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M 1, <br />GREAT WESTERN INSTITUTE <br />Reshaping mater Conservadon in the best <br />December 15, 2009 <br />RECEIVED <br />DEC 17 20 <br />Mr. Kevin Reidy. *dorub WkW Conswatlon Board <br />Colorado Water Conservation Board <br />Office of Water Conservation and Drought Planning <br />1313 Sherman Street, Room 721 <br />Denver, CO 80203 <br />9486 Chesapeake Ct. <br />Littleton, CO 80126 <br />303.355.4057 <br />303.355.2837 (fax) <br />Re: Transmittal of Invoice Related to Evaluation of SWSI Phase I and II Water Conservation <br />P.O. Number OE PDA 10000000066 <br />Dear Mr. Reidy: <br />Please find herein, Great Western Institute's (GWI) first invoice related to the above referenced <br />purchase order executed on December 11, 2009. This invoice covers those labor costs and <br />expenses incurred from project inception to December 15, 2009. <br />During the above referenced period of time, GWI specifically incurred costs related to the <br />following activities: <br />• Prepared for and attended two project meetings. <br />• Developed comparative analyses of the SWSI Phase I data, the Drought and <br />Water Supply Assessment data for both the 2004 and 2007 projects, and those <br />water conservation plans on file with the CWCB. <br />• Developed candidate <br />• Developed capital budgeting estimates for both indoor and outdoor programs <br />0 <br />GWI incurred labor cost of $4,537.50 related to performing these services. The breakdown by <br />task is as follows: <br />Task <br />Budget <br />GWI Costs <br />Remaining <br />(this <br />p eriod ) <br />3.1 Analysis of 2004 and 2007 DWSA surveys, <br />SWSI I and II reports, and CWCB approved <br />$ 8,900 <br />$ 2,887.50 <br />$ 6,012.50 <br />water conservation plans <br />3.2 Analysis of SWSI I conservation levels <br />1,760 <br />440 <br />1,320 <br />3.3 Development of new conservation level <br />9,020 <br />880 <br />8,140 <br />framework <br />4 Project Reporting <br />3,720 <br />0 <br />3,720 <br />5 Project Administration <br />1,540 <br />1 330 <br />1,210 <br />Total <br />$ 24,940 <br />4,537.50 <br />1 20,402.50 <br />Based on this summary of costs, the total cost to be paid to GWI for this invoice is $4,537.50. <br />J,;L1a3./09 <br />G+e.no�e ✓a D.c/ezL.. <br />