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Bellyache Ridge Metropolitan District <br /> May 13, 2015 <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. 4 <br /> CWCB Loan Contract Numbers C150356 <br /> Dear Ms. Mauls: <br /> This Pay Request is for costs associated with the period January through April 2015. The <br /> following is a summary of all current Project charges. <br /> Current Total Project Charges $79,297.29 <br /> Previous Total Project Charges $95,501.66 <br /> TOTAL $174,798.95 <br /> DOLA(49%) $85,072.51 <br /> CWCB PAYMENT PORTION(51%) $89,726.45 <br /> CWCB Loan <br /> C150356 <br /> CWCB Account Breakdown(loan to <br /> $ 89,726.45 <br /> date) <br /> Less Previously Processed Amount $53,148.56 <br /> AMOUNT OF THIS REQUEST $36,577.89. <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 /> ' BORROWER— 10/2015 <br /> CONSTRUCTION CONTRACTOR- /20XX— <br /> 6/15/15 <br /> Cissy Olson, Account Manager <br /> Attachments: Invoice (Invoices #18004, 10921, C-33636-A) <br /> OK to Pay $36,577.89 <br /> ContracUPO# CT2015-015 <br /> 05/14//2015 <br /> Anna Mates Date <br /> Date <br />