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i GREAT WESTERN INSTITUTE <br />' Solutions to Wisely Use Out Limited Resources <br />February 15, 2010 <br />Mr. Kevin Reidy <br />Colorado Water Conservation Board <br />Office of Water Conservation and Drought Planning <br />1313 Sherman Street, Room 721 <br />Denver, CO 80203 <br />1 536 Wynkoop Street, B -500 <br />RECEIVED Denver, CO 80202 <br />3 <br />FEB 17 2010 3 (fax) <br />�1 <br />ftWado Water Conservation Board <br />Ono- Z �0 <br />Re: Trans o I nvoic e R ela te d to Evaluation of SWSI Phase I and II Water Conservation <br />O. Number OE PDA 100000000 0, <br />Dear Mr. Reidy: <br />ill '� Ibv sk <br />J�- <br />CP ` i <br />Please find herein, Great Western Institute's (GWI) third 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 January 16 to February 15, 2010. <br />During the above referenced period of time, GWI specifically incurred costs related to the <br />following activities: <br />• Prepared for and attended one project meeting. <br />• Developed model and related graphics for the revised water conservation <br />framework (including seeking comments from Aquacraft and CWCB staff) <br />• Performed literature search related to developing passive conservation savings <br />model. <br />• Obtained data from State Climatologist, State Demographer, CDM and CWCB <br />related to population, housing stock, precipitation and housing vacancy rates. <br />• Developed initial passive savings model. <br />• Updated project summary presentation <br />GWI incurred labor cost of $8,126.25 related to performing these services. The breakdown by <br />task is as follows: <br />Task <br />Budget <br />GWI Costs <br />Remaining <br />(this <br />p eriod ) <br />3.1 Analysis of 2004 and 2007 DWSA surveys, <br />SWSI I and II reports, and CWCB approved <br />$ 8,900 <br />$ 1,227.50 <br />$ 0.00 <br />water conservation plans <br />3.2 Analysis of SWSI I conservation levels <br />1,760 <br />330.00 <br />0.00 <br />3.3 Development of new conservation level <br />9,020 <br />' <br />6,238.75 <br />801.25 <br />framework <br />4 Project Reporting <br />3,720 <br />0.00 <br />3,720.00 <br />5 Project Administration <br />1,540 <br />330.00 <br />550.00 <br />Total <br />$ 24,940 <br />8,126.25 <br />5,071.25 <br />Based on this summary of costs, the total cost to be paid to. GWI for this invoice is $8,126.25. <br />