CT20105-016 Checklist

• Contractor Name: Butte Irrigating and Milling Company
• Contract Type: Loan
• Loan Projects - Doc Type: Project Checklist

PROJECT CHECKLIST: LOAN CONTRACT No. C150382
BUTTE IRRIGATING AND MILLING COMPANY C7d/S=0/(
EMERGENCY BERM REPAIR
INITIAL FINAL
DATE 04/09/14
Contracts: Mason Contracts:
STAFF INVOLVED Accounting: Biondo Accounting:
Admin/Imaging: Tavares Admin/Imaging:
Project Manager: Serlet Project Manager:
LOAN TERMS 2.30%, 30 years, $277,750
PROJECT EXPIRES 04/09/17
BORROWER'S CERT.OF INSURANCE(Y/N) Yes
Contract condition:
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
FINAL PROJECT CLOSEOUT (by) Notes:
IMAGING CHECKLIST: /
FEASIBILITY STUDY&APPROVAL LETTER )\�))
PROJECT COMPLETION LETTER(ATTACHMENTS) lir
PROJECT SUMMARY(FINAL)
PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.)
CONTRACT DOCUMENTS ( ';
DISBURSEMENTS
IMAGING OF THIS CHECKLIST Date- C/