My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
C153742 proj completion ltr
CWCB
>
Loan Projects
>
DayForward
>
2001-3000
>
C153742 proj completion ltr
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/26/2011 3:54:16 PM
Creation date
10/17/2011 3:16:48 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C153742
Contractor Name
Beaver Park Water, Inc.
Contract Type
Loan
Water District
12
County
Fremont
Bill Number
SB 94-029
Loan Projects - Doc Type
Project Completion Letter
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
' STAT�, OF CCJL�R�A.DC� <br />Colorado Water C�nservation Soard <br />Department of Natural Resources <br />727 Centennial Building <br />73i3 Sherman 5treet <br />Denver, Colorado 802�3 <br />Phone: (303? 866-344'! <br />FAX: (303) 86fi-4474 ' <br />June 30, 1997 <br />. <br />�' : <br />Ruy Romer <br />Govenwr <br />lames 5. Lochhead <br />Ezecutive Oisecta, DNR <br />DariesC. Lile, P.E. <br />DireCtor, CWCB <br />NOTICE �F PROJECT SUBSTANTIAL COMPLETION AND REPAYMENT SCHEDULE <br />Beaver Park Water Company <br />Mr. Freti Green, President <br />P.Q. Box �$6 <br />Penrose, Colorado S I240-0285 <br />Re: Contract Number C-153742 - Brush Hollow Dam Rehabilitation <br />Dear Mr. Green: <br />This ietter is to advise you that the work described in the above referenced Contract has <br />heen suhstantially cornpleted as of 3une 30, I997. In accordance with the Contract repayment <br />conditions, the Beaver Park Water Company owes 13,145.50 for interest during construction, as <br />calcnlated on the attached spreadsheet, due on July 10, 1997. <br />Additianally, as Qutjined in paragraph A.9.d. of the Gontraet Amended Apri118,1997, your <br />first loan payrnent for the arnount of $53,012.05 is due on June 30, 199$. Please see the attached <br />Loan Amartization Schedule. <br />Make your checks payahle to the Calorado Water Canservation Board and include the <br />Contract N�unber on the check. Also, please provide a current certifcate of project liability <br />insurance as described on page 4, paragraph A.6. of the Contract. A current certificate should be <br />submitted each year with your loan payment to verify an up-to-date policy. <br />It has been a pleasure of the Colorado Water Conservation Board to work with the Beaver <br />Park Water Company on the successful cornptetion of this pro}ect. Please call if you have any <br />questions regarding this matter or if we can be of service to you in the future. <br />SincerelyY . <br />� <br />William P. Stantan, P.E. <br />Chief, Project Planning and Construction Section <br />� <br />
The URL can be used to link to this page
Your browser does not support the video tag.