Packet: Tiffin Regular City Council Meeting (02/03/2026)

INVOICE TO MAKE A PAYMENT BY CREDIT CARD, PLEASE REQUEST A SECURE LINK VIA COLLECTIONS@MSA- PS.COM. A 3% SERVICE FEE WILL BE ADDED TO INVOICES PAID BY CREDIT CARD. PAST DUE BALANCES ARE SUBJECT TO AN INTEREST RATE OF 1.5% PER MONTH. Invoice No: 025329 Invoice Date: 1/23/2026 City of Tiffin Invoice Terms: Due upon receipt PO Box 259 Project No: R13603021.00 300 Railroad Street Project Manager: Clint Wienen Tiffin, IA 52340 Client Liaison: Andrew Inhelder Customer Ref: From 11/09/2025 To 01/03/2026 R13603021.00 Tiffin Water Treatment Facility Upgrade Bidding & CRS Progress detail Percent Previous Current Remaining Phase Fee complete billing billing contract Bidding 32,000.00 100.00% 32,000.00 0.00 0.00 Construction Administration 374,000.00 31.05% 104,256.66 11,862.34 257,881.00 Post Construction 44,000.00 0.00% 0.00 0.00 44,000.00 Subtotal 450,000.00 32.92% 136,256.66 11,862.34 301,881.00 R13603021.00.300 - RPR Subtotal RPR 15,955.01 Total 27,817.35 Please include the MSA Invoice Number and Project Number with your payment. ACH Payments: Check Payments: [email protected] MSA Account Number: 101065930 1230 South Boulevard Baraboo, WI 53913 Routing Number: 075901590 Bank Information: ACH/Wire, Baraboo State Bank, 101 3rd Avenue Baraboo, WI 53913