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cour~T~r <br />February 26, 2008 <br />Department of Public Works <br />Kenneth G. Haider, P.E., Director and County Engineer <br />1425 Paul Kirkwold Drive <br />Arden Hills, MN 55112-3933 • (651) 266-7100 • Fax (651) 266-7110 <br />E-mail: Public.Works@co.ramsey.mn.us <br />GLWMO <br />Mark Maloney <br />Shoreview City Engineer <br />4600 N. Victoria St. <br />Shoreview, MN 55126 <br />~~~'~'IVED MAR o 7 2008 <br />RE: Ramsey County Lab Billing Invoice for extra work on Lake Owasso (2007) to GLWMO. <br />The billing outline below is for extra analysis requested by Scott Sobiech of Barr Engineering for Lake Owasso <br />in 2007. The extra analysis resulted in sampling another lake site and also for more detailed sampling at 1 m <br />increments at the 5401 site. Our normal sampling of Lake Owasso is done at the 5401 site. The extra analysis <br />is charged for but we did not charge for our normal sampling regimen. The extra analyses costs for the two <br />sites, 5401 and 5403, are summarized in the tables below. <br />Scott Sobiech said that Barr's contract with you did not include costs for water analysis and that we should <br />directly bill you for the extra field and. analysis costs. Scott said if Barr billed you directly for this they would <br />have to add an additional 10% charge onto the billing. <br />Please review the results and contact me at 651-266-7161 if the data report needs clarification. Analyses costs <br />are summarized as follows: <br />Analysis 2007 Count Cost/$ Subtotal/$ <br />Lake Owasso Site 5401 2007 Scott Sobiech <br />Field time $100.00 <br />TP-MG/L 24 $4.60 $110.40 <br />SRP-MG/L 24 $7.35 $176.40 <br />TDP-MG/L 56 $4.60 $257.60 <br /> Total $644..40 <br />Analysis 2007 Count Cost/$ Subtotal/$ <br />Lake Owasso Site 5403 2007 Scott Sobiech <br />Field time $200.00 <br />DO,T,Spcond, pH $480.00 <br />TP-MG/L 63 $4.60 $289.80 <br />SRP-MG/L 63 $7.35 $463.05 <br />TDP-MG/L 63 $4.60 $289.80 <br /> Total $1,722..65 <br />Additional Total Ow5401 $644.40 <br />Lake Owasso Total Ow5403 $1,722.65 <br />5401 and 5403 Total $2,367.05 <br />