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C150229 Project Checklist
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C150229 Project Checklist
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Last modified
1/8/2013 11:58:54 AM
Creation date
1/8/2013 10:45:14 AM
Metadata
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Template:
Loan Projects
Contract/PO #
C150229
Contractor Name
Logan Irrigation District
Contract Type
Loan
Water District
1
County
Logan
Loan Projects - Doc Type
Project Checklist
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PROJECT CHECKLIST - LOGAN IRRIGATION DISTRICT <br />FILE NAME OF CHECKLIST <br />Pre Construction <br />Post Construction <br />DATE <br />4/2/2007 <br />Tim Feehan, Vaughn McWilliams, <br />ATTENDEES <br />Rob Viehl, Steve Biondo <br />PROJECT MANAGER: TPF <br />BORROWER <br />Logan Irrigation District <br />PROJECT <br />Prewitt Reservoir spillway <br />CONTRACT NO. <br />C150229 <br />LOAN TERMS <br />$505,000, 20 years, 2.35% per annum <br />BORROWER'S LIABILITY INSURANCE <br />Need <br />CONTRACTOR'S LIABILITY INSURANCE <br />YOS <br />Start 1012006 <br />CONSTRUCTION SCHEDULE <br />Finish 04/2007 <br />ELECTRONIC FUND TRANSFER <br />yes <br />REPAYMENT SCHEDULE <br />Initial yes <br />Final <br />(FILE NAME OF REPAYMENT SCHEDULE) <br />CONTRACT REQUIREMENTS TO BE <br />Operating agreement — done. <br />FULFILLED PRIOR TO DISBURSEMENT OF <br />FUNDS OR UPON SUBSTANTIAL <br />COMPLETION <br />DISTRIBUTION OF CONTRACT <br />Borrower X <br />AFTER EXECUTION <br />Borrower's Attorney <br />CWCB Construction Inspector <br />CWCB Contract Compliance Officer X <br />DATE OF SUBSTANTIAL COMPLETION <br />DISTRIBUTION OF SUBSTANTIAL <br />Borrower <br />COMPLETION LETTER AFTER <br />SUBSTANTIAL COMPLETION <br />(FILE NAME OF SUB COMP LTR) <br />Borrower's Attorney <br />CWCB Contract File (Contract Administrator /CCO) <br />(FILE NAME OF EXPEND) <br />NOTES <br />�Z /31�v <br />B: \PROJECTS <br />
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