PROJC01579 ‎(2)‎

• Contract/PO #: C150048
• Contractor Name: Plumb and Dailey Ditch Company, The
• Contract Type: Loan
• Water District: 6
• County: Weld
• Bill Number: SPL
• Loan Projects - Doc Type: Project Completion Letter

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STATE ct COLOMDO

Q

Colorado Water Conservation Board
Department of Natural Resources
1313 Sherman Street, Room 721
Denver, Colorado 80203
Phone, [phone]
FAX, (303! 866-4474
www.cwcb.state.co.u5

May 14, 2001

BiIIO\','ens
Governor
Grf'gE.Willcher
Executive Director

NOTICE OF PROJECT SUBSTANTIAL COMPLETION AND REPAYMENT SCHEDULE

Rod Kuhilrich
(WeB Director
Dan ,'vIcAuliffe
Deputy Director

Plumb and Dailey Ditch Company
Les Williams, President
9595 Nelson Road, Suite 203
Longmont, CO 8050 I

Re: Contract Number C 150048 - Diversion Structure Rehabilitation Project

Dear Mr. Williams,

This letter is to advise you that the work described in the above referenced Contract was substantially completed as of
January 1,2001.

In accordance with the Contract, the Plumb and Dailey Ditch Company owes $42.59 fOI interest during construction,
as calculated on the attached spreadsheet, due on May 28, 2001. Make your check for interest during construction payable to
the Colorado Water Conservation Board and include the Contract Number on the check.

As outlined in the Promissory Note, Appendix 2 of the Contract, your first loan payment in the amount of $3,022.41 is
due on January I, 2002. A prepayment of$4,311.00 has been applied to your principal balance to account for the actual funds
expended to construct your project. Please see the attached Repayment Schedule and a copy of the Promissory Note.

In accordance with the Borrower's Liability Insurance Provision of the Contract, Paragraph A.6, please note that the
renewed insurance certificates need to be provided to the Colorado Water Conservation Board annually.

It has been a pleasure of the Colorado Water Conservation Board to work with the Plumb and Dailey Ditch Company
on the successful completion of this project. Please call if you have any questions regarding this matter or if we can be of
service to you in the future.

Sincerely,

Yj#J~

Mike Serlet, P .E.
Chief, Water Supply Planning and Finance Section

cc.

DNR Accounting
Water Supply Planning and Finance Section
Project file
Contract file
Accounts Receivable
Attorney General's Office

Contract Amount = $42,000
Expended Amount ~ $42,000

Flood Protection - Water Project Planning and Financing. Stream and Lake Protection
Water Supply Protection. Conservation Planning

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