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<br />PROJECT CHECKLIST: BIJOU IRRIGATION COMPANY (C150255) <br /> <br /> L:\WCTRANS\ SEC B\ Pre Construction Post Construction <br />PROJECTS\BIJOuEMPIRESPILLWAY C150255 <br /> CHECKLIST <br /> DATE October 2007 June 17,2008 <br /> Tim Feehan, Vaughn McWilliams Tim Feehan, Vaughn <br /> ATTENDEES Project Manager - TPF McWilliams, <br /> Proiect Manager - TPF <br /> BORROWER Bijou Irrigation Company <br /> PROJECT Diversion Structure Rehabilitation <br /> CONTRACT No. C150255 <br /> LOAN TERMS $809,010 @ 2.25% - 30-years (total project cost $898,900) <br />BORROWER'S CERTIFICATE OF INSURANCE Yes - Expires 7/1/08 <br />CONTRACTOR'S CERTIFICATE OF INSURANCE N/A - work complete <br /> Start: 10/06 <br />CONSTRUCTION SCHEDULE <br /> Finish: 12/07 <br />ELECTRONIC FUND TRANSFER Yes <br /> REPAYMENT SCHEDULE Initial - Yes <br />(BIJOU IRRIG. co. REPAYMENT SCHEDULE) Final- Yes <br />CONTRACT REQUIREMENTS PRIOR TO Original Deed of Trust - recorded 2/15/08 (# 847755) <br />DISBURSEMENT OF FUNDS OR UPON Amended Deed of Trust - recorded 6/02/08 <br />SUBSTANTIAL COMPLETION <br /> UCC - Yes <br />DISTRIBUTION OF CONTRACT AT PRE 10/07 Borrower <br /> CONSTRUCTION MEETING 10/07 Borrower's Attorney - Mike Shimmin, Esq. <br /> 10/07 CWCB Construction Inspector - Tim Feehan <br /> 10/07 CWCB Contract Compliance Officer - Steve Biondo <br /> 10/07 AGO - Susan Schneider <br />DATE OF SUBSTANTIAL COMPLETION June 1, 2008 <br />DISTRIBUTE SUBSTANTIAL COMPLETION X Borrower <br />LETTER AT POST CONSTRUCTION MTG X CWCB Contract File (Contract Administrator/CCO) <br /> X CWCB Accountant <br /> Contract Manager <br /> NOTES <br /> <br />L:\ WCT rans\SecB\Procedures\Pro ject Checkl ist <br />