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Mr. Mark Maloney <br />February 18, 2008 <br />Pale 2 <br />collection and analysis and P8 watershed model development). As a result the combined overage is <br />almost $8,600. Therefore,. we would like to discuss adjusting the project budget by this amount at <br />the February 28, 2008 GLWMO meeting. The table below provides a summary of the project <br />budgets based on the. major work tasks identified in the agreed upon scope of services. <br /> <br /> <br />Task _- <br /> <br />'; Task Description <br />Contract <br />Budget _ Totai Billed <br />Current (including this <br />Invoice invoice) '$alance <br />001 Current & Historic WQ $2.,020.00 $918.00 $2,389.00 -$369.00 <br />002 Set Beneficial Use Goals $1,150.00 $0.00 $0.00 $1,150.00 <br />003 Assess Goal Attainment $350.00 $0.00 $0.00 $350.00 <br />004 Estimate Lake Water & TP $16,860..00 $544.00 $18,345..17 -$1,485.17 <br /> Budgets <br />005 In-Lake Modeling Ex LU $18,110.00 $8,786.50 $21,739.92 -$3,629.92. <br />006 In-Lake Modeling Future LU $3,050.00 $0..00 $93.50 $2,956.50 <br />007 BMP Assessment $5,040.00 $0.00 $0.00 $5,040.00 <br />008 UAA Report $16,870.00 $4,734.50 $12,352.50 $4,517.50 <br />009 Project Management $5,160.00 $35.35 $6,309.20 -$1,149.20 <br />010 Lake Use Survey $9,520.00 $0.00 $13,001.38 -$3,481.38 <br /> TOTAL $78,130.00 $15,018.35 $74,230.67 $3,899.33 <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 @ 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 />Barr Engineering Company <br />Scott A. Sobiech, P.E. Henry M. Runke <br />Civil Engineer, Project Manger Vice President <br />