Approval of State Revolving Fund (SRF) Planning and Design Reimbursement #1 – Water Treatment Plant — E-7

Remit to: MSA Professional Services, Inc. 1230 South Boulevard Baraboo, WI 53913 City of Tiffin PO Box 259 201 Main Street Tiffin, IA 52340 February 27, 2023 Invoice No: R13603007.0 - 3 Project Manager Client Liaison 00-50-250 Clint Wienen Kevin Bailey AMOUNT DUE THIS INVOICE: $2,125.00 Project R13603007.0 Tiffin Water System Evaluation Professional Services from January 22, 2023 to February 18, 2023 <table> <tr> <th>Description</th> <th>Contract Amount</th> <th>Percent Complete</th> <th>Amount Earned</th> <th>Previous Invoices</th> <th>This Invoice</th> </tr> <tr> <td>Comprehensive Water System Evaluation</td> <td>42,500.00</td> <td>20.00</td> <td>8,500.00</td> <td>6,375.00</td> <td>2,125.00</td> </tr> <tr> <td>Total Fee</td> <td>42,500.00</td> <td></td> <td>8,500.00</td> <td>6,375.00</td> <td>2,125.00</td> </tr> <tr> <td><b>Total Fee</b></td> <td></td> <td></td> <td></td> <td></td> <td><b>2,125.00</b></td> </tr> </table> AMOUNT DUE THIS INVOICE: $2,125.00