CT2015-003 Project Checklist

• Contract/PO #: C150378
• Contract/PO #: CT2015-003
• Contractor Name: North Poudre Irrigation Company
• Contract Type: Loan
• Loan Projects - Doc Type: Project Checklist

PROJECT CHECKLIST: LOAN CONTRACT NO. Cl 50378
illoNORTH POUDRE IRRIGATION COMPANY // � 5_X03
RESERVOIR NO. 4 REHABILITATION PROJECT
INITIAL FINAL
DATE 02/26/14
Contracts: Mason Contracts:
STAFF INVOLVED Accounting: Biondo Accounting:
Admin/Imaging: Waudall- Admin/Imaging:
Project Manager: Hernandez Project Manager:
LOAN TERMS 2.35%, 157- S 7
P(©(PLl- 'E91i-TRAG4 EXPIRES 0Z/2trz 2 11- _ ! SII !- ,,e�'
BORROWER'S CERT.OF INSURANCE Y/N Yes to-0 k
STAFF INITIAL IF ON FILE
Contract condition:
None
•
CONTRACT REQUIREMENTS PRIOR TO: n �I _ us.vtixto d,I �0
DISBURSEMENT OF FUNDS ,.., �L�4 -to
OR
UPON SUBSTANTIAL COMPLETION *kb_-
(SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC)
III
CONTRACTOR'S CERT.OF INSURANCE(Y/N)
STAFF INITIAL IF ON FILE
DATE OF SUBSTANTIAL COMPLETION
FINAL PROJECT CLOSEOUT (by) Notes:1- ��
IMAGING CHECKLIST: ,{ 0n C �
FEASIBILITY STUDY&APPROVAL LETTER (��\) I
•
PROJECT COMPLETION LETTER(ATTACHMENTS) (. )
PROJECT SUMMARY(FINAL) (' !�)
PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) ('j'
CONTRACT DOCUMENTS (,1)
DISBURSEMENTS (e )
IMAGING OF THIS CHECKLIST Date IlVie