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PROJECT CHECKLIST: CORE No. CT2015-090 <br /> EPHRAIM DITCH COMPANY <br /> EPHRAIM DIVERSION AND HEADGATE REHABILITATION PROJECT <br /> INITIAL FINAL <br /> DATE 09/22/14 I I / I / 1 (p <br /> Contracts: Mason Contracts:Mexoon <br /> STAFF INVOLVED Accounting: Biondo Accounting: (3r,y k <br /> Admin/Imaging: Turner Admin/Imaging:-To..)aro <br /> Project Manager: Hernandez Project Manager:ft rr ct L- <br /> LOAN TERMS 115%, 30 years, $101,000 4'f" c1,4 <br /> PROJECT EXPIRES 09/22/44 <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 /> CONTRACTOR'S CERT.OF INSURANCE(YIN) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION 1 1 3O) 17'" <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: \ DC-6 <br /> FEASIBILITY STUDY&APPROVAL LETTER ( ��) <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) (JT) <br /> PROJECT SUMMARY(FINAL) (1.1 <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) <br /> CONTRACT DOCUMENTS (7c) <br /> ............•"***............"'" <br /> DISBURSEMENTS ( <br /> • <br /> IMAGING OF THIS CHECKLIST Date p2 1 1 <br />