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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Raw Water Delivery Project <br /> Ore:. Proi. Accountinl Final Proiect Accountine: <br />Sponsor: Town of Akron Loan Contract No,: C150111 C150111 <br />Address: P.O. Box P Authorization: $349,799.00 $349,799.00 <br /> Akron, CO 80720 Contract Amount $349,799.00 $349,799.00 <br />Contact: Annette Bowin, Manager Loan Service Fee $0.00 $0.00 <br />Telephone: 970-345-2624 Total Loan Amount $349,799.00 $349,799.00 <br />Fax: 970-345-2617 Interest: 3.75% 3.75% <br />E-mail: - Term: 30-years 30-years <br /> Conditions: Up to 90% Up to 90% <br /> Tax LD. No.: 84-6000630 84-6000630 <br /> Substantial <br /> Completion Date: 9/1/2006 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $349,799.00 <br />1 12/19/2005 Well and Pipeline Construction $ 189,218.20 $ 189,218.20 $ 160,580.80 $ 4,976.70 $ 4,976.70 <br />2 2/21/2006 Pipeline/MetersN alves/Elec. $ 69,102.00 $ 258,320.20 $ 91,478.80 $ 1,363.11 $ 6,339.81 <br />3 8/18/2006 Telemetry System $ 22,638.60 $ 280,958.80 $ 68,840.20 $ 32.56 $ 6,372.37 <br />Final 9/1/2006 PO Mod - Prepayment $ (68,840.20) $ 280,958.80 $ - $ - $ 6,372.37 <br />