PRRIP 2005 Invoices

• Description: Platte River Endangered Species Partnership ‎(aka Platte River Recovery Implementation Program or PRRIP)‎ Invoices for 2005
• State: CO
• State: NE
• State: WY
• Basin: South Platte
• Water Division: 1
• Date: 1/1/2005
• Author: Platte River Endangered Species Partnership
• Title: Platte River Endangered Species Partnership Invoices for 2003
• Water Supply Pro - Doc Type: Budget

ffir RIVER.BILLING SUMMARY
voice Number
Labor
I Expenses
Total Invoice Total Billed to
Date
Budget Amount
• Percent Complete
ARM,'
3 34.086.251
'S I 77x Bi
". - .38824:89 - S 38.824.891
$ 1820184.3
-- "1AW,2i60°
A`Rhr, -::
'$ - 2]Z865.Z
274!"W,011 4 314.368.971
3 '1,8N 184,3
- `.21:tlb%
Alkan, .'
S' - '274+982.
+Si,Le. 06t48
".5- 352'387.19 ., 686'- 7.82:9
-`S - 18201843
44:64%
\L AMOUNT DUE AND PAYABLE THIS BILLING (BY ENTITY):
; 12,68V?
;8
S 1,820,184.3
64:81
20923
$ 23,023.751
$ 1,512.78
$ 24,536.51
$ 843,091,901
$ 1,820,184.351
56.45%
20924
$ 138,75
$ 332.09
$ 471,38
$ 843,563.28;.5
- 1,820,184130
56.48%
20964
$ ?8;9400
S 3,296:67
$ 82,226.67
S 874,889.9.
4,820,111430
60,64%
20946
$ 74.00
$ 336.1,
$ 410.14
$ 876,300.09,S
1,820,184:3
58.67%
20947
$ 0.0
$ 902.04
$ 902.04
$ 877,202.1
a4: 1,820,184:3
58.73%
20977
$ 29,258.71
$ 5,581.84
$ 34,840.39
$ 912,042.521--$
1,820,184.30
81.07%
20978
$ 166.51
S 217.67
$ 384.17
$ 912,426.69;5-
1,820,184.3
81.09%
21034
S 20,185.01
S 4559,29
S 24,744.291
It 937,170.98-;$
1,,820,JB4,;iN
OZ7614
21035
$ 74.
$ 46.9
$ 120.9
$ 937,291.
-S 1,820;184.3
62.76%
21094
$ 28,213.75
$. 4,323.47
$ 30,537,
$ 907,829.1
-''3 1;820;184:3
64.80%
21070
$ 148.00
$ 88.37
$ 236.37
$ 968.065.51
- -S 1,820,184:30
64.82%
DM
$ 0.01
$ 0.01
$ 968,065.55:4
1;820,184:3
M 64.82%
21117
$ 22,382.50
$ 2,757.90
$ 25,140.40
$ 993,205.9q--$
1;820,184;3
66.50%
21099
$ 268.25
$ 413.78
$ 682.03
$ 993 ,887.9
.74 ^,- 1;820,184.30
66.55%
21152
$ 23,200.
$ 3,136.8
$ 26,336.6
S 1,020,224.84;;$
1;820,184:3
56.05%
21153
$ 175.75
$ 93.37
$ 269.1
$ 1,020,493.761
-40 {820;184:3-
56.07%
$ 0.10
$ 0.1
$ 1,020,493.7
34,1WMIQ,184 3,
56.07%
21207
$ 25,101.25
$ 2,685.9
$ 27,767.23
$ 1,048,260.99�3�.,1820y1843-
57.59%
21208
$ 120.25
$ 647.84
$ 768.09
$ 1,049,029 0
-ft- ,";820,184.3-
57.63%
21250
$ 22,676.25
S 2,039.43
$ 24,715.6
$ 1,073,744 7
; ''7;820,184:3
58.99°6
21251
$ 74.
$ 47.7
$ 121.7
S 1,073,866.4
i''- 17820;184.3;
59.00%
21307
$ 25,381.2
$ 1,002.05
$ 26,383.3
$ 1,100,249.7
;: $ , 1;824184:3
80.45%
21308
$ 27.75
$ 85.41
$ 113.1
$ 1,100,362.9
= X3._-.1,820,184:3
60.45%
21356
$ 26,778.75
$ 4,684.5
$ 31,463.28
$ 1, 131, 826 .20.'
--S"' 1;820:184;3M
62.18°
21357
$ 129.50
$ 713.4
$ 842.9
$ 1,132,669.1
s3` 1,820;184:3
62.23%
21399
S 21,190.0
$ 4,288.52
$ 25,478.52
$ 1,158,147.71
-.t. 1,820,184:3
63.133%
21400
$ 166.50
$ 622.11
$ 788.61
$ 1,168,936.32
- -$ ' 1,820;184:3
63.67%
21429
$ 36,053.71
$ 4,745.30
$ 40,799.0
$ 1,199,735.37
$ 1,820;184:3
65.91%
21430
$ 1381
$ 6247
$ 191.22
$ 1,199,926.59
S 11820;1844
00.92%
21492
$ 28,590.0
$ 3,951,26
$ 32,541.26
$ 1.232.467.85
$ 1,820,184:3
67.71°
21486
$ 92.601
S 62.08
$ 164.51
$ 1,232,622.43
3 .1,820,184:3-
67.72°6
21522
$ 27,736.2
$ 2,681.28
$ 30,417.53
$ 1,263,039.96
$ 1,820,184.3..
69.39%
21570
$ 23,003.7M
$ 2,853.36
$ 25,857.111
$ 1,288,897.071
-:$- 1;820;164.3
70.81%
21571
$ O.0
$ 150.13
$ 150.131
S 1,289,047.20
S 1,820,184.3-
70.82%
21611
$ 27,465.001
$ 2,861w571
E 30,326.57
$ 1,319,373.77
$ 1,820,194:3
72.49%
21661
$ 32,351.2
$ 1,199.87
$ 33,551.1
$ 1,352,924.8
'S i,82Q,184.30
74.33
21662
$ 0.00
$ 104.48
$ '104.4f
$ 1,363.029.3,-;;$
- 1,820,184.3
74.33%
21705
$ 27,657.51
$ 3,916.261
$ 31,573.7f
$ 1,384,603.11
S: 1,820,184.3
76.079A
21768
$ 28,032.50
$ 4,727.0
$ 32,759.5
$ 1,417,362.8
'3 -- 1,820,184.3
77.87
21769
$ 0.
$ 105w351
$ 105.35
$ 1,417,467.96
a ; -. 1;820,184.3
77.87%
21830
$ 25,506.2f
$ 2,4713
$ 27,979.63
$ 1,445,447.61 - -'Y.
1,820,184.3
79.41%
21862
$ 28,670.00
$ 1,321.17
$ 29,991.17
$ 1,475,438.7
; ;: 1,820,164.3
81.06%
21863
$ 105.59
$ 105.59
$ 1,475,544.37'8`1;820,184.3
81.07%
21959
$ 20,915.0
$ 2,63114
$ 3,546.74
$ 1,499,09211
$ 1,820,184.3
82.36%
21968
$ 25,278.7f
$ 1,682.63
$ 26,961.38
$ 1,526,052.49
$ :1,820,184.3
83.84%
21969
$ 141.63
$ 141.631
$ 1,626,194.12
$ 1,820,184.3
83.85%
22003
$ 30,817.5
$ 2,320,67
$ 33,138.17
$ 1,559,332.29
$ 1,820,184,3q
85.67%
22081
$ 28,615.00
$ 1,012.15
$ 29,627.1q
$ 1,588,959.44
$ 1,820,184.3
87.30%
22082
$ 173.0
$ 173.0
$ 1,589,132.53
$ 1;820,184.3
87.31%
22099
$ 20,702.50
$ 3,652.3
$ 24,354.88
$ 1,613,487.41
S. '1,820,184.3
88.64%
32134
$ 26,252.5-
$ 1,369.61
$ 26,636.31
$ 1,640,125.71'
„5 7;.5Z0;1".a
90.11%
22155
$ 64.7
$ 279,6
$- $44.40
$ 1.640,470.12
-,520;184.3
90.13%
22205
$ 17,851.21
$ 1,764.33
$ 19,615.58
$ 1,660,085.70
- : -" 1j820,184,3
91.20%
22247
$ 9,197.50
$ 877.49
$ 10,074.9
$ 1,670,160.69..$
1,820,184.3'.
9118%
22248
$ 109.1
$ 109.17
$ 1,670,269.86
; 4,820,184.3
91.76%
22306
$ 15,932.60
$ 1,462.02
$ 17,394.5
$ 1,687,664.381
S '1;820;184:3
92.72%
22335
$ 19,66815
$ 2,487.951
$ 22,156.7
$ 1,709,821.01 '$-
.1,820,184.3
93.947A
22335
$ 27.75
$ 213.91,
$ 241.6
$ 1,710,062.76
;,-- i;620.194.3
93.95%
22417
$ 17,473.7
$ 2,784.48
$ 20,258.23
$ 1,730,320.99;:$:':1,820,19413
95.06%
22468
$ 20,576.2
$ 2,431.64
$ 23,007.8
$ 1,753,328.88:4:,';1,820;184;3
96.33%
22469
$ 0.00
$ 121,57
$ 121.57
$ 1,753,450.45 ;5
'1,820;184:3
96.33%
22530
$ 14,825.
$ 1,596.00
$ 16,421.0
$ 1,769,871.4 6;':t..�1,820,194.3
97.24%
22596
$ 23.462.61
$ 1,266.21
$ 24,728.71
$ 1,794,600.1 =.
5`:'- :1,820,184.3
98.59%
22597
$ 0.00
$ 71.1
$ 71.12
$ 1,794,671.28 ;
;1:'- 1,820;184:3
98.801A
22662
$ 18,263.7q
$ 4,753.14
$ 23,016.89
$ 1,817,688.17 -$
1,975,171.281
92.03%
22724
$ 12.498w751
$ 509.43
$ 13.008.10
$ 1,830,696.35
S 1,975.171.281
92.69%
22725
$ 55.5
$ 71.4
$ 126.95
$ 1,830,823.30
$.- x'7,976,171.28
92.69%
22757
$ 12,866.Oq
$ 921.07
$ 13,786.07
$ 1.844.609.37
S 1,976,17lw281
93.39%
22820
$ 6,15,42.501
$ 949.34
$ 7,491.84
$ 1,852,101.21
$ 1,976,171.281
93.77%
22821
$ 186.001
$ 433.801
$ 618.80
$ 1,852,720.01
,171.28
93.80%
22857
$ 10,840.
$ 1,4921
; 12,332.12
$ 1,865,052.13
;171.28
94.42%
22907
$ 13,060.0
$ 1,158.34
$ 14,218.34
$ 1,879,270.47
;883:69
92.22%
22908
$ 108.2
$ 108.
S 1,879,378.69
,883.69
92.22%
22963
$ 9,221.2
$ 911.1
$ 10,132.41
$ 1,889,511.10
,883.6-
n2,0378833.69,
92.72%
23039
$ 14,648.75
$ 3,230.57
$ 17,879.32
$ 1,907,390.42
,883.6
93.60%
23040
S 203.50
$ 404.3
$ 607.8
S 1,907,998.24
,883.69
93.63%
23103
$ 11,853.75
$ 536.77
$ 12,390.52
$ 1,920,388.76
,883:8
94.23%
23160
$ 18,467.5
$ 2,128.50
$ 20,696.00
S 1,940,984.76
$ 2,037883:89
95.259
23161
$ 111.4
$ 111.42
$ 1,941,096.16
$ 2,037;883:68
95.25%
23239
$ 17,570.00
$ 1,834.3
$ 19,404.3
$ 1,960,500.5
S 2,037;883:89
96.20%
23286
$ 13,036.25
$ 3,961.0
$ 16,997.28
$ 1,977,497.81.
$ 2;037;883:69
97.04%
23287
-
$ 124.5
$ 124.5
$ 1,977,622.36
$ 2,100,883.63
94.13%
23384
$ 20,363.75
$ 81.84
E 20,425:3
E 1,888,047.75 S
2,100,883:83
95.11%
23397
$ 22,972.5
$ 8
$ 26,445.30
$ 2,024,493.05 S
2;100,883.6
96.3623398
06
S 127.
$ 2,024,620.11 S
2,100,883.63
96.37%
23442
$ 13,193,75
67
$ 16,673.4
$ 2,041,193.53 S
2;100;883.63
97.16%
23491
$ 9,835.00
d:��5!472.8
1
$ 11,639.12
$ 2,052,832.65 S
2,100,883.63
97.71%
23492
OTEBSICN A
0
S 122.03
$ 2,052,954.611. S-
S
X2;100;883.83
97.72%
18.1727.88.73
6
;1. 234'399!4 ^,2062'964166
2;100883i83
97.TOTAL
$ 5,818,340.71 71
$ 2,052,954.68
$ 2,052,954.68 S
.2.100'8'83:93
97.72%
6L BILLED AND PAID TO DATE (BY ENTITY):
Entity Billsd Paid
Outstanding
Invoices Outstanding:
Colorado $ 324,161.49 $ 322,304.40 $
1,857.09
23491 $ 11,639.12
Nebraska $ 216,176.13 $ 214,937.67 $
1,238.46
23492 $ 122.03
Wyoming $ 161,978.07 $ 161,050.10 $
927.97
DOI $ 1,350,638.96 $ 1,342,901.27 $
7,737.69
§ 11,761.15
DM
TOTALS S 2,062,964.86 $ 2,041,183.44 §
11,761.21
\L AMOUNT DUE AND PAYABLE THIS BILLING (BY ENTITY):
Colorado $ 1,857.09
Nebraska $ 1,238.46.
-
Wyoming $ 927.97
DOI $ 7,737.69
TOTAL _j 11,761.21