ICR Documents

Supporting Statement A Document Date Uploaded 0610-0096 Construction_Supporting Statement_2018 - FINAL.doc 08/06/2018 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded EDA Contracting Provisions EDA Contracting Provisions Construction_05-16.pdf Supplementary Document 08/06/2018 Checklist for Site Certification Checklist for Site Certificate_05-16.pdf Supplementary Document 08/06/2018 Checklist for RFP Equipment Review Checklist for RFP Equipment Review_05-16.pdf Supplementary Document 08/06/2018 Checklist for Real Property Reporting Checklist for Real Property Reporting_03-18.pdf Supplementary Document 08/06/2018 Checklist for Lease Checklist for Lease_05-16.pdf Supplementary Document 08/06/2018 Checklist for Initial Disbursement Checklist for Initial Disbursement_5B_05-16.pdf Supplementary Document 08/06/2018 Checklist for Interim Disbursement Checklist for Interim Disbursement_5C_05-16.pdf Supplementary Document 08/06/2018 Checklist for First Priority Lien Checklist for First Priority Lien_05-16.pdf Supplementary Document 08/06/2018 Cheklist for Final Project Disbursement Closeout Checklist for Final Disbursement Project Closeout_03-18.pdf Supplementary Document 08/06/2018 Checklist for Covenant of Purpose Use and Ownership Checklist for Covenant of Purpose Use & Ownership_05-16.pdf Supplementary Document 08/06/2018 Checklist for Bid Opening Checklist for Bid Opening_05-16.pdf Supplementary Document 08/06/2018 Checklist for Bid Document Review Checklist for Bid Document Review_05-16.pdf Supplementary Document 08/06/2018 Checklist for AE Contracts Checklist for AE Contracts_06-18.pdf Supplementary Document 08/06/2018 Checklist for Admin Contracts Checklist for Admin Contracts_03-18.pdf Supplementary Document 08/06/2018 Checklist Executed Contracts Checklist Executed Contract_03-18.pdf Supplementary Document 08/06/2018 Checklist Equipment Proposal Evaluation Checklist Equipment Proposal Evaluation_05-16.pdf Supplementary Document 08/06/2018 Change Order Form Change Order Form_05-16.pdf Supplementary Document 08/06/2018 14 EDA Spreadsheet 14-EDAspreadsheet.xls Supplementary Document 08/06/2018 Sample Admin Contract I Sample Administration Contract I - 10-16.doc Supplementary Document 08/06/2018 Sample Admin Contract II Sample Administration Contract II - 10-16.doc Supplementary Document 08/06/2018 Performance Validation Form Construction Recipients Performance Validation Form_Construction Recipients_03-18.xls Supplementary Document 08/06/2018 Mortgage Mortgage 12-12-17.pdf Supplementary Document 08/06/2018 GPRA Checklist for Project Closeout GPRA Checklist for Project Closeout_05-17.pdf Supplementary Document 08/06/2018 Final Acceptance Report Final Acceptance Report_05-16.pdf Supplementary Document 08/06/2018 EDA Summary of Construction Standards - August 2016 EDA Summary of Construction Standards -August 2016.pdf Supplementary Document 08/06/2018 EDA Site Sign Written Specifications EDA Site Sign Written Specifications.pdf Supplementary Document 08/06/2018 EDA Site Certification Form EDA Site Certificate Form_05-16.pdf Supplementary Document 08/06/2018 EDA Site Certification Form Instructions EDA Site Certificate Form Instructions_05-16.pdf Supplementary Document 08/06/2018 EDA Quarterly Progress Report Form EDA Quarterly Progress Report Form_05-16.pdf Supplementary Document 08/06/2018 Covenant Covenant 12.12.17.pdf Supplementary Document 08/06/2018 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received