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PROJECT CHECKLIST: WOOD LAKE - CONTRACT 01502" <br />L: \WCTrans \Seca \Procedures \Project Checklist <br />Pre Construction <br />Post Construction <br />DATE <br />May 13, 2008 <br />Tim Feehan, Vaughn McWilliams, <br />ATTENDEES <br />Fran Fournier <br />Project Manager — TPF <br />BORROWER <br />Wood Lake Mutual Water and Irrigation Company <br />PROJECT <br />Angel Lake Outlet Repair <br />CONTRACT No. <br />C150244 <br />LOAN TERMS <br />$212,706 @ 2.5% - 30-years (total project cost $234,000) <br />BORROWER'S CERTIFICATE OF INSURANCE <br />Yes — Expires 6/1/08 <br />CONTRACTOR'S CERTIFICATE OF INSURANCE <br />N/A — In design <br />Start: 9/08 <br />CONSTRUCTION SCHEDULE <br />Finish: 12/08 <br />ELECTRONIC FUND TRANSFER <br />Yes <br />REPAYMENT SCHEDULE <br />Initial — Yes <br />Final — No <br />(WOOD LAKE REPAYMENT SCHEDULE) <br />CONTRACT REQUIREMENTS PRIOR TO <br />UCC (20082024977 C) 3/10/08 <br />DISBURSEMENT OF FUNDS OR UPON <br />Deeds of Trust (3535152 and 3535153) recorded in Weld County <br />SUBSTANTIAL COMPLETION <br />2/13108. <br />DISTRIBUTION OF CONTRACT AT PRE <br />5/13/08 <br />Borrower <br />CONSTRUCTION MEETING <br />Borrower's Attorney — Ken Lind <br />CWCB Construction Inspector — Tim Feehan <br />CWCB Contract Compliance Officer — Steve Biondo <br />AGO — Susan Schneider <br />DATE OF SUBSTANTIAL COMPLETION <br />DISTRIBUTE SUBSTANTIAL COMPLETION <br />Borrower <br />LETTER AT POST CONSTRUCTION MTG <br />CWCB Contract File (Contract Administrator /CCO) <br />CWCB Accounts Receivable (Accountant/DNR Accountant) <br />AGO <br />NOTES <br />L: \WCTrans \Seca \Procedures \Project Checklist <br />