PRRIP 2003 Invoices

• Description: Platte River Endangered Species Partnership ‎(aka Platte River Recovery Implementation Program or PRRIP)‎ Invoices for 2003
• State: CO
• State: NE
• State: WY
• Basin: South Platte
• Water Division: 1
• Date: 1/1/2003
• Author: Platte River Endangered Species Partnership
• Title: Platte River Endangered Species Partnership Invoices for 2003
• Water Supply Pro - Doc Type: Budget

)TAL BILLED AND PAID TO DATE (BY ENTITY):
RIVER BILLING SUMMARY
Invoice Number
Labor Expenses
Total Invoice
Total Billed to
Date
Budget Amount
* Percent Complete
YEAKI
34,086
-38;824.89
Z8824:8
'$z 1,749,794,361
-2.60%
YEAR! -'
21128661 831-,'$
'276634.08
314;368,9
$ 1.7,49;794.'351
21.06%
YEAR'3
274 274962.60 �77,406.41!1
:$ 352,367.98
$ •,666,762.9
$ -:l',-749;794.361
44.64%
YEARA,
1123j696.�98 •28,131 ;36
S 167 - ,828,33
$ 8118,565.39
$ 1,740,794.16
20923
$ 23,023.75
1,512.76
$ 24,536.51
$ 843,091.90
S 1,749;794.36
56.45%
20924
$ 138.75,
$ 332.63
$ 471.38,
$ 843,563.28,
1,749,794;35
56.48%
20964
$ 28,940.001
$ 3,386.67
$ 32,326.67
$ 875,889.9E
$ 1,749,794.35
58.64%
20946
$ 74.00
$ 336.14
$ 410.14
$ 876,300.09
$ 1,749,794.36
58.67%
20947
$ 0.001
$ 902.04.
$ 902.04
$ 877,202.13
$ -,1,749,794.25
58.73%
20977
1 $ 29,258.751
$ 5,581.641
$ 34,840.39
$ 912,042.52
$ 14749,794.36
61.07%
20978
$ 166.50
$ 217.671
$ 384.17
$ 912,426.69
S 1,749,794.361
61.09%
21034
1 $ 20,185.001
$ 4,559.291
$ 24,744.29
$ 937,170.98
-11,749,794.31
62.75%
21035
1 $ 74.001
$ 46.981
$ 120.98,
$ 937,291.9E
62.76%
21094
$ 26,213.75
$ 4323.47
$ 30,537.221
$ 967,829-18
.117491-794.36
64.803/-.
21070
1 $ 148.001
$ 88.37
$ 236.371
$ 968.065.5E
$ 11749,79C35
64.827/.
DM
I $ 0.01
$ 0.011
$ 968,065.56
t 17740,79-4.36
64.82%
21117
$ 22,382.50
$ 2,757.90
$ 25,140.401
$ 993,205.95
j Aj749,794.36
66.50%
21099
$ 268.25
$ 413.78
$ 682.03
$ 993,887.98
j. -11,749;794.36
66.55%
21152
$ 23,200.00
$ 3,136.66
$ 26,336.66
$ 1,020,224.64
68.311
21153
$ 175.7E
$ 93.37
$ 269.12
$ 1,020,493.76
j --1J49,794.36
58.32%
$ 0.10
$ 0.10
$ 1,020,493.76
$ 1,749;794.36
58.327/.
21207
$ 25,101.25
$ 2,665.98
$ 27,767.23
$ 1,048,260.997S'
, -1,746,714.36-
59.91%
21208
$ 120.25
$ 647.84
$ 768.09
$ 1,049,029.08,i5
59.95%
21250
$ 22,676.25
$ 2,039.43
$ 24,715.68
S 1,073,744.76
-$ 1,749,794.36
61.36%
21251
$ 74.00
$ 47.70
$ 121.701
$ 1,073,866.46
$ 11149,794.36
61.37%
21307
$ 25,381.25
$ 1.002.05
$ 26,383.30
$ 1,100,249.76
S 1;749,794.'36
62.88%
21308
$ 27.751
$ 85.41
$ 113.16
$ 1,100,362.92
j 1,749-,794.36
62.89%
21356
6 7 5
$ 26,778.75
2 7 8
$ 4,684.53
$ 31,463,281
$ 1,131,826.20
$ 1,740,794.36
64.68r/.
21357
2 5' ,5 0
$ 12950
$ 71349
$ 842.99
$ 1,132,669.19
1,74-9,794 35
64.73%
21399
2 9 0 0 0
$ 21,190.00
$ 4,288.52
$ 25,478.521
$ 1,158,147.71
:$ : 1;749,794;36
66.19%
21400
6 6 5
$ 166.50
$ 622.11
$ 788.61
$ 1,158.936.32
--j 1j,49j794.16
66.23%
21429
$ 36,053.75
$ 4,745.30
$ 40,799.05
$ 1,199,735.37
$- 1,749j794A6
68.56%
21430
$ 138.75
M27465.00
$ 52.47
$ 191.221
$
68.58%
21492
$ 2R,.'iQn 00
$ 3,95126
$ 32,541.261
$ 1,232,4675E
-$ 11,749,794�34
70.44%
21486
0
$ 92.50
$ 62.08f
$ 154.581
$ 1,232,622.42
�$�,:,11-,149,784.36
70.44%
21522
$ 27,736.25
$ 2,681.281
$ 30,417.52
$ 1,263,039.9E
.�-,749;794;36
72.18T/.
21570
$ 23,003.75
$ 2,853.361
$ 25,857.11
$ 1,288,897.07
�,1,749;794.36
73.663/-.
21671
0.00
$ 0 00
$ 150.13
$ 150.13
$ 1,289,047.20
1,7,49-,7".36
73.67%
21611
$
$ 2,861.57
$ 30,326.57
$ 1,319,373.77
$ 1,749,794.36
75.40%
21661 1
$ 32,351.251
$ 1,199.87
$ 33,551.12
$ 1.352,924.89
$ 1,740,794.36
77.32%1
21662
$ 000
$ 104.46
$ 104.46
$ 1,353,029.35.
$ 1,749,7 94.36
77.33%
21705 1
$ 27,657.601
$ 3,916.26
$ 31,573.715
$ 1,384,603.11
43749,794.36
79.13%
21768 1
$ 28,032.501
$ 4,727.02
$ 32,759.52
$ 1,417,362.63
j 1,749i794.36
81.007/.
21769
$ 0.00
$ 105.35
$ 105.35
$ 1,417,467.98
S 4;749J94.35
81.01%
21890
$ 25,506 P5
$ 9,47338
$ 27,97963
$ 1,445,447.61
$ 1,74%7,94-36
82.61%n -
21862
$ 28.670.00
$ 1,321.17
$ 29,991.17
$ 1,475,438.78
$ -4J49,794.36
84.32%
21863
$ 105.59
$ 105.59
$ 1,475,544.37
$ t 1,749,794.36
84.33%
21959
$ 20,915.00
$ 2,631.74
$ 23,546.74
$ 1,499,091.11
--S .1,749,794.36
85.67%
21968
$ 25,278.75
$ 1,682.62
$ 26,961.38
$ 1,526,052.49
S 1,749,794.35
87.21%
21969
$ 141.63
$ 141.63
$ 1,526,194.12
11,749,794.36
87.223/-.
22003
$ 30,817.50
'$ 2,320.67
$ 33,138.17
$ 1,559,332.29
$
89.12%
22081
$ 28,615.00
$ 1,012.15
$ 29,627.15
$ 1,588,959,44,
$ 1,7491,794.3115
90.81%
22082
$ 173.09
$ 173.09
$ 1,589,132.53
$ z. 1,749,794.3151.
90.82;/-.
22099
$ 20,702.50
$ 3,652.38
$ 24,354.88
$ 1,613,487.41
$ 1 749i794.36
92.21%
22154
$ 26,252.50
$ 1,385.81
$ 26,638.31
$ 1,640,125.72
$ 1,749,794.36
93.73%
22155
$ 64.75
$ 279.65
$ 344.40
$ 1,640,470.12
$,. 11,749,�794:36
93.75%
22205
$ 17,861.25
$ 1,764.33
$ 19,615.58
$ 1.660,065.70
5 � 11749,794.36
94.87T/.
22247
$ 9,197.50
$ 877.49
$ 10,074.99
$ 1,670,160.69
$ 1,7,49,794.36
95.45%
22248
$ 109.17
$ 109.17
$ 1,670,269.86
$. 1,749,794.36
95.46%
22306
$ 15,932.50
$ 1,462.02
$ 17,394.52
$ 1,687,664.38
$ 1,749,794.36
96.45%
22335
$ 19,668.75
$ 2,487.95,
$ 22,156.70
$ 1,709,821.08.5.,.
- :1,749,794:36
97.72%
22336
$ 27.75
$ 213.93
$ 241.68
$ 1,710,062.76 -$
• 1;740,794.36
97.73%
22417
$ 17,473.75
$ 2,784.48
$ 20,258.23
$ 1,730,320.99
5 .1,749,794.36
98.89%
22468
$ 20.576.25
$ 2,431.64
$ 23,007.89
$ 1,753,328.88
S 1,749,794.3E
100.20%
22469
$ 0.00
$ 121.57 $
121.57
I
$ 1,753,450.45
S 1.-740,794.36
100.21
2 30
{EXTENSION
$ 14�,S25-�001
1,596.00 $
101329.42 -
16,421.001
$ 1,769,871.45
1,763,4so.
$ 794 36
101.15%
$ 11749,794.36
100.2106
TOTAL 1
$ 1,479,167.731
$ 274,282.721 $
1,753,450.451 $
1,753,450".459CZ61
100.21%
)TAL BILLED AND PAID TO DATE (BY ENTITY):
2,592.90
Nebraska $
Entity Billed
Pahl
Outstanding Invoices Outstanding:
Colorado $ 279,462.67 $
276,869.77 $
2,592.90 22530 $ 16,421.00
Nebraska $ 186,367.46 $
184,638.34 $
1,729.12
Wyoming $ 139,642.81 $
138,347.17 $
1,295.64
DOI $ 1,164,398.52 $
1,153,595.14 $
10,803.38 $ 16,421.00
DM
TOTALS $ 1,769,871.46 $
1,763,460.42 $
16,421.04
)TAL AMOUNT DUE AND PAYABLE THIS BILLING (BY ENTITY)
Colorado $
2,592.90
Nebraska $
1,729.12
Wyoming $
1,295.64
DOI $
10,803.38
TOTAL $
16,421.04