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PROJECT CHECKLIST: LOAN CONTRACT NO, D950319 <br /> • FISHER DITCH COMPANY <br /> DITCH INFRASTRUCTURE IMPROVEMENT PROJECT <br /> INITIAL FINAL <br /> DATE February 8, 2012 <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging: Wendell Admin/Imaging: <br /> Project Manager: Edwards Project Manager: <br /> LOAN TERMS 5.95% 30 years, $454,500 <br /> CONTRACT EXPIRES 2/8/16 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes 'j''{2� / l //- /02,-- <br /> STAFF INITIAL IF ON FILE <br /> Contract condition: <br /> None <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> 411 <br /> CONTRACTOR'S CERT.OF INSURANCE(Y/N) Yes <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: <br /> FEASIBILITY STUDY&APPROVAL LETTER (J <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) <br /> PROJECT SUMMARY(FINAL) (�PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) . (Jr)J <br /> CONTRACT DOCUMENTS 64'`-'7'' <br /> DISBURSEMENTS ) <br /> .y. <br /> IMAGING OF THIS CHECKLIST Date <br />