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Mr. Mark Maloney <br />July 19, 2007 <br />Paee 2 <br />t ; <br />~ Task <br />001 <br />002 <br />003 <br />004 <br />005 <br />006 <br />007 <br />008 <br />009 <br />010 <br />~~ <br />Contract = <br />-Task Descripfio'n' ~ Bt~;dget ~' -~; =~-, <br />Current <br />~„~;~~Irc~~oice ~ Total Siifed`' <br />(including t}iis <br />~~, ~nirol,ce)`` ~~ <br />~; <br />~ Balance <br />Current & Historic WO $2,020.00 $0.00 $686.00 $1,334.00 <br />Set Beneficial Use Goals $1,150.00 $0.00 $0.00 $1,150.00 <br />Assess Goal Attainment $350.00 $0.00 $0.00 $350.00 <br />Estimate Lake Water & TP $16,860.00 $1,705.22 $5,049.22 $11,810.78 <br />Budgets <br />In-Lake Modeling Ex LU $18,110.00 $4,038.00 $5,322.22 $12,787.78 <br />In-Lake Modeling Future LU $3,050.00 $0.00 $0.00 $3,050.00 <br />BMP Assessment $5,040.00 $0.00 $0.00 $5,040.00 <br />UAA Report $16,870.00 $0.00 $0.00 $16,870.00 <br />Project Management $5,160.00 $634.00 $5,694.02 -$534.02 <br />Lake Use Survey $9,520.00 $0.00 $13,001.38 -$3,481.38 <br />TOTAL $78,130.00 $6,377.22 $29,752.84 $48,377.16 <br />Thank you in advance for the prompt processing of this invoice. If you have any questions, please <br />contact Scott A. Sobiech, your Barr project manager, at (952) 832-2755 or email at <br />ssobiech C~1 barr.com. <br />Barr declares under the penalties of law that this account, claim, or demand is just and that no part of <br />it has been paid. <br />Sincerely, <br />Henry M. Runke <br />Vice President <br />