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

jiliffigili
- RIVER BILLING SUMMARY
Invoice Number
Labor
Expenses
Total Invoice
Total Billed to
Date
Budget Amount" Percent Complete
YEAR? c,,
Nebraska $ 180,069.61 $
177,711.07 $
t 1:38182489
r3'882A.89, 1 =749 %794.35 3:fi0?A
YEAR42 - E
_X2:12856.26
A2fiM
_ �,276S34i08
314z36'8;9Z.'$.` 1,749;79436 _ 21:O5k
YEAR;3 _
$ . 274 962.6n
:, 77 4tb.48
. i3S2'36T:98
$ 666"192i 86 ,$'- ;'1,749,794.35 44:64 %
YEAR4
"' f: 123 696.98
"'$ 28;33
'182833
11$56539
$ 1,749,794.35 54: -81i.%
20923
$ 23,023.75
$ 1,512.76
$ 24,536.51
$ 843.091.90.t$
1 74,9,294.34 56.45%
20924
$ 138.751
$ 332.63
$ 471.38
$ 843,563.28
$ 1 749;794:36 56.480
20964
$ 28,940.001
$ 3,386.67
$ 32,326.67
$ 875,889.95
1;749;794.36 58.64%
20946
$ 74.00
$ 336.14
$ 410.14
$ 876 300 09
=„ 1749y794':35 58.67%
20947
$ 0.00
$ 902.04
$ 902.04
$ 877,202.13
3 1749,79`}1.36 58.73%
20977
$ 29,258.75
$ 5,581.64
$ 34,840.39
$ 912,042.52
`§ j 1,749;7946 61.079/.
20978
$ 166.50
$ 217.67
$ 384.17
$ 912,426.69
j 17�i9;794:35, 61.09%
21034
$ 20,185.00
$ 4,559.29
$ 24,744.29
$ 93717098
$ =` 1749,;7.94.%8 62.75%
21035
$ 74.00
$ 46.98
$ 120.98
$ 937,291 96
Z, §z 1748 784:36 62.76%
21094
$ 26,213.75
$ 4,323.47
$ 30,537.22
$ 967,829 18
§ ` 1,749 29436 64.80%
21070
$ 148.00
$ 88.37
$ 236.37
$ 968,1365.55
^1 749;794:36 64.82%
DM
$ 0.01
$ 0.01
$ 968,06555.§
174979936 64.82%
21117
$ 22,382.50
$ 2,757.90
$ 25,140.40
$ 993,20595:§
17497945 66,50%
21099
$ 268.25
$ 413.78
$ 682.03
$ 993,887 98
$ ° 1749 794:35 66.55%
21152
$ 23,200.00
$ 3,136.66
$ 26,336.66
$ 1,020,22464
^$; 1749794:36 58.31%
21153
$ 175.75
$ 93.37
$ 269 "12
$ 1,020,49376
$. -' 1749,�8:3fi 58.32%
$ 0.10
$ 0.1
$ 1,020,49378
$, 174$,7911 °3 58.32%
21207
$, 25,101.25
$ 2,665.98
$ 27,767.23
$ 1,048,26099
1749;794.35 59.91%
21208
$ 120.25
$ 647.84
$ 768.09
$ 1,049,02908,
4_ 1749;794.36 59.95%
21250
$ 22,676.25
$ 2,039.43
$ 24,715.68
$ 1,073,74476
$? 1743;794.36 61.36%
21251
$ 74.00
$ 47.70
$ 121.70
$ 1,073,86646
$- 174979 #:36 61.37%
21307
$ 25,381.25
$ 1,002.05
$ 26,383.30
$ 1;100,24976
$; 1749794:35 62.88%
21308
$ 21.75
$ 85.41
$ 113.16
$ 1, 100,362.92
.j' 1,749;794.36 62.893/.
21356
$ 26,778.75
$ 4,684.53
$ 31,46328
$ 1,131,82620
a$; 1749734:36 64.68%
21357
$ 129.50
$ 713.49
$ 842.99
$ 1,132,66919
$ 1749,79 3$ 64.13%
21399
$ 21,190.00
$ 4,288.52
$ 25,478.52
$ 1,158,147 71
;,$ 1,749,294136 66.19%
21400
$ 166.50
$ 622.11
$ 788.61
$ 1,158,936.32
;$ _ 1 74379436 66.23%
21429
$ 36,053.75
$ 4,745.30
$ 40,799.05
$ 1,199,73537
$" 1749,794;36 68.56%
21430
$ 138.75
$ 52.47
$ 191.22
$ 1,199,92659,;3.
174$a9A36 68.58%
21492
$ 28,590.00
$ 3,951.26
$ 32,541.26
$ 1,232,467 85
. § "; 1 749,794:35 70,44%
21486
$ 92.50
$ 62.08
$ 154.58
$ 1,232,622.43
. $ - 1,749,724:35 70.44%
21522
$ 27,736.25
$ 2,681.28
$ 30,417.53
$ 1,263,03996;$,,1,749,794;35
72.18%
21570
$ 23,003.75
$ 2,853.36
$ 25,857.11
$ 1,288,897 07
$,?€ 1,748;294:36 73.66%
21571
$ 0.00
$ 150.13
$ 150.13
$ 1,289,04720
, §".- 1,749,794:35 73.67%
21611
$ 27,465.00
$ 2,861.57
$ 30,326.57
$ 1,319,37377
$c 1748'794:36 75.40%
21661
$ 32,351.25
$ 1,199.87
$ 33,551.12
$ 1,352,924.89.,-,.$,-,
77.32%
21662
$ 0.00
$ 104.46
$ 104.46
$ 1,353,029 35
§„ :`_ 1 749 794;34 77.33%
21705
$ 27,657.50
$ 3,916.26
$ 31,573.76
$ 1,384,603.11 ,'
§; 1 749;794:3'6 79.13%
21768
$ 28,032.50
$ 4,727.02
$ 32,759.52
$ 1,4T7,362.63
$; ;_ 1 749 794:36 81.00%
21769
$ 0.00
$ 105.35
$ 105.35
$ 1,417,467.98
,j 1749,794;35 81.01%
21830
$ 25,506.25
$ 2,473.38
$ 27,979.63
$ 1,445,447 61
§ y 'A,349 794:3,.6 82.61%
21862
$ 28,670.00
$ 1,321.17
$ 29,991.17
$ 1,475,43878
%1349794:35 84.323/.
21863
$ 105.59
$ 105.59
$ 1,475,544 37
$ - ;1'749 794:3,'5 84.33%
21959
$ 20,915.00
$ 2,631.74
$ 23,546.74
$ 1,499,091 11
j _ =- 1749;794;36
85.67 °k
21968
$ 25,278.75
$ 1,682.63
$ 26,961.38
$ 1,526,05249
$ ` °1749794:36
87.21%
21969
$ 141.63
$ 141.63
$ 1,526,194.1N,-!
+`-1749794:36
87.22%
22003
$ 30,817.50
$ 2,320.67
$ 33,138.17
$ 1,559,33229
x`'174979436
89.12%
22081
$ 28,615.00
$ 1,012.15
$ 29,627.15
$ 1,588,95944
$T= 1749794:36
90.81%
22082
$ 173,09
$ 173.09
$ 1,589,13253
$ 1'1749794:35
90.82%
22099
$ 20,702.50
$ 3,652.38
$ 24,354.88
$ 1,613,48741 `j:,
.1;749;794 :36
92.21%
22154
$ 25,252.50
$ 1,385.81
$ 26,638.31
$ 1,640,12572
$ °=:1749794;36
93.73 %'
22155
$ 64.75
$ 279.65
$ 344.40
$ 1,640,47012
$ ;1749794:33
93.75%
22205
$ 17,851.25
$ 1,764.33
$ 19,615.58
$ 1,660,0 570.E
;?1743 34:36
94.87%
22247
$ 9,197.50
$ 877.49
$ 10,074.99
$ 1,670,16069
$_,`;;7749794:36
95.45%
22248
$ 109.17
$ 109.17
$ 1,670,26986
$ ,.'1749794:85
95.46%
22306
$ 15,932.50
$ 1,462.02
$ 17,394.52
$ 1,687,664 38
$ , 1,749 7,4
96.45%
22335
$ 22,156.70
$ 2,487.95
$ 213.93
$ 19,668.75
$ 27.751
$ 1,707,33313
$ ".1- 749794:35
97.579/.
22336
$ 241.681
$ 1,707,360 88
S _ r1 749,794.35
97.57%
EXTENSION '�'�"
= „798217.63.
:_ =.'95991:73
" :' X888 °805:60"
1 707360.88$
z::'1 :,7A9794,36
97.57%
TOTAL
$ 1,443,819.61
$ 268,945.03
$ 1,707,360.88 $ 1,707,36088
$ "- 1,749'794:85,
97.57%
TOTAL BILLED AND PAID TO DATE (BY ENTITY):
Entity " Billed
Paid
Outstanding
Colorado $ 270,018.86 $
266,482.15 $
3,536.71
Nebraska $ 180,069.61 $
177,711.07 $
2,358.54
Wyoming $ 134,923.90 $
133,156.66 $
1,767.24
DOI $ 1,125,050.39 $
1,110,314.49 $
14,735.90
DM
TOTALS $ 1,710,062.76 $
1,687,664.37 $
22,398.39
TOTAL AMOUNT DUE AND PAYABLE THIS BILLING (BY
ENTITY):
Colorado $ 3,536.71
Nebraska $ 2,358.54
Wyoming $ 1,767.24
DOI $ 14,735.90
TOTAL $ 22,398.39
Invoices Outstanding:
22335 $ 22,156.70
22336 $ 241.68
$ 22,398.38