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PROJECT CHECKLIST: LOAN CONTRACT NO. Cl 50336 <br /> LEFT HAND DITCH COMPANY 1`� O <br /> ALLEN LAKE AND LAKE ISABELLE REPAIR PROJECT <br /> INITIAL FINAL <br /> DATE October 31, 2012 1.11iJE I� ZO 1(r <br /> Contracts: Mason Contracts: lri'ta Sow <br /> STAFF INVOLVED Accounting: Biondo Accounting: rb o.JI:bo <br /> Admin/Imaging: Wendell Admin/Imaging:TAVAAES <br /> Project Manager: Edwards Project Manager: rvtik iss <br /> LOAN TERMS 2.45% 30 years, $1,157,157 i.ysg. sous d l/33z/57a.39 <br /> CONTRACT EXPIRES 10/31/16 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes Oyx <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(Y/N) Yes <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION , <br /> r � IIw, 1'914' <br /> FINAL PROJECT CLOSEOUT y, ; "' r� � �a r (by) Notes: <br /> IMAGING CHECKLIST 0 t <br /> FEASIBILITY STUDY&APPROVAL LETTER k!„ r <br /> 4-14 car) <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) , � �, 4 *' , <br /> PROJECT SUMMARY(FINAL) is` ay � (71r <br /> 4), <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT) <br /> CONTRACT DOCUMENTS ; yr :1',; * <br /> DISBURSEMENTS w �°"„ a ,� ( ) <br /> ,�, x <br /> N a� <br /> ;'4e: <br /> CT <br /> IMAGING OF THIS CHECKLIST 3 �, �:� t8 f'r h '�" ' i Date <br />