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<br />PROJECT CHECKLIST: RIVERSIDE DITCH & ALLEN EXTENSION <br /> <br />L:IWCTRANSI SEC BI PROJECTSIRIVERSIDE Pre Construction Post Construction <br />C150115 CHECKLIST <br />DATE February 25, 2003 <br /> Tim Feehan, Steve Biondo, Jan IIlian <br />ATTENDEES Proiect Manaoer: Tim Feehan <br />BORROWER Riverside Ditch and Allen Extension Company <br />PROJECT Rehab Riverside Dtitch and Allen Extension Ditch <br />CONTRACT No. C150115,12/1/02 <br />LOAN TERMS $50,000 at 2.75% for 30 years (total project cost $67,000) <br />BORROWER'S CERTIFICATE OF INSURANCE Tim wiil pick up 3/3/03 <br />CONTRACTOR'S CERTIFICATE OF INSURANCE Not available until 4/1/03 <br /> Start: 3/27/03 <br />CONSTRUCTION SCHEDULE <br /> Finish: 5/1103 <br />ELECTRONIC FUND TRANSFER Yes <br />REPAYMENT SCHEDULE initial- Yes <br />(RIVERSIDE C150115 REPAYMENT Final- <br />SCHEDULE) <br />CONTRACT REQUIREMENTS PRIOR TO UCC1- <br />DISBURSEMENT OF FUNDS OR UPON Deed of trust - Recpt 331990 (3 pages) 1/21/03 <br />SUBSTANTIAL COMPLETION <br />DISTRIBUTION OF CONTRACT AT PRE 2/18/03 Borrower <br />CONSTRUCTION MEETING Borrower's Attorney - Suzanne MacDonald, Esq. <br /> CWCB Construction Inspector - Tim Feehan <br /> CWCB Contract Compliance Officer - Steve Biondo <br /> AGO - Matt Poznanovic <br />DATE OF SUBSTANTIAL COMPLETION <br />DISTRIBUTE SUBSTANTIAL COMPLETION Borrower <br />LETTER AT POST CONSTRUCTION MTG CWCB Contract File (Contract Administrator/CCO) <br />(RIVERSIDE C150115 SC L TR) CWCB Accounts Receivabie (AccountantlDNR Accountant) <br />(RIVERSIDE C150115 EXPEND) AGO <br />NOTES <br /> <br />L;IWCT ranslSecBIProcedureslProjecl Checklist <br />