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0 <br />Cosorado Water Conservation Board <br />Project Expendi#ure Schedute � <br />Brush Hotiow Reservoir Rehabitita#ion <br />Sponsor: Beaver Park Wates Company Contract No.: C-153742 <br />Address: P.O. Box 286 Approp�iation: $ 975,OdU.00 <br />Penrose, Colorado 8i240-0286 Terms: 3.5�o for 30 yrs. <br />Contact: Margaret Swope, Secre#ary Conditions: 759� of tot. cosi <br />Telephone: 719/372-3664 Tax t.D. No.: 84-0721934 <br />Payment Date Description Amount Tot. ExQend Balance <br />$ 575,400.04 <br />1 11/18/96 Design and Construction $ 267,000.00 $ 267,U00.00 $ 708,000.00 <br />2 116/97 Design and Construction $ 33,102.80 $ 30Q,102.80 $ 874,897.20 <br />3 1120/97 Design ar�d Construction $ 389,379.00 $ 609,48�.80 $ 3fi8,598.2Q <br />4 3/1�l97 Design and Construction $ 140,518.20 $ 750,OOOAO $ 225,000.00 <br />5 5/23/97 Design and Construction $ 156,308.78 $ 806,308.78 $ fi8,691.22 <br />6 6/30/97 Design and Constructian $ 68,69i.22 $ 975,000.00 $ - <br />