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C150339 Checklist
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C150339 Checklist
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Last modified
5/8/2015 2:24:12 PM
Creation date
5/29/2014 12:10:53 PM
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Loan Projects
Contract/PO #
C150339
Contractor Name
Forth Morgan Reservoir and Irrigation Company
Contract Type
Loan
Water District
1
County
Morgan
Loan Projects - Doc Type
Project Checklist
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PROJECT CHECKLIST: LOAN CONTRACT NO. Cl 50339 <br /> • FORT MORGAN RESERVOIR AND IRRIGATION COMPANY <br /> RIVER DIVERSION REHABILITATION PROJECT <br /> INITIAL FINAL <br /> DATE November 30, 2012 <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging: Wendell Admin/Imaging: <br /> Project Manager: Mauss Project Manager: <br /> LOAN TERMS 1.85%, 30 years, $1,308,960 <br /> CONTRACT EXPIRES 11/30/16 <br /> BORROWER'S CERT.OF INSURANCE(YIN) Ye <br /> STAFF INITIAL IF ON FILE <br /> Contract condition: <br /> None <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> • (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> CONTRACTOR'S CERT.OF INSURANCE(YIN) /J 4J}1/ <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: <br /> FEASIBILITY STUDY&APPROVAL LETTER <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) <br /> PROJECT SUMMARY(FINAL) (Ti)`' <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (,���" <br /> CONTRACT DOCUMENTS <br /> 1� 3.1 <br /> DISBURSEMENTS ) <br /> IMAGING OF THIS CHECKLIST Date <br /> • <br />
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