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<br /> Colorado Water Conservation Board <br />- <br /> Project Expenditure Schedule <br /> Stromberger Recharge Project <br />Sponsor: Stromberger Land & Cattle Co. Loan Contract No.: C150123 <br />Address: 14063 Summit Drive Authorization: $473,000.00 <br /> Sterling, Colorado 80751 Interest: 2.50% <br />Contact: Alan Stromberger, Manager Term: 20-year <br />Telephone: 1-970-521-9520 1-970-520-6722 (Cell) Conditions: Up to 90% <br />Fax: Tax LD. No.: 84-1442631 <br /> Substantial <br />E-mail: Completion Date: 5/1/2006 <br /> Balance <br />Loan Disb. Amount Cumulative Loan Available to Accrued <br /> No. Date Description Disbursed Balance Loan Interest Interest <br /> $ 473,000.00 <br /> 1 8/14/2003 Construction $ 271,047.43 $ 271,047.43 $ 201,952.57 $ 18,397.81 $ 18,397.81 <br /> 2 12/15/2003 Construction $ 129,147.58 $ 400,195.01 $ 72,804.99 $ 7,678.09 $ 26,075.90 <br /> Final 1/6/2006 Construction $ 72,804.99 $ 473,000.00 $ - $ 573.46 $ 26,649.36 <br />