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Barr Engineering Company <br />4700 West 77th Street • Minneapolis, MN 55435-4803 <br />Phone: 952-832-2600 • Fax: 952-832-2601 <br />~~ Minneapolis, MN • Hibbing, MN • Duluth, MN • Ann Arbor, MI • Jefferson City, MO <br />Mr. Karl Keel December 14, 2000 <br />Grass Lake Watershed Management Organization <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville, MN 55113-1899 <br />Re: Progress on 23/62-645 Grass Lake Watershed Management Plan <br />Barr Invoice Period: October 7, 2000 tYorough Dec'*n;ber 1, 2000 (23162 645-'s 6) <br />Dear Mr. Keel: <br />The enclosed invoice is for professional services, which include the following: <br />CONTRACTED SERVICES: <br />For professional services within the scope of Barr's contract to prepare the Watershed Management Plan, <br />thrnunh r~anemhar 1 ~nnn~ <br /> <br /> <br />Task Descri tion <br />Authorized <br />Bud et <br />Previous <br />Billin s <br />Balance of <br />Authorization Time and <br />Expenses (this <br />eriod <br />Current <br />Billin s <br />0.0 Develo Work Sco e 2,500.00 2,500.00 0.00 0.00 0.00 <br />1.0 Water Bodies and Wetlands 23,305.00 23,305.00 0.00 0.00 0.00 <br />2.0 Surface Water Mana ement 5,800..00 5,800.00 0.00 0.00 0.00 <br />3.0 .Redevelopment Issues 4.360.00 4.360.00 0.00 0.00 0 00 <br />4.0 Public Information Strate ies 13,580.00 17,789.33 4,209.33 0.00 0.00 <br />5.0 Evaluation and Accountabilit 7,700.00 4,022.16 3,677.84 0.00 0.00 <br />6.0 Other Plan Elements 6,810.00 6,810.00 0.00 0.00 0.00 <br />7.0 Im lementation Strate ies 3,310.00 3,310.00 0.00 0.00 0.00 <br />8.0 Pre are Draft Plan 29,990.00 39,401.05 9,411.05 3,176.78 3,176.78 <br />9.0 Pre are Final Plan 7,680.00 310..00 7,370.00 754.00 754.00 <br />10.0 Board Meetin s 11,890.00 9,247.24 2,642.76 534.78 534.78 <br />Total 116,925.00 115,271.15 70.22 4,465.56 4,465.56 <br />TOTAL PAYABLE: $2,267.89 [remaining budget ($70..22) plus 50% of amount over budget = <br />$70.22 + 0.5x($4,465.56 - $70.22) _ $70.22 + $2,197.67 = $2,267.89] <br />Thank you in advance for the prompt processing of this invoice. If you have any questions, please contact <br />Karen Chandler, your Barr project manager, at (952) 832-2813 or email at kohandlernb;~rr.com. <br />Barr declares under the penalties of law that this account, claim or demand is just and That no part of it has <br />been paid. <br />Sincerely, <br />ennis E. Palmer <br />Vice President <br />