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PROJECT CHECKLIST: WATER SUPPLY AND STORAGE COMPANY - CONTRACT NO. <br />C150281 <br />LASection Folders \SECB \Old Structure \PROJECTS \Water Supply and Storage Company C150281 -proj checklist.doc <br />Pre Construction <br />Post Construction <br />DATE <br />7/13/10 <br />8/10/10 <br />ATTENDEES <br />Kirk Russell, Vaughn McWilliams, <br />Steve Biondo <br />Project Manager — Tim Feehan <br />Vaughn McWilliams <br />Project Manager — Kirk Russell <br />BORROWER <br />Water Supply and Storage Company <br />PROJECT <br />Grand River Ditch Pipe Project & Kluver Reservoir Outlet Project <br />CONTRACT No. <br />C150281 <br />LOAN TERMS <br />3.7 %, 30 years <br />BORROWER'S CERTIFICATE OF INSURANCE <br />Have <br />CONTRACTOR'S CERTIFICATE OF INSURANCE <br />Need <br />CONSTRUCTION SCHEDULE <br />Start — 5/15/09 <br />Finish — 4/1 /10 <br />ELECTRONIC FUND TRANSFER <br />Yes <br />REPAYMENT SCHEDULE <br />Initial - Yes <br />Final - Yes <br />CONTRACT REQUIREMENTS PRIOR TO <br />DISBURSEMENT OF FUNDS OR UPON <br />SUBSTANTIAL COMPLETION <br />N/A <br />DISTRIBUTION OF CONTRACT AT <br />PRE - CONSTRUCTION MEETING <br />X <br />X <br />X <br />Borrower <br />CWCB Project Manager <br />CWCB Contract File <br />DATE OF SUBSTANTIAL COMPLETION <br />4/1/10 <br />DISTRIBUTE SUBSTANTIAL COMPLETION <br />LETTER AT POST CONSTRUCTION MEETING <br />X <br />X <br />X <br />Borrower <br />CWCB Project Manager <br />CWCB Contract File <br />NOTES <br />LASection Folders \SECB \Old Structure \PROJECTS \Water Supply and Storage Company C150281 -proj checklist.doc <br />