CT2016-1597 Project Check list

• Contract/PO #: CT2016-1597
• Contractor Name: Oligarchy Irrigation Company
• Contract Type: Loan
• Loan Projects - Doc Type: Project Checklist

PROJECT CHECKLIST: LOAN CONTRACT No. CT2016-1597
OLIGARCHY IRRIGATION COMPANY
IWO DAM OUTLET WORKS REHABILITATION PROJECT
INITIAL FINAL
DATE 9/22/2015
Contracts: Mason Contracts: ,44AS°'°J
STAFF INVOLVED Accounting: Biondo Accounting:
Admin/Imaging:-TauaKes Admin/Imaging: raWoe_
Project Manager: Hernandez Project Manager: Mvr.r.i e-
LOAN TERMS 2.4%, 30 years, $781,740
PROJECT EXPIRES 9/22/2018
BORROWER'S EFT(Y/N) Yes
Contract condition:(f577&,__,
none
CONTRACT REQUIREMENTS PRIOR TO:
DISBURSEMENT OF FUNDS
OR Comments:
UPON SUBSTANTIAL COMPLETION
(SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC)
CONTRACTOR'S CERT.OF INSURANCE(Y/N)
STAFF INITIAL IF ON FILE
FINAL PROJECT CLOSEOUT (by) Notes:
IMAGING CHECKLIST:
FEASIBILITY STUDY&APPROVAL LETTER ( )
PROJECT COMPLETION LETTER(ATTACHMENTS) J )
PROJECT SUMMARY(FINAL)
F
PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) Er)
CONTRACT DOCUMENTS (2)
DISBURSEMENTS (G
IMAGING OF THIS CHECKLIST Date 0.424/6
•