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PROJECT CHECKLIST: LOAN CONTRACT No.C150376 <br /> ISH RESERVOIR COMPANY <br /> • EMERGENCY INLET DITCH AND DIVERSION STRUCTURE REPAIR <br /> INITIAL FINAL <br /> DATE November 27, 2013 <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging: Tavares Admin/Imaging: <br /> Project Manager:Serlet Project Manager: <br /> LOAN TERMS 1.75%, 30 years, $207,050 <br /> PROJECT EXPIRES November 27, 2016 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes <br /> Contract condition: <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> • <br /> CONTRACTOR'S CERT.OF INSURANCE(Y/N) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION i. °£ 3 e x <br /> � x FINAL PROJECT CLOSEOUT x�# {� � � <br /> 4 �ju " (by) Notes: <br /> r � ��IMAGING CHECKLIST: xS r g <br /> k <br /> FEASIBILITY STUDY&APPROVAL LETTER ' ' Y� ��y `A < (ZPc <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) . .( 1 ) <br /> } ( ) <br /> PROJECT SUMMARY(FINAL) <r t oPAY REQUESTS(INC.CONTRACTOR'S INS.CERT) ±fix � 4 N (e)1 <br /> CONTRACT DOCUMENTS 4 Z ` y tsni <br /> w ` fir 0 DISBURSEMENTS ONOPIS IMAGING OF THIS CHECKLIST ;`, . , V,,,a: Date 6 <br /> • <br />