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• <br /> TOWN OF <br /> CASTLE ROCK Utilities Department <br /> C O L O R A D O <br /> July 26,2011 <br /> RECEIVED <br /> Colorado Water Conservation Board ,JUL 2 9 2041 <br /> Attn: Ms. Deborah Burrell <br /> 1313 Sherman Street, Room 721 Colorado Wafer Conservation Baird <br /> Denver,CO 80203 <br /> RE:CWCB Water Efficiency Grant for Town of Castle Rock Water Conservation Website <br /> Dear Ms. Burrell: 170 t< 0- 0000000Th <br /> Enclosed you will find the 95%completion report and an invoice payable to the Town of Castle Rock for reimbursement of <br /> $14,522.50. This value represents the remaining value of CWCB's cost share of expenses for the development and launch <br /> of the Town of Castle Rock Water Conservation Website less 10%to be billed upon completion.The$12,750 on this invoice <br /> is associated with the testing and coding of the website,and other prelaunch activities associated with Task 2 of the scope <br /> of work for the project. In addition, please see the following included items: <br /> • Attachment 1-95%Completion Report <br /> • Attachment 2-Town of Castle Rock Invoice <br /> • Attachment 3-Estimated costs and cost-sharing presented in the CWCB Application for Water <br /> Efficiency along with expenditures to date <br /> The current invoice amount is calculated as follows: <br /> Total CWCB grant amount: $31,875.00 <br /> Less amount previously invoiced at 50%completion $14,165.00 <br /> Less 10%to be invoiced at project completion: $ 3,187.50 <br /> Total for Invoice: $14,522.50 <br /> The total paid to Medulla is summarized below: <br /> Original contract $42,500.00 <br /> Change order dated 6/20/2011 $ 275.00 <br /> Total $42,775.00 <br /> Payments to date $42,500.00 <br /> Change order in process for payment $ 275.00 <br /> We appreciate CWCB's contributions and commitment to water conservation projects and our partnership with you in <br /> those efforts. <br /> Please direct any questions to myself at(720)733-6027 or Becky Dunavant at CDM, (303)383-2460. <br /> Since <br /> eye. (.5-7 <br /> D� <br /> Rick Schultz � ,� <br /> Water Conservation Specialist <br /> 175 Kellogg Court,Castle Rock,Colorado 80100/Office: 720-733-6000/Facsimile: 303-688-0437 <br />