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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Seeley Lake Outlet Rehabilitation <br />Sponsor: Oglivy Irrigation & Land CO. Loan Contract No.: C150148 <br />Address: 28230 Road 58 1/2 Authorization: $353,500.00 1% Origination Fee = $3,500 <br /> Greeley, Colorado 80631 Interest: 2.25% Total Loan = $353,500 <br />Contact: Jack Holman, President Term: 30-years <br />Telephone: 970-352-4468/3161 Conditions: Up to 90% <br />Fax: Tax I.D. No.: 84-0283550 <br /> Substantial <br />E-mail: Completion Date: 8/1/2004 <br /> Balance <br />Loan Amount Cumulative Available to Accrued <br />Disb. No. Date Description Disbursed Loan Balance Loan Interest Interest <br /> $ 353,500.00 <br />1 12/10/2003 Design and Construction $ 230,477.63 $ 230,477.63 $ 123,022.37 $ 3,338.77 $ 3,338.77 <br />2 12/23/2003 Design and Construction $ 80,661.84 $ 311,139.47 $ 42,360.53 $ 1,103.85 $ 4,442.62 <br />Final 4/9/2004 Design and Construction $ 9,829.68 $ 320,969.15 $ 32,530.85 $ 69.08 $ 4,511.70 <br />3 8/1/2004 Origination Fee $ 3,209.69 $ 324,178.84 $ 29,321.16 $ - $ 4,511.70 <br />4 8/1/2004 Final Disbursement $ 29,321.16 $ 353,500.00 $ - $ - $ 4,511.70 <br />