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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Ditch Rehabilitation Project <br />Sponsor: Orchard City Irrigation District Loan Contract No.: C150169 <br />Address: P.O. Box 402 Authorization: $92,200.00 1 % Originationn Fee = $922.00 <br /> Cory, CO 81414 Interest: 2.25% Total Loan = $93,122 $93,122.00 <br />Contact: Harmon Lowman III, President Term: 20-years <br />Telephone: 970-835-8162 Conditions: Up to 90% <br />Fax: Tax LD. No.: 84-0814726 <br /> Substantial <br />E-mail: - Completion Date: 5/1/2005 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br />No. Date Description Disbursed Balance Loan Interest Interest <br /> $93,122.00 <br />I 10/25/2004 Design and Construction $ 74,764.83 $ 74,764.83 $ 18,357.17 $ 866.45 $ 866.45 <br />1 5/112005 Oril!:ination Fee $ 747.65 $ 75,512.48 $ 17,609.52 $ - $ 866.45 <br />Final 5/1/2005 PO Modification $ (17,609.52) $ 75,512.48 $ - $ - $ 866.45 <br />IP 6/1/2005 IDC Payment Received $ - $ 75,512.48 $ - (866.45) $ 0.00 <br />