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<br />, <br /> <br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br />Sponsor: Silver Springs Trout Farm, Inc. Loan Contract No.: C150091 <br />Address: 13221 Marine Road Authorization: $365.000,00 <br /> Montrose, CO 81401 Interest: 2,50% <br />Contact: Daniel and Jacqueline Sherwood Term: 15 <br />iT elephone: 1-970-249-5888 Conditions: 100% <br />Fax: Tax to. No.: 84-1380369 <br /> Substantial <br />E-mail: Completion Date: 11/1102 <br /> Balance <br />Loan Amount Cumulative Available to Accrued <br />Disb. No. Date Description Disbursed Loan Balance Loan Interest Interest <br /> $ 365,000,00 <br />1 10/11/02 Design/Construction $ 341,273.58 $ 341,273.58 $ 23,726,42 $ 490.87 $ 490.87 <br />2 10/28/02 Desi9n/Construction $ 23,420,00 $ 364,693,58 $ 306,42 $ 6,42 $ 497.29 <br />