Laserfiche WebLink
PROJECT CHECKLIST; SOUTH SIDE QITCH COMPANY - CONTRACT NQ. C150129 <br />SOUTH SIDE DITCH C150129 Pre Construction Post Construction <br />CHECKLIST <br />DATE 9/20/03 7/22/09 <br /> Tim Feehan, Jan Illian, Steve Tim Feehan, Steve Biondo, <br />ATTENDEES B~ondo Vaughn McWilliams <br /> PROJECT MGR: TIM FEEHAN <br />BORROWER South Side Ditch Company - 84-046312 <br />PROJECT Rehab ditch <br />CorvTr~CT No. C150129 - 311/03 <br />LOAN TERMS $79,210.94, 3.1 %, 30 years (Total project cost: $90,000) <br />BORROWER~S INSURANCE CERTIFICATE Y@S <br />CONTRACTOR~S INS. CERTIFICATE Contract complete N/A <br /> Start : 11/04 <br />CONSTRUCTION SCHEDULE <br /> Finish: 6/09 <br />ELECTRONIC FUND TRANSFER <br />REPAYMENT SCHEDULE Initial - Yes <br />(SOUTH SIDE DITCH C150129 Final - Yes <br />REPAYMENT SCHEDULE <br />CONTRACT REQUIREMENTS TO BE Deed of trust - Rcptn #2003-0058308 5/13/03 Larimer Co. (2 pages) <br />FULFILLED PRIOR TO DISBURSEMENT OF UCC - 20032066288 6/19/03 <br />FUNDS OR UPON SUBSTANTIAL <br />COMPLETION <br />DISTRIBUTION OF CONTRACT AT PRE X BOfC'OW@~ <br />CONSTRUCTION MEETING X CWCB Project Manager <br /> X CWCB Contract File <br /> X CWCB Contract Mana er <br />DATE OF SUBSTANTIAL COMPLETION 7/1 /09 <br />DISTRIBUTE SUBSTANTIAL COMPLETION X Borrower <br />LETTER AT POST CONSTRUCTION X CWCB Project Manager <br />MEETING X CWCB Contract File <br /> X CWCB Contract Mana er <br />NOTES <br />