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PROJECT CHECKLIST: CORE NO. 2015-097 <br /> STERLING IRRIGATION COMPANY <br /> 40 EMERGENCY STERLING DITCH REHABILITATION PROJECT <br /> INITIAL FINAL <br /> DATE 09/25/14 c/ I / 6 <br /> Contracts: Mason Contracts:r nabo1' l <br /> Accounting: Biondo Accounting: (3tcy (Yo <br /> STAFF INVOLVED <br /> Admin/Imaging: Turner Admin/Imaging: e <br /> 10� <br /> Project Manager: Hernandez Project Manager: I-} 6 <br /> LOAN TERMS 1.50%, 10 years, $101,000 F t 50eyi <br /> PROJECT EXPIRES 09/25/17 <br /> BORROWER'S CERT.OF INSURANCE(YIN) Yes <br /> Contract condition: <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> i <br /> CONTRACTOR'S CERT.OF INSURANCE(Y/N) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: o ea_ eA-6 <br /> FEASIBILITY STUDY&APPROVAL LETTER (_ _) V`) <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) (Jr) <br /> PROJECT SUMMARY(FINAL) (J1) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) O <br /> CONTRACT DOCUMENTS (_) <br /> DISBURSEMENTS GA) <br /> IMAGING OF THIS CHECKLIST Date 7 / ) / 5- <br /> • <br />