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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br />Sponsor: West Rhone Lateral Ditch Company Contract No,: C150057 <br />Address: 2074 I Road Approprialion: $ 100,000.00 <br /> Fruita , CO 61521 Inleresl 3,50% <br />Conlact: Karen Fogelquist, President Term: 30 <br />Telephone: 1-970-656-9220 Conditions: Up 10 90% <br />Fax nla Tax I.D, No,: 84-1544783 <br /> Substantial <br />E-mail fogo@ascol.net Complelion Dale 9/1/01 <br /> Total Balance of Accrued <br />Payment Date Description Amount Expenditure Loan Funds Interest Interest <br /> 100,000,00 <br />1 3/20101 Desian and Const $50,622,89 50,622.89 49,377.11 600,95 600.95 <br />2 5/15/01 Desion and Const $46,711.80 97,334,69 2,665,31 488,23 1,289,19 <br />3 6/18101 Desian and Canst $2,665,31 100,000,00 - 19.17 1,308,35 <br />