CT2015-151 Project Checklist

• Contract/PO #: CT2015-151
• Contractor Name: Louden Irrigating Canal and Reservoir Company
• Contract Type: Loan
• Loan Projects - Doc Type: Project Checklist

PROJECT CHECKLIST: CORE NO. CT2015-151
LOUDEN IRRIGATING CANAL & RESERVOIR COMPANY
EMERGENCY DIVERSION STRUCTURE AND DITCH REPAIR
INITIAL FINAL
DATE 02/06/15
Contracts: Mason Contracts: +►' SO.0
STAFF INVOLVED Accounting: Biondo Accounting: r3Lo^13:2.0
Admin/Imaging: Tavares Admin/Imaging: TA" S
Project Manager: Hernandez Project Manager: 142:4-
LOAN TERMS 2.70%, 30 years, $161,600 aCo a50
PROJECT EXPIRES 02/06/45
BORROWER'S CERT.OF INSURANCE(YIN) Yes
Contract condition:
None
CONTRACT REQUIREMENTS PRIOR TO:
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 -41 1/ �
FINAL PROJECT CLOSEOUT 1111 (by) Notes:
IMAGING CHECKLIST: &„ -e-V3Gi6�-
FEASIBILITY STUDY&APPROVAL LETTER (JT) (/3 CA
PROJECT COMPLETION LETTER(ATTACHMENTS) ( )
PROJECT SUMMARY(FINAL) tgn
PAY REQUESTS(INC.CONTRACTOR'S INS. CERT.)
CONTRACT DOCUMENTS ( ))
DISBURSEMENTS (Jt)
IMAGING OF THIS CHECKLIST Date