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Bellyache Ridge Metropolitan District <br /> December 31, 2015 R-4<-14'v`e°1 -1141 rd <br /> Anna Mauss, PE <br /> Colorado Water Conservation Board <br /> 1580 Logan St., Suite 600 <br /> Denver, CO 80203 <br /> Re: BELLYACHE RIDGE METROPOLITAN DISTRICT - PAY REQUEST No. 6 <br /> CWCB Loan Contract Numbers C150356 <br /> Dear Ms. Mauss: <br /> This Pay Request is for costs associated with the period June through November 2015. <br /> The following is a summary of all current Project charges. <br /> Current Total Project Charges $19,789.25 <br /> Previous Total Project Charges $174,798.95 <br /> TOTAL S 194.588.20 <br /> DOLA( 50%) $106,602.15 <br /> CWCB PAYMENT PORTION(50%) $106,602.08 <br /> CWCB Loan <br /> C150356 <br /> CWCB Account Breakdown (loan to $106,602.08 <br /> date) <br /> Less Previously Processed Amount $97,294.07 <br /> AMOUNT OF THIS REQUEST $9,308.01 <br /> I have included the invoices related to the requested payment amount identified above. If <br /> you have any questions, please feel free to call me at(970)926-6060 ext 2. <br /> Sincerely, <br /> Insurance Expiration Dates <br /> f BORROWER— 10/2&& <br /> CONSTRUCTION CONTRACTOR - X <br /> Cissy Olson, Account Manager <br /> Attachmcnts: Invoice(Invoices#18505, 18610, 18737, 18834, W-3403, 1 131 2, 6588) <br /> OKtoPay� ot157 - 0115 <br /> Ki3 k Rus"A ate <br /> CO Dat <br /> Anna <br />