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1 0' � uacraft in <br />�IVAIER fNCINfE&INC & MANAGEMENT <br />2709 Pine Street, Boulder, CO 80302 <br />RECEIVED <br />JUN 01. 2010 <br />Colorado Water Conservation Board <br />BILL TO: <br />Kevin Reidy <br />Colorado Water Conservation Board <br />1313 Sherman St., Room 721 <br />Denver, CO 80203 <br />11 <br />Invoice <br />DATE' INVOICE # <br />5/28/2010 1237 <br />y f o t <br />ITs tVf— <br />�K <br />CP <br />P.O. NO. TERMS PROJECT <br />Contract #0154164 Net 30 SWSI Chapter 3 Up... <br />QUANTITY DESCRIPTION RATE AMOUNT <br />35 Peter Mayer, P.E., Senior Project Engineer 150.00 5,250.00 <br />This invoice covers the period from May 1 - 28, 2010 <br />Work completed during this period: <br />Substantial progress on Task 2 was completed. The framework for the <br />updated SWSI conservation matrix was completed and significant <br />progress was made developing statewide demand forecasts. <br />Project Budget Report <br />Total project budget: $49,900 <br />Amount billed to date: $12,485 (25%) <br />Budget remaining: $37,415 (75 %) <br />Total <br />$5,250.00 <br />Payments/Credits $0.00 <br />303- 786 -9691 - voice <br />303- 786 -8337 - fax <br />Balance Due $5.250.00 <br />