br />Complete <br />Billings <br />45,613.94 <br />0.00 <br />4,469.50 <br />9.80% <br />4,469.50 <br />48,613.94 <br />0.00 <br />4,469.50 <br />9.60% <br />4,469,660 <br />28,396.64 <br />0.00 <br />0.00 <br />0.00% <br />0.00 <br />28,396.64 <br />0.00 <br />0.00 <br />0.00% <br />0.00 <br />9,782.16 <br />0.00 <br />660.00 <br />6.75% <br />660.00 <br />9,782.16 <br />0.00 <br />660.00 <br />6.75% <br />890,00 <br />26,895.82 <br />0.00 <br />264.00 <br />0.98% <br />264.00 <br />26,895.82 <br />0.00 <br />264.00 <br />0.98% <br />264.00 <br />17,246.08 <br />0.00 <br />742.50 <br />4.31% <br />742.50 <br />17,246.06 <br />0.00 <br />742.50 <br />4.31% <br />742.80 <br />16,152.16 <br />0.00 <br />0.00 <br />0.00% <br />0.00 <br />16,182.16 <br />0.00 <br />0.00 <br />0.00% <br />0,00 <br />5,605.00 <br />0.00 <br />643.50 <br />11.48% <br />643.50 <br />8,606.tp <br />0.00 <br />643.80 <br />11.48% <br />643.50. <br />149,6,91.80 <br />0.00 <br />6,779.50 <br />4.83% <br />6,779.50 <br />Current Wiling Amount <br />AmountlDue this Invoice <br />Outstanding Invoices for This Project <br />6,779.5 <br />6,779.50 , <br />� d <br />1311 <br />0 10- P ' � <br />