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Table 11 <br />L.G. Everist South Platte River Gravel Pits Summary <br />January 2010 to December 2011 SWSP Accounting <br />(all values in acre-feet, unless otherwise noted) <br />(1) (2) (3) (4) (5) (6) <br />NET DEPLETIONS <br /> <br />Month Lupton Total Mining <br />Ft. Lupton Meadows Depletions Standley <br />Lake <br />Returns Percent <br />of Month <br />with Call Out-of- <br />Priority Net <br />Depletion <br />Jan-10 -0.36 49.69 49.34 -0.86 100% 0.00 <br />Feb-10 -1.41 17.30 15.89 -0.86 100% 0.00 <br />Mar-10 -0.90 18.79 17.90 -0.75 100% 0.00 <br />Apr-10 -2.31 11.05 8.74 -0.75 100% 0.00 <br />May-1 0 -2.69 10.29 7.61 -1.13 100% 0.00 <br />Jun-10 -3.61 5.09 1.48 -1.70 100% -0.22 <br />Jul-10 -2.73 3.20 0.48 100% 0.00 <br />Au 10 -2.13 0.78 -1.34 100% -1.34 <br />Se 10 -2.00 -2.70 -4.70 100% 11.70 <br />Oct-10 -1.31 -47.21 -48.51 100% -48.51 <br />Nov-10 -1.30 -22.18 -23.48 100% -23.48 <br />Dec-10 -0.61 -15.12 -15.72 100% 15.72 <br />TOTAL 2010 21.33 29.00 7.67 -6.05 -93.98 <br />Jan-11 -0.47 -11.66 -12.12 100% -1212 <br />Feb-11 -1.30 -9.97 -11.27 100% -11.27 <br />Mar-11 -0.40 -8.95 -9.34 100% -9.34 <br />Apr-1 1 -1.06 -9.38 -10.44 100% -10.44 <br />May-1 1 -0.97 -8.70 -9.66 100% -9.66 <br />Jun-11 -1.61 -8.86 -10.47 100% -10.47 <br />Jul-11 -1.55 -8.27 -9.81 100% -981 <br />Aug-1 1 -1.68 -7.68 -9.35 100% -9.35 <br />Sep-1 1 -1.75 -7.95 -9.70 100% -9.70 <br />Oct-11 -1.14 -6.41 -7.54 100% -7.54 <br />Nov-11 -1.18 -5.28 -6.46 100% -6.46 <br />Dec-11 -0.51 -2.61 -0.11 100% -3.11 <br />TOTAL 2011 -13.59 -95.69 -109.29 0.00 -109.29 <br />(7) (a) (9) (10) <br />REPLACEMENTS <br />Person Responsible for this plan: <br />Lynn Mayer Shults <br />303.286.2247 <br />(11) <br />Lupton Bottom <br />Ditch <br />Depletions <br />V <br />arra 112 Pit <br />Deliveries <br />Varra 112 Pit <br />Transit Losses <br />Varra 112 Pit <br />Credits Laramie-Fox <br />Hill Well <br />Pumping <br />0.00 <br />0.00 <br />0.00 <br />4.44 <br />8.00 <br />11.11 <br />16.00 <br />10.22 <br />10.22 <br />4.44 45.31 -1.24 44.07 <br />-3.56 27.80 -0.76 27.04 <br />-0.44 16.62 -0.46 16.17 <br />60.44 89.73 -2.46 87.27 0.00 <br />0.00 12.46 -0.34 12.12 <br />0.00 11.59 -0.32 11.27 <br />0.00 9.50 -0.26 9.34 <br />4.44 6.17 -0.17 6.00 <br />8.00 1.71 -0.05 1.66 <br />11.11 <br />16.00 <br />10.22 <br />10.22 <br />4.44 3.18 -0.09 3.10 <br />-3.56 10.30 -0.28 10.02 <br />-0.44 3.66 -0.10 3.56 <br />60.44 58.67 -1.61 57.06 0.00 <br />(12) <br />RIVER <br />BALANCE <br />0.00 <br />0.00 <br />0.00 <br />4.44 <br />8.00 <br />10.89 <br />16.00 <br />8.88 <br />5.52 <br />1.24 <br />0.76 <br />0.46 <br />56.20 <br />0.34 <br />0.32 <br />0.26 <br />0.17 <br />0.05 <br />0.64 <br />6.19 <br />0.87 <br />0.52 <br />0.09 <br />0.28 <br />0.10 <br />9.83 <br />Notes: <br />1. See Table 9, Column (14). <br />2. See Table 10, Column (14). <br />3. Equal to (1) + (2). <br />5. Total return flow obligation associated with use of 7.5 Standley Lake shares over July 2009 to Jun 2010 period. <br />5. Percent of month with call placed downstream of pits based on Water Division 1 records. <br />6. Equal to [(3) + (4)) * (5). Negative values (-) represent net depletions to river system. Positive values (+) represent net accretions to river system. <br />7. Historical lagged depletions associated with dry up of land under Lupton Bottom Ditch associated with 1 share(s) in 2010 and 1 share(s) in 2011. Return flow obligations (negative <br /> values) are multiplied <br />L.G. Everisfs total Lupton Bottom Ditch share credits summarized in Table 12. <br />8. Based on lease with Varra Companies. L.G. Everisfs total lease with Varra for 112 Pit releases summarized in Table 12. <br />Assume that St. Wain Creek supplies cannot be used for replacement of depletions near Ft. Lupton in middle of summer (Jul-Sept). <br />9. Based on transit loss over 10.98 miles to South Platte River confluence at winter loss rate of 0.26% per mile. <br />10. Equal to (8) + (9). <br />11. Pumping from one of L.G. Everist's Laramie-Fox Hill wells (WDIDs 0210211, 0210212, and 0210213). <br />12. Equal to (6) + (7) + (10) + (11). Negative values (-) represent net depletions to river system. Positive values (+) represent net accretions to river system. <br />Wwblwe5aM V4tm Taul <br />ww_ is - <br />z <br />In <br />n1?? <br />QQ <br />o no <br />Zc iv <br />tn <br />TIM c <br />r?o <br />rr <br />X <br />r..