Platte River Cooperative Agreement No. 99 -FC -60 -11870 Western EcoSystems Technology, Inc. - Project No. 350
<br />PAYMENT SCHEDULE
<br />INVOICE DATE INVOICE
<br />AMOUNT
<br />COLORADO
<br />NEBRASKA
<br />WYOMING
<br />DOI
<br />TOTAL
<br />$ . "'. 33;362.24
<br />,$ 38,824.89
<br />TOTAL YEAR 2
<br />S. 276;634:08
<br />S_. 39,192.00'3:
<br />36;867x96
<br />S 14;1.07.63
<br />`S 185,286.60
<br />$ .276;634.0
<br />TOTAL YEARS .i. =
<br />$', 362,367:88
<br />_S '� X66;104:20
<br />8` . 33;238:41
<br />S -i 33,024.47.
<br />$ 220;000.90,
<br />$ '- 362,36729
<br />- .:TOT/kL`- 1rEAR4 ''
<br />:,'S�. ti"Ei;028I93
<br />S' 13,973.68
<br />111 "16;887:61
<br />=3-- .'- 14 ,978.Z8
<br />.S 89,887.88
<br />S:� 161;828?3-
<br />2/13/2001
<br />20923
<br />$ 24,536.51
<br />$ 3,874.31
<br />$ 2,583,70
<br />$ 1,935.93
<br />$ 16,142.57
<br />$- - 24,536.51
<br />2/13/2001
<br />20924
<br />$ 471.38
<br />$ 74.431
<br />$ 49.64
<br />$ 37.19
<br />$ 310.12
<br />$ 471.38
<br />3/13/2001
<br />20945
<br />1 $ 32,326.67
<br />$ 5,104.381
<br />$ 3,404.001
<br />$ 2,550.57
<br />$ 21,267.721
<br />$ 32,326.67
<br />3/1312001
<br />20946
<br />$ 410.141
<br />$ 64.76
<br />$ 43.19
<br />$ 32.36
<br />$ 269.83
<br />$ 410.14
<br />3/13/2001
<br />20947
<br />$ 902.04
<br />$ 142.431
<br />$ 94.98
<br />$ 71.18
<br />$ 593.45
<br />$ 902.04
<br />4/15/2001
<br />1 20977
<br />$ 34,B40.391
<br />$ 5,501.301
<br />$ 3,668.69
<br />$ 2,748.91
<br />$ 22,921.49
<br />$ 34,840.39
<br />4/15/2001
<br />1 20978
<br />$ 384.17
<br />$ 60.66
<br />$ 40.45
<br />$ 30.31
<br />$ 252.75
<br />$ 384.17
<br />5/13/2001
<br />1 21034
<br />$ 24,744.291
<br />$ 3,907.12
<br />$ 2,605.57$
<br />1,952.32
<br />$ 16,279.28
<br />$ 24,744.29
<br />5/13/2001
<br />21035
<br />$ 120.981
<br />$ 19.10
<br />$ 12.74
<br />$ 9.55
<br />$ 79.59
<br />$ 120.98
<br />6/17/2001
<br />1 21094
<br />$ 30,537.221
<br />$ 4,821.83
<br />$ 3,215.57
<br />$ 2,409.391
<br />$ 20,090.43
<br />$ 30,537.22
<br />6/17/2001
<br />1 21070
<br />$ 236.371
<br />$ 37.32
<br />$ 24.89
<br />$ 18.65
<br />$ 155.51
<br />$ 236.37
<br />7/11/2001
<br />21117
<br />$ 25,140.40
<br />$ 3,969.67
<br />$ 2,647.28
<br />$ 1,983.57
<br />$ 16,539.88
<br />$ 25,140.40
<br />7/8/2001
<br />21099
<br />$ 682.03
<br />$ 107.691
<br />$ 71.82
<br />$ 53.81
<br />$ 448.71
<br />$ 682.03
<br />7/9/2001
<br />DM
<br />$ 0.01
<br />$ 0.01
<br />$ 0.01
<br />8/8/2001
<br />1 21152
<br />1 $ 26,336.661
<br />$ 4,158.56
<br />$ 2,773.25
<br />$ 2,077.96
<br />$ 17,326.89
<br />$ 26,336.66
<br />6/8/2001
<br />1 21153
<br />1 $ 269.121
<br />$ 42.49
<br />$ 28.34$
<br />21.23
<br />$ 177.06
<br />$ 269.12
<br />9/10/2001
<br />1 DM
<br />$ 0.101
<br />$ 0.10
<br />$ 0.10
<br />9/10/2001
<br />1 21207
<br />$ 27.767.231
<br />$ 4,384.45
<br />$ 2,923.88
<br />$ 2,190.83
<br />$ 18,268.07
<br />$ 27,767.23
<br />9110/2001
<br />21208
<br />$ 768.09
<br />$ 121.28
<br />$ 80.87
<br />$ 60.60
<br />$ 505.34
<br />$ 768.09
<br />10/8/2001
<br />21250
<br />$ 24,715.68
<br />$ 3,902.61
<br />$ 2,602.561
<br />$ 1,950.07
<br />$ 16,260.44
<br />$ 24,716.68
<br />10/8/2001
<br />21251
<br />$ 121.70
<br />$ 19.221
<br />$ 12.821
<br />$ 9.59
<br />$ 80.07
<br />$ 121.70
<br />11/7/2001
<br />21307 1
<br />$ 26,383.301
<br />$ 4,165.921
<br />$ 2,778.161
<br />$ 2,081.64
<br />$ 17,357.58
<br />$ 26,383.30
<br />11/7/2001
<br />21308 1
<br />$ 113.161
<br />$ 17.87
<br />$ 11.921
<br />$ 8.93
<br />$ 74.44
<br />$ 113.16
<br />12/712001
<br />21356 1
<br />$ 31,463.281
<br />$ 4,968.05
<br />$ 3,313.08
<br />$ 2,482.45
<br />$ 20,699.70
<br />$ 31,463.28
<br />12/7/2001
<br />21357
<br />$ 842.99
<br />$ 133.10
<br />$ 88.76
<br />$ 66.51
<br />$ 554.62
<br />$ 842.99
<br />1/14/2002
<br />21399
<br />$ 25,478.52
<br />$ 4,023.06
<br />$ 2,682.89
<br />$ 2,010.26
<br />$ 16,762.30
<br />$ 25,478.52
<br />1/14/2002
<br />21400
<br />$ 788.61
<br />$ 124.52
<br />$ 83.04
<br />$ 62.22
<br />$ 518.83
<br />$ 788.61
<br />2/11/2002
<br />21429
<br />$ 40,799.05
<br />$ 6,442.16
<br />$ 4,296.13
<br />$ 3,219.04
<br />$ 26,841.72
<br />$ - 40,799.05
<br />2/11/2002
<br />21430
<br />$ . 191.22
<br />$ 30.19
<br />$ 20.13
<br />$ 15.08
<br />$ 125.82
<br />$ 191.22
<br />3/11/2002
<br />21492.
<br />$ 32,541.2E
<br />$ 5,138.27
<br />$ 3,426.59
<br />$ 2,567.51
<br />$ 21,408.89
<br />$ 32,5541.2G
<br />3/11/2002
<br />21486
<br />$ 154.58
<br />$ 24.411
<br />$ 16.28
<br />$ 12.20
<br />$ 101.69
<br />$ 154.58
<br />4/9/2002
<br />21522
<br />$ 30,417.53
<br />$ 4,802.93
<br />$ 3,202.97
<br />$ 2,399.94
<br />$ 20,011.69
<br />$ 30,417.53
<br />5/13/2002
<br />21570
<br />$ 25,857.11
<br />$ 4,082.83
<br />$ 2,722.75
<br />$ 2,040.12
<br />$ 17,011.41
<br />$ 25,857.11
<br />5/13/2002
<br />21571 -
<br />$ 150.13
<br />$ 23.70
<br />$ 15.80
<br />$ 11.84
<br />$ 98.79
<br />$ 1 150.13
<br />6/11/2002
<br />21611
<br />$ 30,326.57
<br />$ 4,788.57
<br />$ 5,297.72
<br />$ 3,193.39
<br />$ 2,392.77
<br />$ 19,951.84
<br />$ 30,326.57
<br />7111/2002
<br />21661
<br />$ 33,551.12
<br />$ 3,532.93
<br />$ 2,647.18
<br />$ 22,073.29
<br />$ 33,551.12
<br />7/11/2002
<br />21662
<br />$ 104.46
<br />$ 16.49
<br />$ 11.00
<br />$ 8.24
<br />$ 68.73
<br />$ 104.46
<br />8/14/2002
<br />21705
<br />$ 31,573.76
<br />$ 4,985.50
<br />$ 3,324.721
<br />$ 2,491.17
<br />$ 20,772.37
<br />$ 31,573.76
<br />9/9/2002
<br />21768.
<br />$ 32,759.52
<br />$ 5,172.73
<br />$ 3,449.581
<br />$ 2,584.73
<br />$ 21,552.48
<br />$ 32,759.52
<br />9/9/2002
<br />21769
<br />$ 105.35
<br />10/2312002
<br />21830
<br />$ 27,979.63
<br />$ 4,417.99
<br />$ 2,946.25
<br />$ 2,207.59
<br />$ 18,407.80
<br />$ 27,979.63
<br />11/12/2002.
<br />. 21864
<br />$ . 29,991.17
<br />$ 4,735.61
<br />$ 3,158.07
<br />$ 2,366.30
<br />$ 19,731.19
<br />$ 29,991.17
<br />11/12/2002
<br />- 21865
<br />$ 105.59
<br />$ 16.67
<br />$ 11.12
<br />$ 8.33
<br />$ 69:47
<br />$ 105.59
<br />12130/2002
<br />21959
<br />$ 23,546.74
<br />$ 3,718.03
<br />$ 2,479.47
<br />$ - 1,857.84 -$
<br />15,491.40
<br />$ 23,546.74
<br />1/11/2003
<br />21968
<br />$ 26,961.38
<br />$ 4,257.20
<br />$ 2,839.03
<br />$ 2,127.25
<br />$ 17,737.891
<br />$ 26,961.37
<br />1/11/2003
<br />21969
<br />$ . 141.63
<br />$ 22.361
<br />$ 14.91
<br />$ 11.17
<br />3.18
<br />$ 141.62
<br />2/19/2003
<br />22003
<br />$ 33 138.17
<br />$ 5,232.531
<br />$ 3,489.45
<br />$ 2,614.61
<br />1.60
<br />$ 33 138.17
<br />3/21/2003
<br />22081
<br />$ 29 627.15
<br />$ 4 678.13
<br />$ 3 119.74
<br />$ 2 337.58
<br />1.70
<br />$ 29 627.15
<br />3/21/2003
<br />22082.
<br />$ 173.09
<br />$ 27.33
<br />$ 18.23
<br />$ 13.66
<br />3.88
<br />$ 173.14/16/2003
<br />22099
<br />$ 24 354.88
<br />$ 3 845.64
<br />$ 2 564.57
<br />$ 1 921.61
<br />M$21,801.601$
<br />3.08
<br />$ 24 354.95/9/2003
<br />22154
<br />$ 26 638.31
<br />$ 4 206.19
<br />$ 2 805.01
<br />$ 2 101.76
<br />5.34
<br />$ 26 638.35/12/2003
<br />22160
<br />$ 344.40
<br />$ 54.38
<br />$ 36.27
<br />$ 2717
<br />.58
<br />$ 344.40
<br />6/11/2003
<br />22205
<br />$ 19 615.58
<br />$ 3 097.30
<br />$ 2 065.52
<br />$ 1 547.67
<br />.09
<br />$ 19 615.57/23/2003
<br />22247
<br />$ 10 074.99
<br />$ 1 590.84
<br />$ 1 060.90
<br />$ 794.92
<br />.34
<br />$ 10 075.00
<br />7/23/2003
<br />22248
<br />$ 109.17
<br />$ 17.24
<br />$ . 11.501
<br />$- 8.61
<br />$ 71.82
<br />$ 109.17
<br />8/15/2003
<br />22306
<br />$ 17 394.52
<br />$ 2,746.5
<br />$ 1,831.641
<br />$ 1,312.431
<br />$ 11 443.85
<br />$ 17 394.51
<br />9/10/2003
<br />22335
<br />$ 22 156.70
<br />$ 3,498.54
<br />$ 2,333.101
<br />$ 1,748.16
<br />$ 14 576.89
<br />$ 22 156.69
<br />9/10/2003
<br />22336
<br />$ 241.68 $
<br />38.16
<br />$ 25.45
<br />$ 19.07
<br />$ 159.00
<br />$ 241.68
<br />10/17/2003
<br />22417
<br />$ 20 258.23 $
<br />3,198.77
<br />$ 2,133.1
<br />$ 1,598.3
<br />$ 13 327.89
<br />$ 20 258.23
<br />11/10/2003-
<br />22468
<br />$ - 23 007.89 $
<br />3,632.9
<br />$ 2,422.7
<br />$ 1,815.3
<br />$ 15 136.89
<br />$ 23007.8
<br />11/10/2003
<br />22469 $
<br />121.57 $
<br />19.20
<br />$ 12.80
<br />$ 9.59
<br />$ 79.98
<br />$ 121.57
<br />12/17/2003
<br />22530. $
<br />16 421.00 $
<br />2,592.88
<br />$ 1 729.13
<br />1 1,295-62
<br />$ 10 803.38
<br />$ 16 421.01
<br />)TAL--EXTENSIOtJ`. '$
<br />- 951,,316.9.7 1$
<br />150212.79
<br />$' 's 100,173:59
<br />$ :75,058.80
<br />$I 625, ;871.00
<br />$ 951,316.17
<br />)TAL ±INVOICED,+ s? , h- �$'ia
<br />6987.14 _$h
<br />;y279,4626 $ r 186;367:
<br />, x:139,64281
<br />-$'e 1, 164,3985?,
<br />$,.n:1;769;8714
<br />
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