ALP 15

City of Dmmp 1,900 AF
5%-$29,093
Plus
(3) S% of current additional coat estimate for Special Ito®$ of Specific Costa
allocated to the portion of the ALPD Depletion Allocution optioned - $23 ,539.
January, 2003 Coat Estimate 8or Durango pumping plate $1,051,175, minus
5580,400 prepaid = $470,775
5% - 523,539
Plus
(4) S% of cmraat additional cost edmate for C,enerul Items of Specific Costs
allocated to the portion of the ALPD Depletion Allocation optioned - $1571.
January, 2003 Cost Batimato for Ridges Basin Dam - $45,000, minus $2,000
prepaid = $43,000
Durango share - (1,900 + 2,600) s $43,000 - $31,423
5% _ $1571
Total of (1� (2), (3) and (4) " S298,073
B.
100% of currently estimated Special Raw of Specific Costs allocated to the portion of
the ALPD Depletion Allocaltion optioned.
For Durango, - S IAS 1,175 for Dur=go Pumping plant, based on Sup letter of
March 10, 2004.
71.15 CMCLUDC'S
PACs P. c; Z 0 F Z