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PROJECT CHECKLIST Tonn & L�NUA H��� (C150233) <br />Pre Construction Post Construction <br />DATE 5/12/09 <br />Tim Feehan, Vaughn McWilliams, Tim Feehan, Vaughn McWilliams, <br />ATTENDEES Steve Biondo Steve Biondo <br />Pro'ect Mana er — Tim Feehan Pro'ect Mana er - Tim Feehan <br />BORROWER TOf11 C. HIII <br />PRO�ECT McElroy Reservoir Rehabilitation <br />CoNTtxaCT No. C150233 <br />Authorized Loan Amount -$862,540 @ 2.00% for 10 years with LSF of <br />LOAN TERMS $8,207.28. Final Loan Amount -$820,728.63, prepayment applied of <br />$41,811.37. <br />EFFECTIVE DATE OF CONTRACT 1/22/O7 <br />BORROWER'S CERTIFICATE OF INSURANCE On File <br />CONTRACTOR'S CERTIFICATE OF INSURANCE N/A <br />Start — 2/07 <br />CONSTRUCTION SCHEDULE <br />Finish — 9/08 <br />ELECTRONIC FUND TRANSFER YeS <br />REPAYMENT SCHEDULE Initial — Yes <br />Final — Yes <br />CONTRACT REQUIREMENTS PRIOR TO DOT <br />DISBURSEMENT OF FUNDS OR UPON UCC1 <br />SUBSTANTIAL COMPLETION <br />DISTRIBUTION OF CONTRACT AT X Borrower <br />PRE-CONSTRUCTION MEETING X CWCB Project Manager <br />X CWCB Contract File <br />DATE OF SUBSTANTIAL COMPLETION 5/1 /09 <br />X Borrower <br />DISTRIBUTE SUBSTANTIAL COMPLETION X CWCB Project Manager <br />LETTER AT POST CONSTRUCTION MEETING <br />X CWCB Contract File <br />X CWCB Contract Mana er <br />NOTES <br />L:Section Folders\SECB\Old Structure\Projects\ <br />