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PROJECT CHECKLIST: LOAN CONTRACT No. C150373 <br /> BIG THOMPSON AND PLATTE RIVER DITCH COMPANY <br /> EMERGENCY BIG THOMPSON AND PLATTE RIVER DIVERSION STRUCTURE REPAIR <br /> INITIAL FINAL <br /> DATE November 18, 2013 1 / 1 / (D <br /> Contracts: Mason Contracts: rry.,‘50n <br /> STAFF INVOLVED Accounting: Biondo Accounting: j3,bnct. <br /> Admin/Imaging: Biondo Admin/Imaging: Tcr-- <br /> Project Manager: Serlet Project Manager:1-hr)- - d.1- <br /> LOAN TERMS 1.85%, 30 years, $808,000 1 'g 0'j `g (01 , 3 Q <br /> CONTRACT EXPIRES November 18, 2016 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes <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: <br /> IMAGING CHECKLIST: 0 Gk__` <br /> FEASIBILITY STUDY&APPROVAL LETTER WD) <br /> vz) IC- 1 <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) Ori <br /> ) <br /> PROJECT SUMMARY(FINAL) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (ci) <br /> CONTRACT DOCUMENTS (ZA) <br /> DISBURSEMENTS La/ <br /> IMAGING OF THIS CHECKLIST Date a 1q /1 <br />