C150357 Project Checklist

• Contract/PO #: C150357
• Contractor Name: Boulder & Left Hand Irrigation Company
• Contract Type: Loan
• Loan Projects - Doc Type: Project Checklist

PROJECT CHECKLIST: LOAN CONTRACT No.C150357
BOULDER AND LEFT HAND IRRIGATION COMPANY
• TRACY LATERAL PIPELINE AT THE WEDERQUIST "Y" PROJECT
INITIAL FINAL
DATE January 10, 2014
Contracts: Mason Contracts:
STAFF INVOLVED Accounting: Biondo Accounting:
Admin/Imaging: Tavares Admin/Imaging:
Project Manager: Hernandez Project Manager:
LOAN TERMS 2.35%, 30 years, $159,075
CONTRACT EXPIRES January 10, 2017
BORROWER'S CERT.OF INSURANCE(Y/N) Yes, ,
STAFF INITIAL IF ON FILE
Contract condition:
An easement for the pipeline through the Weder uist property must be
obtained prior to disbursal of CWCB loan funds.((/
CONTRACT REQUIREMENTS PRIOR TO:
M Vr"v" •
DISBURSEMENT OF FUNDS
OR
UPON SUBSTANTIAL COMPLETION
(SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC)
•
CONTRACTOR'S CERT.OF INSURANCE(Y/N)
STAFF INITIAL IF ON FILE
DATE OF SUBSTANTIAL COMPLETION
FINAL PROJECT CLOSEOUT (by) Notes:
IMAGING CHECKLIST:
FEASIBILITY STUDY&APPROVAL LETTER ................. ( )
PROJECT COMPLETION LETTER(ATTACHMENTS) ,...... ..... ........ ( )
PROJECT SUMMARY(FINAL) " (VA-)
PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (J�
CONTRACT DOCUMENTS ( .)
DISBURSEMENTS (zl"r)
IMAGING OF THIS CHECKLIST Date 8 f CJ J I L(
•