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 259 300 Railroad Street Tiffin, IA 52340 June 26, 2023 Invoice No: R13603007.0 - 6 Project Manager Client Liaison 00-50-250 Clint Wienen Kevin Bailey AMOUNT DUE THIS INVOICE: $3,400.00 Project R13603007.0 Tiffin Water System Evaluation Professional Services from May 21, 2023 to June 17, 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>48.00</td> <td>20,400.00</td> <td>17,000.00</td> <td>3,400.00</td> </tr> <tr> <td>Total Fee</td> <td>42,500.00</td> <td></td> <td>20,400.00</td> <td>17,000.00</td> <td>3,400.00</td> </tr> <tr> <td>Total Fee</td> <td colspan="4"></td> <td>3,400.00</td> </tr> </table> AMOUNT DUE THIS INVOICE: $3,400.00 <table> <tr> <th>Number</th> <th>Date</th> <th>Balance</th> </tr> <tr> <td>5</td> <td>5/30/2023</td> <td>2,125.00</td> </tr> <tr> <td>Total</td> <td></td> <td>2,125.00</td> </tr> </table> Total Now Due $5,525.00