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Colorado Water Conservation Board
<br /> December 31, 2015
<br /> Page 2
<br /> Invoice#, date, amount, etc.
<br /> Zancanella& Associates, Inc.
<br /> Invoice#18505, June 22, 2015 - $635.00(1/2 of$635.00=$317.50) Engineering
<br /> services related to mapping future potential well sites, CWCB loan contract & loan
<br /> eligibility
<br /> Zancanella & Associates, Inc /
<br /> Invoice#18610, August 25, 2015—$2,270.50 (1/2 of$2,270.50 =$1,135.25)
<br /> Wells#1 R & 2R comparison,plugging plan, well permitting applications, evaluate
<br /> potential well locations, updates to Greg Winkler and Anna Mauss
<br /> Zancanella& Associates, Inc.
<br /> Invoice#18737, September 28,2015 - $932.00(1/2 of$932.00=$466.00)
<br /> Well recommendation to Board of Directors, DOLA, & CWCB. Set divers in Well I
<br /> before plugging, pulled divers from 1 R, gathered &evaluate transducer data collected,
<br /> identify trend of decline, Well IR plugging diver pulling& analysis
<br /> Zancanella& Associates, Inc.
<br /> Invoice#18834, October 12, 2015 - $1,072.00(1/2 of S1,072.00= $536.00)
<br /> Placed divers in Well 1R, analyze and review Well I data
<br /> Shelton Drilling,Corp.
<br /> Invoice#W-3403, October 2, 2015 - $6735.00(1/2 of$6,735.00=$3,367.50)
<br /> Mobilization and grouting materials for plugging bottom of Well I
<br /> Samuelson Pump Company
<br /> Invoice#11312, October 29, 2015 - $1305.10 1/2 of S1305.10=$652.55)
<br /> Pulled Well 1R
<br /> Whittaker Landscape Services,Inc.
<br /> Invoice#6588,November 4, 2015 - $,666.42(1/2 of$5,666.42 = $2833.21)
<br /> Planted blue spruce trees and drip irrigation at well site.
<br /> Subtotal = S9,308.01
<br /> Current Total Project Charges$9,308.01
<br /> Ilk ,
<br /> *-- .9dntinistrative Management Provided Bi,Marchetti& Weaver, LLC
<br /> 28 ec nnr wards, CO 81632:Phone(970)9 26-6060:Fax(970)9 26-6040
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