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CT2015-025 Project Checklist
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CT2015-025 Project Checklist
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Last modified
2/9/2017 4:22:40 PM
Creation date
2/9/2017 4:22:39 PM
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Template:
Loan Projects
Contract/PO #
CT2015-025
C150372
Contractor Name
Oligarchy Irrigation Company
Contract Type
Loan
Loan Projects - Doc Type
Project Checklist
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PROJECT CHECKLIST: LOAN CONTRACT NO. C150372 <br /> OLIGARCHY IRRIGATION COMPANY C-'T 13— <br /> EMERGENCY OLIGARCHY DITCH RIVER DIVERSION STRUCTURE REPAIR <br /> INITIAL FINAL <br /> DATE November 15, 2013 I ' 1 (P <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging: Wendell Admin/Imaging:- r J <br /> Project Manager: Serlet Project Manager: 8.1.-� <br /> LOAN TERMS 2.50%, 30 years, $1,262,500 (, Q 35-- -74 <br /> CONTRACT EXPIRES November 15, 2016 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes, ,'i7 ). <br /> STAFF INITIAL IF ON FILE <br /> Contract condition: <br /> Any future grant funds obtained for the purpose of this project shall be <br /> submitted to CWCB to be applied to the balance of the loan within thirty <br /> (30)calendar days after receipt of said funds. <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) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT (by) Notes: f� � <br /> IMAGING CHECKLIST: �/� C�2�"'-"" E, <br /> FEASIBILITY STUDY&APPROVAL LETTER (Qs•P) <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) O <br /> PROJECT SUMMARY(FINAL) ( <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (v5') <br /> CONTRACT DOCUMENTS ( ) <br /> DISBURSEMENTS (f) <br /> IMAGING OF THIS CHECKLIST Date 2 1 q /17-- <br />
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