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SCHMIDT CONSTRUCTION COMPANY <br />FOUNTAIN PIT <br />SUBSTITUTE WATER SUPPLY PLAN <br />MONTHLY ACCOUNTING FORM <br />Calculations: <br />Column 1 = Lagged depletions from groundwater pond evaporation per SWSP <br />Column 2 = End -of -month meter reading from Well Permit No 59834 -F <br />Column 3 = Current month's meter reading minus previous month's meter reading times 325851 <br />Column 4 = Portion of Rock Creek Sump diversions delivered to storage tank <br />Column 5 - Column (3) Column (4) what is not delivered to the storage tank is assumed to be delivered to the groundwater pond <br />Column 4 - Lagged depletions from sump diversions output from AWAS tool <br />Column 7 - Column (1) - Column (B) <br />Column 8 =Fountain Mutual delivery to the Spring Creek augmentation station for shares dedicated to SWSP NOTE REPLACEMENT CREDIT FACTORS HAVE ALREADY BEEN APPLIED <br />Column 9 = Column (8) - Column (10) <br />Column 10 = Net Fountain Mutual credit delivery after transit losses are assessed <br />Column 11 = Supplemental lease (if needed) <br />Column 12 = Column (10) - Column (11) - Column (7); a positive number indicates an acemlian to the river <br />Column 13 = End -of-month meter reading from portable pump at groundwater pond within pit (Well Permit No 7772' -r <br />Column 14 = Current month's meter reading minus previous month's meter reading times 325851 <br />Column 15 = If Column (5) — Column (14) "Yes" otherwise "No" To ensure no additional groundwater has been appropnated vnthin the groundwater pond this column should read "Ye <br />Contacts: Gary Steen <br />Fountain Mutual Irrigation Comp <br />487 Anaconda Drive <br />Colorado Springs CO 80919 <br />(719)598 -9913 <br />Doug Hollister <br />District 10 Water Commissioner <br />(719) 227 -5291 (office) <br />(719) 338.2012 (cellular) <br />