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<br />4", <br /> <br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br />Sponsor: Riverside Reservoir and Land Company Contract No.: C150044 <br />Address: 215 E. Kiowa Appropriation: $ 405,000.00 <br /> Fort Morgan, CO 80701 Interest 4.00% <br />Contact: Don Snider, Corporate Secretary Term: 30 <br />Telephone: 1-970-867-6586 Conditions: Up to 90 <br />Fax n/a Tax J.D. No.: 84-0304480 <br /> Substantial <br />E-mail n/a Completion Date 5/1/01 <br /> Total Balance of Accrued <br />Payment Date Description Amount Expenditure Loan Funds Interest Interest <br /> 405,000.00 <br />1 12/6/00 Construction $146,004.30 146,004.30 258,995.70 2,336.07 2,336.07 <br />2 12/20/00 Construction $60,086.70 206,091.00 198,909.00 869.20 3,205.27 <br />3 2/26/01 Construction $ 191,119.50 397,210.50 7,789.50 1,340.45 4,545.72 <br />