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Sponsor:
<br />Address:
<br />Contact:
<br />Telephone:
<br />Fax:
<br />E-mail: sivid@centurvtef.net
<br />Dste
<br />1 10/1/2007
<br />2 11/1/2007
<br />3 121tO12007
<br />4 1/9/200$
<br />5 1/31l2008
<br />6 ?120/2Q08
<br />7 3/21/2008
<br />8 3/21/2008
<br />9 6/3/2d08
<br />10 8/7i2008
<br />13 12/9/2008
<br />14 6/15l2009
<br />Colorxdo Water Conservation Board
<br />Project Egpenditure Schedule P HAS E 2
<br />Rio Grande Reservoir Enlargement Study
<br />San Leis Yalley Irrigation District Loan Contract I3o.: C150402
<br />P.O. Boz 637 Authorization: $288,000.00
<br />Center, CO 81125 Intemst: N/A
<br />Travis Smith Term: N/A
<br />719.754.2254 Conditions: 100%
<br />�19.754.3616 Tax I.D. No.: 84-6002934
<br />Description
<br />Nedands, Hydrology work
<br />worlc and meetings
<br />ech Rpt(Deere), Spillway evaluaUon
<br />�ices & Final Geotechnical Report 8�
<br />;eaort. HMS model runs. Prelim. spil
<br />GI ' �yLL>YGG.JV
<br />:gal - $23,420.0
<br />- $24.178.50 of
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<br />17 6/29/2010 Project Cbse-out
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<br />Effort
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<br />- $1
<br />Substantial
<br />Completion Date: 6/30/2010
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<br />a
<br />Amount Cumulative Balance Available o
<br />Disbursed Grant Balance to Grant V
<br />e
<br />$ 288,000.00
<br />6 26.889.80 $ 26,889.80 $ 261,110.20 9%
<br />6 29,245.70 $ 56,135.50 $ 231,864.50 19°k
<br />6 21,326.79 $ 77,462.29 $ 210,537.71 27%
<br />614,983.51 $ 92,445.80 $ 195,554.20 32%
<br />6 15,452.23 $ 107,898.03 $ 180,101.97 37%
<br />S 51,833.54 $ 159,731.57 $ 128,268.43 55%
<br />617,761,5D $ 177,493.07 $ 110,506.93 62%
<br />6 30,722.80 $ 208,215.87 $ 79,784.13 72%
<br />S 14,302.45 $ 222,518.32 $ 65,481.68 77%
<br />5 9,660.29 $ 232,178.61 $ 55,821.39 61°fa
<br />S 26,631.26 $ 258,809.87 $ 29,190.13 90%
<br />$ 17,728.89 $ 276,538.76 $ 11,461.24 96%
<br />$ 4,843.70 $ 281,382.46 $ 6,617.54 98%
<br />$ 758.50 $ 282,140.96 $ 5,859.04 98%
<br />$ 703.00 $ 282.843.96 $ 5,156.04 98°/a
<br />$ 721.50 $ 282.862.A6 $ 5,137.54 �
<br />S 4.400.00 S 287.243.96 $ 75B:fl4 100°N
<br />KGR 6/29/2010
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