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River Cooperative Agreement No. 99 -FC.60 -11870 Western EcoSystems Technology, Inc. - Project No. 35O <br />'AYMENT SCHEDULE <br />INVOICE DATE INVOICE <br />AMOUNT <br />COLORADO <br />NEBRASKA <br />WYOMING <br />DOI <br />TOTAL <br />TOTAL YEAR1 ' <br />'$ 38:824:89 <br />- -$ D:00 <br />: S 0.00 <br />-$ 5,472:65 <br />'$ 23;353 <br />4 38;824:89 <br />TOTALYEAW2 <br />;$ 27,5,534:08 -$ <br />39,172.00.5 <br />36,96795 <br />S 14107.63 <br />$ .185;286:50 <br />E '235,134: <br />TOTAL YEAR :3 <br />;f.. 352;3671.984 <br />66,104.20 <br />$ 33,238.41 <br />E 33,024.47'S <br />220;000.90 <br />4, , x352;367:. <br />TOTAL YEAR <br />f 131;828:33:5 <br />23;973.68:5 <br />'75;897:51 <br />S , 11;979.26 <br />$ '99;887.68 'S <br />15Y,828.33 <br />21132001 <br />20923 <br />$ 24,536.51 <br />$ 317137 <br />S 23683.7 <br />S 1,935.93 <br />$ 16,142.57 <br />b 24,5367 <br />2/132001 <br />20924 <br />$ 47138 <br />$ 74.43 <br />$ 49.64 <br />$ 37.19 <br />5 310.12 <br />T 471.38 <br />3/132001 <br />20945 <br />$ 32,326.67 <br />$ 5,104.38 <br />S 3,404.00 <br />S 2,550.57 <br />S 21267.72 <br />5 32,326.67 <br />3/132001 <br />20946 <br />$ 410.14 <br />$ 64.76 <br />$ 43.19 <br />$ 32.36 <br />$ 26913 <br />S 410.74 <br />3/132001 <br />20947 <br />$ 902.04 <br />$ 142.43 <br />S 9498 <br />$ 71.18 <br />S 593.4 <br />S 902.04 <br />4/15/2001 <br />20977 <br />$ 34,840.39 <br />S 5,501.30 <br />S 3,668.69 <br />$ 2,74881 <br />E 22,921.49 <br />5 34,840.39 <br />4/1512001 <br />20978 <br />$ 384.77 <br />S 60.66 <br />$ 40.4 <br />S 30.31 <br />$ 252.7 <br />$ 384.1 <br />5/132001 <br />21034 <br />S 24,744.29 <br />S 3,907.12 <br />S 2,605.6 <br />$ 1952.32 <br />S 16,27928 <br />$ 24,744.29 <br />5/132001 <br />21035 <br />S 120.98 <br />$ 19.10 <br />$ 12.74 <br />$ 9. <br />$ 79.69 <br />$ 120.98 <br />6/172001 <br />21094 <br />$ 30,537.22 <br />$ 4,821.83 <br />$ 3215.57 <br />S 2.409.39 <br />S 20.090.43 <br />S 30,537.22 <br />6/172001 <br />21070 <br />$ 236.37 <br />$ 37.32 <br />$ 24.8 <br />$ 18.65 <br />S 155.51 <br />$ 236.37 <br />7/112001 <br />21117 <br />$ 25,140.4 <br />$ 3.969.67 <br />$ 2,64718 <br />$ 1,983.57 <br />$ 16,539.88 <br />$ 25,140.4 <br />7/820Di <br />21099 <br />S 682.03 <br />S 107.69 <br />$ 71.82 <br />S 53.81 <br />5 448.71 <br />$ 682.03 <br />7192001 <br />DM <br />$ 0.01 <br />$ 0.01 <br />$ 0.07 <br />882001 <br />21152 <br />S 26,336.66 <br />$ 4,158.56 <br />S 2,773.26 <br />S 2,077.96 <br />$ 17,326.69 <br />5 26,336.66 <br />8182001 <br />21153 <br />S 269.12 <br />$ 42.49 <br />$ 28.34 <br />$ 21.23 <br />S 177.06 <br />S 269.12 <br />9110/2001 <br />DM <br />$ 0.1 <br />$ 0.1 <br />S 0.10 <br />9/102001 <br />21207 <br />5 27,767.23 <br />$ 4,384.4 <br />S 2823.88 <br />$ 2.190.83 <br />$ 18,268.0 <br />$ 27,]67.23 <br />9/142001 <br />21208 <br />E 768.09 <br />$ 121.28 <br />S 80.87 <br />$ 60.60 <br />S 505.34 <br />$ 768.09 <br />10/62001 <br />21250 <br />S 24,715.68 <br />$ 3.902.61 <br />S 2,602.56 <br />$ 1.95087 <br />$ 16,260.44 <br />S 24,715668 <br />10/82001 <br />21251 <br />$ 121.7 <br />$ 19.22 <br />$ 12.62 <br />$ 9.69 <br />$ 80.07 <br />S 121.70 <br />11/7/2001 <br />21307 <br />$ 26,383.3 <br />S 4,165.92 <br />$ 2,778.16 <br />$ 2,081.64 <br />S 17,357.58 <br />$ 26,383. <br />1182001 <br />21308 <br />$ 113.16 <br />S 17.87 <br />$ 1192 <br />$ 8.93 <br />$ 74.44 <br />S 113.16 <br />12/72001 <br />21356 <br />S 31163.28 <br />S 4,988.0 <br />$ 3,313.08 <br />S 2482A5 <br />$ 20,899.70 <br />S 3116328 <br />12f7/2001 <br />21357 <br />$ 842.99 <br />$ 133.10 <br />S 8876 <br />S 66.51 <br />$ 554.62 <br />$ 842.99 <br />11142002 <br />21399 <br />S 25,478.52 <br />S 4,023.06 <br />$ 2.682.89 <br />S 2,010.26 <br />$ 163762.30 <br />$ 25,478.52 <br />11142002 <br />S 788.61 <br />S 124.52 <br />$ 83.04 <br />S 62622 <br />$ 518.83 <br />$ 788.61 <br />2/112002 <br />$ 40,799.0 <br />$ 6.442.76 <br />$ 4,296.13 <br />$ 3219.04 <br />$ 26,841.72 <br />$ 40,799.05 <br />2/112002 <br />$ 191.22 <br />$ 30.19 <br />$ 20.13 <br />$ 75.08 <br />$ 125482 <br />$ 19122 <br />3/11/2002 <br />S 32,541.26 <br />$ 5,138.27 <br />S 3,426.59 <br />S 2,567.51 <br />$ 21,408.89 <br />$ 32,541.26 <br />3/17/2002 <br />M21611 <br />5 164.58 <br />$ 24.41 <br />S 1628 <br />$ 12.20 <br />$ 101.69 <br />$ 764.58 <br />4/92002 <br />$ 30,417.53 <br />$ 4.802493 <br />$ 3,20297 <br />S 2,39994 <br />S 20,017.69 <br />S 30,417.63 <br />51132002 <br />$ 26,857.11 <br />$ 4,082483 <br />S 2,722675 <br />$ 2.040.12 <br />$ 17,011.41 <br />$ 25,857.11 <br />5/132002 <br />5 150.73 <br />$ 23.70 <br />$ 15.80 <br />$ 11.84 <br />$ 98.79 <br />$ 150.13 <br />6/112002 <br />S .30,326.57 <br />S 4,788.57 <br />$ 5,297.72 <br />$ 3,193.39 <br />S 2,392.77 <br />S 19,951.84 <br />$ 30.326.57 <br />7/112002 <br />21661 <br />S 33,551.12 <br />S 3,532.93 <br />$ 2,647.18 <br />$ 22.073.29 <br />$ 33,551.12 <br />7/112002 <br />21662 <br />$ 104.46 <br />$ 16.49 <br />$ 11.00 <br />$ 814 <br />$ 68.73 <br />S 104.46 <br />8/14/2002 <br />21705 <br />£ 31.573.76 <br />S 4,985.50 <br />$ 3,324.72 <br />$ 2,491.17 <br />$ 2037237 <br />$ 31,573.76 <br />9192002 <br />21768 <br />$ 32,759.52 <br />S 5,172673 <br />$ 3,449.58 <br />$ 2.664.73 <br />S 21,552.48 <br />S 32,759.52 <br />9/92002 <br />21769 <br />S 105.35 <br />$ 16.63 <br />$ L1.15 <br />S 8.31 <br />$ 69.26 <br />$ 105.3 <br />1023/2002 <br />21830 <br />S 27,979.63 <br />S 4,417.99 <br />$ 2,946.25 <br />$ 2207.59 <br />$ 18.407.80 <br />S 27879.63 <br />11/122002 <br />21864 <br />5 29,997.17 <br />$ 4.735.61 <br />$ 3,158.07 <br />$ 2,36643 <br />$ 19.731.19 <br />$ 29.991.77 <br />11/122002 <br />21865 <br />5 105.59 <br />S 16.67 <br />S 11.12 <br />$ 8.33 <br />S 69.47 <br />$ 105.59 <br />121302002 <br />21959 <br />$ 23,546.74 <br />$ 3,718.03 <br />$ 2,479.47 <br />$ 1,857.89 <br />$ l5149i AO <br />$ 23,546.74 <br />1/11/2003 <br />21968 <br />S 26861438 <br />S 4257.2 <br />S 2,839.03 <br />$ 2,127.2 <br />$ 17,73789 <br />$ 26987.37 <br />1/112003 <br />21969 <br />S 141.63 <br />S 22.36 <br />$ 14.91 <br />S 11.77 <br />S 93.78 <br />7.62 <br />2/792003 <br />22003 <br />E 33,138.77 <br />$ 5,232.53 <br />$ 3,489.4 <br />E 2,614.61 <br />S 21.801.60 <br />8.11 <br />321/2003 <br />22081 <br />S 29.627.1 <br />$ 4,678.13 <br />S 3.719.74 <br />$ 2,337.58 <br />$ 79.491.70 <br />27.15 <br />3212003 <br />22082 <br />S 173.09 <br />$ 27.33 <br />$ 18.23 S 13.66 <br />S 113.88 <br />73.10 <br />4/162003 <br />22699 <br />S 24,354.88 <br />S 3845.64 <br />$ 2,564.57 $ 1.921.61 <br />$ 16023.08 <br />54.90 <br />5/92003 <br />22154 <br />S 26,638.31 <br />T 4.206.1 <br />$ 2,805.01 $ 2,101.76 <br />$ 17,525.34 <br />38. <br />V73 <br />5/122003 <br />22160 <br />$ 344.40 <br />$ 54.38 <br />S 38.27 S 27.17 <br />S 226.58 <br />44AO <br />6/112003 <br />222G5 <br />S 19,615.58E 3,097.3 <br />S 2,065.52 $ 1,647.67 <br />$ 12805.09 <br />15.58 <br />7/23/2003 <br />22247 <br />S 10074.99 S 7,590.84 <br />5 7,060.90 $ 794.92 <br />$ 6.628.34 <br />75.00 <br />723/2003 <br />22248 <br />$ 109.17 S 17.24 <br />S 11. S 8.61 $ 71.82 <br />09.17 <br />8/75/2003 <br />22306 <br />S 17394.52 S 2,748.59 <br />S 1831.64 T 1372.43 S 11.443.85 <br />94.57 <br />- 9/102003 <br />22335 <br />S 22.156670 S 3,498.54 <br />$, 2,333.10 $ 1,748.76 S 14,576.89E <br />22.156.69 <br />9/10/2003 <br />41.68 38.16 <br />S 25.4 S 19.07 S 159.00 <br />_ <br />8 <br />10/172003 <br />- <br />22417 <br />5 20,268.23 5 3,198.77 <br />$ 2,133.19 S 1698.38 5 73327.89 <br />11/102003 <br />22468 <br />5 23,007.8 $ 3,632.9 <br />$ 2.422.73 S 1.815.32 $ 16136.89 <br />9 <br />111102003 <br />22469 <br />S 121.5 5 19.2 <br />S 12.8 $ 9.59 S 7998 <br />7/2/172003 <br />M23 <br />22530 <br />E 16,421. S 2,592.88 <br />$ 1.729.73 $ 7295.62 S 10,803.38 <br />1 <br />1FI2/2004 <br />22695 <br />$ 24,728.71 S 3804.66 <br />S 2,603.93 $ 1,951.10 $ 16.269.02 <br />1 <br />1/12/2004 <br />22697 <br />S 71.1 $ 1123 <br />S 7A9 $ 5.61 S 46.79 <br />12 <br />2l202D04 <br />22662 <br />$ 23.016.8 5 3,634.37 <br />S 2423.6 S 1,816.03 S 15,142.81 <br />89 <br />W182004 <br />22724 <br />$ 13,008.18 $ 2.053.9 S 1,369.76 S 1,026.34 S 8.558.06 <br />S 13.008.15 <br />3/182004 <br />22725 <br />S 126.95 S 20.0 $ 13.31 $ 10.02 $ 83.52 <br />$ 126.90 <br />4/222000 <br />22757 <br />$ 13,786.07 S 2,176.81 S 1451.67 E 1.087.74 S 9.069.86 <br />$ 13.786.08 <br />5/192004 <br />22820 <br />$ 7,491.84 $ 1.182.86 $ 788.89 S 591611 S 4.928.88 <br />S 7491.74 <br />5/192004 <br />22822 <br />S 618.8 5 97.71 S 65.16 E 48.82 S 407.11 <br />S 618.80 <br />6/1412004 <br />22857 <br />S 12.332.12 $ 1,947.24 $ 1298.57 $ 973.00 $ 8,713.30 <br />S 12,332.11 <br />711520M <br />22907 <br />$ 14,218634 $ 2,245.08 S 1497.19E 1121.83 $ 9.354.25 <br />$ 14218.35 <br />7/152009 <br />22908 <br />S 108.22 $ 17.03 S 11.4 S 8.54 S 71.20 <br />S 108.23 <br />22963 <br />$ 10,132.41 S 1,599.91 $ 1,066.94 $ 799.4 S 6,666.11 <br />$ 10,132.41 <br />P8/252004 <br />9/232004 <br />23039 <br />S 17,879.32 S 2,823.14 $ 1.882.69 S 1,410.68 $ 11,762.8 <br />S 17.879.31 <br />9/23/2004 <br />23040 <br />S 607.82 S 95.97 S 6490 $ 4796 $ 399.88 <br />S 607.81 <br />101112009 <br />23103 <br />$ 12.390.52 S 1.956.46 $ 1,309.72 S 977.61 S 8,151.72 <br />S 12.390.51 <br />1U30200q <br />23160 <br />S 20,596. $ 3 52.11 S 2,168.76 S 1.625.02 $ 13,560.11 <br />5 20596.00 <br />11202004 <br />12282004 <br />23161 <br />23239 <br />$ 111.42 E 17.59 $ 11.73 S 8.79 $ 73.3 <br />S 111.41 <br />S 19,404.3 S 3,063.96 $ 2043.28 S 1.631.00 S 12.766.12 <br />$ 19404.35 <br />11192005 <br />23286 <br />$ 16,997.28 S 2,683.8 $ 1,789.81 5 1,341.09 $ 11182.51 <br />$ 16,997.28 <br />1/192005 <br />23287 <br />$ 124. $ 19.67 $ 13.12 $ 9.83 5 81.94 <br />$ 124.66 <br />3!3/2005 <br />23369 <br />E 20425.39 $ 3225.17 $ 2.750.79 S 1,611.66 S 13,437.86 <br />$ 20.425.38 <br />3/242005 <br />23397 <br />$ 26,445.3 $ 4.175.71 $ 2,764.69 $ 4086.53 $ 17 98.36 <br />$ 26.44529 <br />3242005 <br />23398 <br />$ 727.06 <br />$ 16,573.42 <br />5 11,639.12 <br />$ 122.03 <br />E 17,571.54 <br />S 22,207.68 <br />S 12.951.92 <br />$ 221.04 <br />$ 26,052.24 <br />S 16,699.33 <br />f 193.9 <br />S 15,758.95 <br />$ 58.73 <br />$s 32,800.4 <br />$ 20.06 S 13.38 S 10.03 83.59 <br />S 127406 <br />$ 2,616.99 $ 1745.18 S 1307.64 $ 10.903.65 $ 16,573.41 <br />4/722005 <br />23442 <br />$ 1,837.82 $ 1225. $ 918.33 $ 7,657.38E 11639.73 <br />SM2005 <br />23491 <br />$ 19.27 S 12w85 9.63 $ 80.28 S 122.03 <br />5192005 <br />23992 <br />S 2,774. $ 1,8602 8 $ 138639 $ 1156022 S 117571.64 <br />6/232005 <br />23579 <br />$ 3.505.6 $ 2.337.84 F 7.751.71 $ 14,606.49 $ 22;201.69 <br />- <br />7202005 <br />1 <br />23675 <br />S 2,045.11 S 1,363.84 $ 1021.91 $ 8,521.07 $ 12.951.93 <br />829/2005 <br />23738 <br />$ 34.90 S 23.28 $ 17,44 S 145,421 $ 221.04 <br />8/292005 <br />23729 <br />S 4773.6 S 2,743.3 S 2,055.52 S 17,139.77 S 26,05224 <br />9/162005 <br />23738 <br />44 <br />S 2,636.82 $ 1,758. $ 1317.58E 10986.4 S 76,699.33 <br />10/132 005 <br />23857 <br />$ 30.64 S 20.37 S 15.26 S 127.24 S 193.41 <br />101132005 <br />23858 <br />S 2.488.34 S 1669.42E 1.243.38 S 10,367.81 S 75,758.95 <br />11/172005 <br />23921 <br />S 9.27 T 6.78 £ 4.63 $ 38.64 S 58.72 <br />11/172005 <br />1/17/2006 <br />23922 <br />24034 <br />S 5,179.18 S 3.463.88 $ 2,687.95 $ 21,579.38 $ 32.800.39 <br />TOTAL EXTENSION <br />$ 1:378;908.63.3 <br />- 217,729.53 ".$. 145199.013. 108,795.86 "S 907,184.045 <br />1,370.908.4 <br />TOTAL INVLNBE <br />`i'�i3 ' -s";:: <br />:5 :197{4fi3:9]:f <br />r- .396;979.41 5-_ 231,39288E _- -173,379.87 f -. - 1:44$j,('6'56 <br />W;, 497A&1,7,1 <br />