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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Augmentation Project <br />Sponsor: Lower South Platte Water Dist. Contract No.: C150067 <br />Address: 100 Broadway Plaza, Suite 12 Appropriation: $ 100,000.00 <br /> Sterling, CO 80751 Interest 3.00% <br />Contact: Robert Schott, Manager Term: 10-years <br />Telephone: 970-522-1378 Conditions: Up to 83% <br />Fax Tax 1.0. No.: 84-0562269 <br /> Substantial <br />E-mail n/a Completion Date 2/1/2004 <br /> Total Balance of Accrued <br />Payment Date Description Amount Expenditure Loan Funds Interest Interest <br /> 100,000.00 <br />1 12/17/2001 Design and Construction $56,787.30 56,787.30 43,212.70 3,621.94 3,621.94 <br />IDC 1/10/2003 I DC Payment ($1,773.63) (1,773.63) 1,848.31 <br />