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j, �' �( LATTE RIVER BILLING SUMMARY <br />Invoice Number Labor <br />Expenses <br />Total Invoice <br />Total Billed to Date <br />Budget Amount' <br />Percent Complete <br />_, .. $ 30,90.-.i25 <br />$ _ 4T3 <br />9141, <br />_ .. <br />,:. 9 <br />2,946.25 <br />2.60 . <br />114,045.77 $ <br />111,838.18 $ <br />2,207.59 $ 27,979.63 <br />111 <br />," ,-a� �' _ ., <br />.. E28:::1 <br />Y <br />s 21.05% <br />R 3 $ 274 982;5,0 <br />im $ ;i23�686 98$ <br />20923 $ 23,023.75 <br />$ 77 4058 <br />28,13'f85 <br />$ 1,512.76 <br />$ 352'67 $8 <br />$ - "- 151283 <br />$ 24,536.51 <br />$ "`6i7G2 98 <br />$ ;" 6 a5Sa2 <br />$ 843,091.79 <br />$ lro,tl ?98�?5$i28 <br />$ 1,493 555.28 <br />"': _ 44,64% <br />56.45% <br />20924 <br />$ 138.75 <br />$ 332.63 <br />$ 471.38 <br />$ 843,563.17 <br />$ 1,493,555.281 <br />56.48% <br />20964 <br />$ 28,940.00 <br />$ 3,386.67 <br />$ 32,326.67 <br />$ 875,889.84 <br />555.28 <br />58.64% <br />20946 <br />$ 74.00 <br />$ 336.14 <br />$ 410.14 <br />$ 876,299.98 <br />555.28 <br />58.67% <br />20947 <br />$ 0.00 <br />$ 902.04 <br />$ 902.04 <br />$ 877,202.02 <br />555.28 <br />58.73% <br />20977 <br />$ 29,258.75 <br />$ 5,581.64 <br />$ 34,840.39 <br />$ 912,042.41 <br />555.28 <br />M1,493,555.28 <br />61.07% <br />20978 <br />$ 166.50 <br />$ 217.67 <br />$ 384.17 <br />$ 912,426.58 <br />555.28 <br />61.09% <br />21034 <br />$ 20,185.00 <br />$ 4,559.29 <br />$ 24,744.29 <br />$ 937,170.87 <br />555.28 <br />62.75% <br />21035 <br />$ 74.00 <br />$ 46.98 <br />$ 120.98 <br />$ 937,291.85 <br />555.28 <br />62.76% <br />21094 <br />$ 26,213.75 <br />$ 4,323.47 <br />$ 30,537.22 <br />$ 967,829.07 <br />$ 1,493,555.281 <br />64.80% <br />21070 <br />$ 148.00 <br />$ 88.37 <br />$ 236.37 <br />$ 968,065.44 <br />$ 1,493,555.28 <br />64.82% <br />21117 <br />$ 22,382.50 <br />$ 2,757.90 <br />$ 25,140.40 <br />$ 993,205.84 <br />$ 1,493,555.28 <br />66.50% <br />21099 <br />$ 268.25 <br />$ 413.78 <br />$ 682.03 <br />$ 993,887.87 <br />$ 1,493,555.28 <br />66.55% <br />21152 <br />$ 23,200.00 <br />$ 3,136.66 <br />$ 26,336.66 <br />$ 1,020,224.53 <br />$ 1,493,555.28 <br />68.31% <br />21153 <br />$ 175.75 <br />$ 93.37 <br />$ 269.12 <br />$ 1,020,493.65 <br />$ 1,493,555.28 <br />68.33% <br />21207 <br />$ 25,101.25 <br />$ 2,665.98 <br />$ 27,767.23 <br />$ 1,048,260.88 <br />$ 1,493,555.28 <br />70.19% <br />21208 <br />$ 120.25 <br />$ 647.84 <br />$ 768.09 <br />$ 1,049,028.97 <br />$ 1,493,555.28 <br />70.24% <br />21250 <br />$ 22,676.25 <br />$ 2,039.43 <br />$ 24,715.68 <br />$ 11073,744.65 <br />$ 1,493,555.28 <br />71.89% <br />21251 <br />$ 74.00 <br />$ 47.40 <br />$ 121.70 <br />$ 1,073,866.35 <br />$ 1,493,555.28 <br />71.90% <br />21307 <br />$ 25,381.25 <br />$ 1,002.05 <br />$ 26,383.30 <br />$ 1,100,249.65 <br />$ 1,493,555.28 <br />73.67% <br />21308 <br />$ 27.75 <br />$ 85.41 <br />$ 113.16 <br />$ 1,100,362.81 <br />$ 1,493,555.28 <br />73.67% <br />21356 <br />$ 26,778.75 <br />$ 4,684.53 <br />$ 31,463.28 <br />$ 1,131,826.09 <br />$ 1,493,555.28 <br />75.78% <br />21357 <br />$ 129.50 <br />$ 713.49 <br />$ 842.99 <br />$ 1,132,669.08 <br />$ 1,493,555.28 <br />75.84% <br />21399 <br />$ 21,190.00 <br />$ 4,288.52 <br />$ 25,478.52 <br />$ 1,158,147.60 <br />$ 1,493,555.28 <br />77.54% <br />21400 <br />$ 166.50 <br />$ 622.11 <br />$ 788.61 <br />$ 1,158,936.21 <br />$ 1,493,555.28 <br />77.60% <br />21429 <br />$ 36,053.75 <br />$ 4,745.30 <br />$ 40,799.05 <br />$ 1,199,735.26 <br />$ 1,493,555.28 <br />80.33% <br />21430 <br />$ 138.75 <br />$ 52.47 <br />$ 191.22 <br />$ 1,199,926.48 <br />$ 1,493,555.28 <br />80.34% <br />21492 <br />$ 28,590.00 <br />$ 3,951.26 <br />$ 32,541.26 <br />$ 1,232,467.74 <br />$ 1,493,555.28 <br />82.52% <br />21486 <br />$ 92.50 <br />$ 62.08 <br />$ 154.58 <br />$ 1,232,622.32 <br />$ 1,493,555.28 <br />.82.53% <br />21522 <br />$ 27,736.25 <br />$ 2,681.28 <br />$ 30,417.53 <br />$ 1,263,039.85 <br />$ 1,493,555.28 <br />84.57% <br />21570 <br />$ 23,003.75 <br />$ 2,853.36 <br />$ 25,857.11 <br />$ 1,288,896.96 <br />$ 1,493,555.28 <br />86.30% <br />21571 <br />$ 0.00 <br />$ 150.13 <br />$ 150.13 <br />$ 1,289,047.09 <br />$ 1,493,555.28 <br />86.319/. <br />21611 <br />$ 27,465.00 <br />$ 2,861.57 <br />$ 30,326.57 <br />$ 11,319,373.66 <br />$ 1,493,555.28 <br />88.34% <br />21661 <br />$ 32,351.25 <br />$ 1,199.87 <br />$ 33,551.12 <br />$ 1,352,924.78 <br />$ 1,493,555.28 <br />90.58% <br />21662 <br />$ 0.00 <br />$ 104.46 <br />$ 104.46 <br />$ 1,353,029.24 <br />$ 1,493,555.28 <br />90.59% <br />21705 <br />$ 27,657.50 <br />$ 3,916.26 <br />$ 31,573.76 <br />$ 1,384,603.00 <br />$ 1,493,555.28 <br />92.71% <br />21768 <br />$ 28,032.50 <br />$ 4,727.02 <br />$ 32,759.52 <br />$ 1,417,362.52 <br />$ 1,493,555.28 <br />94.90% <br />21769 <br />$ 0.00 <br />$ 105.35 <br />$ 105.35 <br />$ 1,417,467.87 <br />$ 1,493,555.28 <br />94.91 % <br />21830 <br />$ 25,506.25 <br />$ 2,473.38 <br />$ 27,979.63 <br />$ 1,445,447.50 <br />$ 1,493,555.28 <br />96.78% <br />A7T;6266,$E <br />va:5'i1911r <br />4436 <br />$ 1, 445,447.SOk$c,;,,.I14$$S <br />„^a,52$ <br />96.78% <br />TOTAL <br />$ 1,116,927.73 <br />$ 236,101.21 <br />$ 1,353,029.24 <br />$ 1,445,447.50 <br />$ 1,493,555.28 <br />96.78% <br />TOTAL BILLED AND PAID TO DATE (BY ENTITY) <br />Entity <br />Billed <br />Paid <br />Outstanding Invoices Outstanding: <br />Colorado $ <br />228,236.16 $ <br />223,818.14 $ <br />4,417.99 21830 $ 27,979.63 <br />Nebraska $ <br />152,205.63 $ <br />149,259.38 $ <br />2,946.25 <br />Wyoming $ <br />114,045.77 $ <br />111,838.18 $ <br />2,207.59 $ 27,979.63 <br />DOI $ <br />950,959.97 $ <br />932,552.17 $ <br />18,407.80 <br />TOTALS $ <br />1,445,447.53 $ <br />1,417,467.87 $ <br />27,979.63 <br />TOTAL AMOUNT DUE AND PAYABLE THIS BILLING (BY ENTITY) <br />Colorado $ <br />4,417.99 <br />Nebraska $ <br />2,946.25 <br />Wyoming $ <br />2,207.59 <br />DOI $ <br />18,407.80. <br />TOTAL $ <br />27,979.63 <br />