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<br />PROJECT CHECKLIST: MANCOS VALLEY BEAVER DITCH <br />COMPANY (C150185) <br /> <br />L:\WCTRANS\ SEC B\ Pre Construction Post Construction <br />PROJECTS\MANCOS C150185 <br />CHECKLIST <br />DATE September 1,2005 June 17, 2008 <br /> Tim Feehan, Steve Biondo, Chad Tim Feehan, Steve Biondo, <br />ATTENDEES Henderson Vaughn McWilliams <br /> Project Manager: Tim Feehan Project Manager: Tim Feehan <br />BORROWER Mancos Valley Beaver Ditch Company <br />PROJECT Ditch Rehabilitation <br />CONTRACT No. C150185,8/25/05 <br />LOAN TERMS $913,798 at 2.5% for 30 years <br />BORROWER'S INS. CERTIFICATE 3/1/09 <br />CONTRACTOR'S INS. CERTIFICATE Project complete <br /> Start: 10/05 <br />CONSTRUCTION SCHEDULE <br /> Finish: 4/08 <br />ELECTRONIC FUND TRANSFER Yes <br />REPAYMENT SCHEDULE Initial - Yes <br />(MANCOS VALLEY BEAVER DITCH Final- Yes <br />COMPANY C150185 REPAYMENT <br />SCHEDULE) <br />CONTRACT REQUIREMENTS PRIOR TO Deed of Trust - Yes <br />DISBURSEMENT OF FUNDS OR UPON UCC - Yes <br />SUBSTANTIAL COMPLETION <br />DISTRIBUTION OF CONTRACT AT PRE X 9/1/05 Borrower <br />CONSTRUCTION MEETING X Borrower's Attorney - Janice Sheftel, Esq. <br /> X CWCB Construction Inspector - Tim Feehan <br /> X CWCB Contract Compliance Officer - Steve Biondo <br /> AGO - Linda Bassi <br />DATE OF SUBSTANTIAL COMPLETION 5/1/08 <br />DISTRIBUTE SUBSTANTIAL COMPLETION X Borrower <br />LETTER AT POST CONSTRUCTION MTG X CWCB Contract File (Contract Administrator/CCO) <br />(C150185 SC LTR) X CWCB Contract Manager <br />(C150185 EXPEND) X CWCS Accountant <br />NOTES <br /> <br />L:\W CT rans\SecB\Procedures\Project Checklist <br />