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Logan Well Users Inc.
<br />P. O. Box 1172
<br />Sterling CO 80751
<br />Breakdown by month of Wintertime and Summertime replacement water purchases
<br />Days of Call WY2012 Nov 11 Dec Jan 12 Feb Mar Apr May Jun Jul Aug Sep Oct I Call Days
<br />Days in Month 30 31 31 29 31 30 31 30 31 31 30 31
<br />Days of Call 0 0 0 0 0 13 31 30 31 31 30 7 173
<br />Groundwater Recharge @ $22 ac/ft
<br />Farmers Pawnee Ditch Co. & Individuals
<br />winter
<br />summer
<br />totals
<br />Accretion Ao-ft 430.0 453.7 405.0 340.0 362.0 383.9 366.7 319.7 300.8 277.0 249.3 258.7
<br />Payment
<br />$9,459
<br />$9,980
<br />$8,911
<br />$7,480
<br />$7,964
<br />$8,445
<br />$8,067
<br />$7,033
<br />$6,617
<br />$6,094
<br />$5,484
<br />$5,691
<br />$43,794
<br />$47,432
<br />$91,226
<br />South Platte Ditch Co. & Individuals
<br />Accretion Ao-ft
<br />268.8
<br />259.3
<br />231.4
<br />197.4
<br />196.1
<br />187.0
<br />1933
<br />178.9
<br />171.9
<br />159.1
<br />143.0
<br />141.8
<br />Payment
<br />$5,913
<br />$5,705
<br />$5,090
<br />$4,342
<br />$4,315
<br />$4,114
<br />$4,253
<br />$3,936
<br />$3,781
<br />$3,500
<br />$3,146
<br />$3,119
<br />$25,365
<br />$25,850
<br />$51,215
<br />Smart Aug Plan Excess
<br />Accretion Ao-ft
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />1.4
<br />0.6
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />Payment
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$31
<br />$12
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$43
<br />$43
<br />Springdale Ditch Co. & Individuals
<br />Accretion Acft
<br />257.1
<br />296.5
<br />289.9
<br />251.6
<br />264.0
<br />295.2
<br />319.8
<br />290.5
<br />276.5
<br />256.2
<br />231,7
<br />229.1
<br />Payment
<br />$5,656
<br />$6,522
<br />$6,377
<br />$5,535
<br />$5,807
<br />$6,495
<br />$7,036
<br />$6,391
<br />$6,083
<br />$5,637
<br />$5,097
<br />$5,040
<br />$29,897
<br />$41,779
<br />$71,676
<br />Sterling Irrig Co. Ditch Co. & Individuals
<br />Accretion Acft
<br />77.1
<br />81.5
<br />77.6
<br />70.2
<br />73.8
<br />70.0
<br />71.0
<br />675
<br />68.2
<br />66.4
<br />62.5
<br />83.4
<br />Payment
<br />$1,696
<br />$1,792
<br />$1,707
<br />$1,544
<br />$1,624
<br />$1,540
<br />$1,562
<br />$1,485
<br />$1,501
<br />$1,462
<br />$1,374
<br />$1,834
<br />$8,363
<br />$10,758
<br />$19,122
<br />Schneider Ditch Co. & Individuals
<br />Accretion Ao-ft
<br />129.9
<br />110.6
<br />76.8
<br />57.4
<br />52.5
<br />44.9
<br />42.2
<br />37.1
<br />34.7
<br />31.3
<br />27.5
<br />64.3
<br />Payment
<br />$2,858
<br />$2,433
<br />$1,689
<br />$1,264
<br />$1,154
<br />$988
<br />$928
<br />$817
<br />$762
<br />$689
<br />$605
<br />$1,414
<br />$9,398
<br />$6,203
<br />$15,601
<br />Rech WellslPrewitt Rch
<br />Accretion Acft
<br />350.6
<br />376.7
<br />444.5
<br />603.2
<br />788.3
<br />605.1
<br />838.1
<br />721.7
<br />630.3
<br />533.6
<br />439.6
<br />413.6
<br />Payment
<br />$7,714
<br />$8,288
<br />$9,779
<br />$13,270
<br />$17,342
<br />$13,312
<br />$18,439
<br />$15,878
<br />$13,868
<br />$11,740
<br />$9,672
<br />$9,099
<br />$56,392
<br />$92,008
<br />$148,400
<br />Pioneer Aug Plan(Logan members portion)
<br />Accretion Acft
<br />281
<br />24.3
<br />21.5
<br />19.3
<br />21.5
<br />25.3
<br />24.7
<br />21.3
<br />19.7
<br />18.5
<br />17.5
<br />17.2
<br />Payment
<br />$617
<br />$535
<br />$473
<br />$425
<br />$472
<br />$556
<br />$544
<br />$468
<br />$433
<br />$407
<br />$386
<br />$378
<br />$2,522
<br />$3,171
<br />$5,692
<br />North Sterling Irr. Co.(Logan members portion)
<br />Accretion Acft
<br />39.1
<br />41.0
<br />41.1
<br />38.3
<br />40.6
<br />38.8
<br />39.6
<br />37.8
<br />38.7
<br />38.3
<br />36.6
<br />37.2
<br />Payment
<br />$860
<br />$901
<br />$904
<br />$843
<br />$893
<br />$854
<br />$870
<br />$831
<br />$850
<br />$842
<br />$805
<br />$819
<br />$4,401
<br />$5,871
<br />$10,272
<br />Johns - Edwards (Logan members portion)
<br />Accretion Ao-ft
<br />34.9
<br />27.2
<br />21.3
<br />16.7
<br />15.6
<br />13.5
<br />12.8
<br />11.5
<br />11.1
<br />10.5
<br />9.6
<br />9.5
<br />Payment
<br />$767
<br />$599
<br />$468
<br />$368
<br />$344
<br />$298
<br />$282
<br />$252
<br />$244
<br />$230
<br />$211
<br />$208
<br />$2,545
<br />$1,726
<br />$4,271
<br />Total Pa manta
<br />$182,677
<br />$234,841
<br />$417,519
<br />Augmentation Wells @ $22 ac/ft
<br />Augmentation Pumping
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />171
<br />590.8
<br />1832
<br />427
<br />Payment
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$3,763
<br />$12,999
<br />$40,301
<br />$9,398
<br />$0
<br />$66,460
<br />$66,460
<br />Total Psyment.1
<br />$0
<br />$66,460
<br />$66,460
<br />Logan Prewitt Reservoir Bypass
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />@ $22 ac/ft
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />552
<br />$12,144
<br />987
<br />$21,714
<br />0
<br />$0
<br />0
<br />$0
<br />$0
<br />$33,858
<br />$33,858
<br />Total Payments
<br />$0
<br />$33,858
<br />$33,858
<br />Note: Winter Water used to replace depletions to Jumbo Reservoir Call
<br />Note: Non Call Winter Recharge purchased to offset out of priority depletiom from Augmentation Wells and Prewin Res. Bypass
<br />Note: Summer Water used to satisfy downstream Senior Call including Nebraska Interstate Compact
<br />Total Totals
<br />Total Winter Summer Purchases
<br />WY 2012 Purchases $182,677 $335.160 $517,837
<br />WY2006 Days of Call 173
<br />Average flays of Call 65
<br />Variance from Financial Statements is due to financials being prepared on a fiscal year eM 12/31112. Water year end was 10/31/12 and therefore shows less expense than fiscal year Call Days Ratio 2.67
<br />Cost Reduction Amount ($194,192.60)
<br />5%AttonW&EngIneerinqFees $16,182.22
<br />Grant Amount $339,827
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