Laserfiche WebLink
Bellyache Ridge Metropolitan District <br /> April 29, 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. 3 <br /> CWCB Loan Contract Numbers C150356 <br /> Dear Ms. Mauss: <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 $67,795.71 <br /> Previous Total Project Charges S27,705.95 <br /> TOTAL 595,501.66 <br /> DOLA(44%) $42,353.11 <br /> CWCB PAYMENT PORTION(56%) $53,148.56 <br /> CWCB Loan <br /> C 150356 <br /> CWCB Account Breakdown(loan to <br /> date) $ 53,148.56 <br /> Less Previously Processed Amount $19,806.95 <br /> AMOUNT OF THIS REQUEST $33,341.61 <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 /> r i Insurance Expiration Dates <br /> f <br /> t BORROWER— 10/2015 <br /> CONSTRUCTION CONTRACTOR--XnP� � 415/1� <br /> Cissy Olson, Account Manager <br /> Attachments: Invoice (Invoices 416998, 16999, 17088, 17089, 17189. 2014-014, 2014- <br /> 0142, and 12/23/14 Schofield invoice) <br /> OK to Pay�.�.-�= 10 — 015 <br /> I <br /> Cont c PO <br /> � <br /> Kirk Russell ate ate <br /> Anna Maus <br />