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Bill To <br />Invoice <br />Mr. Tom Kaldenbach <br />Senior Environmental Protection Specialis <br />Colorado Division of Reclamation, Mining <br />1313 Sherman St., Room 215 <br />Denver, CO 80203 <br />Invoice # <br />25130 <br />Date <br />_ <br />LA Project # <br />Project Description <br />10/30/2012 <br />CODRMS101 <br />TO #C188927T001 <br />Description <br />Qty <br />Rate <br />Amount <br />FINAL INVOICE FOR THIS TASK ORDER (FY2013) <br />For Professional Services Rendered: 07/29/12 - 10/27/12 <br />Professional Services <br />Principal Scientist - Christopher D. Lidstone <br />4 <br />150.00 <br />600.00 <br />Administration/Technician I - Melinda C. Culver <br />2.5 <br />70.00 <br />175.00 <br />Subtotal <br />775.00 <br />Expenses <br />LOG: In -House Copies <br />24 <br />0.15 <br />3.60 <br />LOG: In -House Postage <br />1.50 <br />1.50 <br />Subtotal <br />5.10 <br />Outside Services <br />Subcontractor Labor - Engineering Analytics Invoice #02449 <br />1 <br />1,024.34 <br />1,024.34 <br />Subcontractor Labor - Engineering Analytics Invoice #02498 <br />1 <br />5,468.27 <br />5,468.27 <br />Subtotal <br />6,492.61 <br />Credit - Budget Overage <br />- 982.86 <br />- 982.86 <br />Total <br />$6,289.85 <br />�..e anD <br />Associates, Inc. <br />En.pneerms Cedar, & W/ter <br />ae,ewr,r ,w <br />Lidstone and Associates, Inc. <br />Engineering Geology and Water Resource Consultants <br />4025 Automation Way, Building E, Fort Collins, Colorado 80525 -3448 <br />(970) 223 -4705 fax: (970) 223 -4706 e-mail: water @lidstone.com <br />