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PROJECT CHECKLIST: CORE No.CT2015-092 <br /> FULTON IRRIGATING DITCH COMPANY <br /> DIVERSION STRUCTURE REHABILITATION PROJECT <br /> INITIAL FINAL <br /> DATE 09/22/14 <br /> Contracts: Mason Contracts: wvtso,..) <br /> STAFF INVOLVED Accounting: Biondo Accounting: fa. <br /> Accounting: <br /> Admin/Imaging:Turner Admin/Imaging: -72W <br /> Project Manager: Johnson Project Manager. Sor,,Jso,J <br /> LOAN TERMS 2.45%, 30 years, $2,027,070 1/4Y/7, /3/ <br /> PROJECT EXPIRES 09/22/44 <br /> BORROWER'S CERT.OF INSURANCE(YIN) Yes <br /> Contract condition: i Air-I�►'� <br /> t <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS II <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> CONTRACTOR'S CERT.OF INSURANCE(YIN) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT , (by) Notes: <br /> IMAGING CHECKLIST Dn �s_ <br /> FEASIBILITY STUDY&APPROVAL LETTER (3( ) V ` CST <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) c1 ) <br /> PROJECT SUMMARY(FINAL) ("j ) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) • r <br /> CONTRACT DOCUMENTS <br /> DISBURSEMENTS � $� � i � 1 c '" ( <br /> �' ,KLs;' �7 c "�` "�k't.��-7.'s��n '�4 z..5- - .nom <br /> IMAGING OF THIS CHECKLIST �,� s ' Date 7 11 1 (.0 <br />