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 14 EDA Spreadsheet 14-EDAspreadsheet.xls Supplementary Document 11/18/2021 Change Order Form 05-16 Change Order Form_05-16.pdf Supplementary Document 11/18/2021 Checklist Equipment Proposal Evaluation Checklist Equipment Proposal Evaluation_05-16.pdf Supplementary Document 11/18/2021 Checklist Executed Contract 03-18 Checklist Executed Contract_03-18.pdf Supplementary Document 11/18/2021 Checklist for Admin Contracts 03-18 Checklist for Admin Contracts_03-18.pdf Supplementary Document 11/18/2021 Checklist for AE Contracts 06-18 Checklist for AE Contracts_06-18.pdf Supplementary Document 11/18/2021 Checklist for Bid Document Review 05-16 Checklist for Bid Document Review_05-16.pdf Supplementary Document 11/18/2021 Checklist for Bid Opening 05-16 Checklist for Bid Opening_05-16.pdf Supplementary Document 11/18/2021 Checklist for Covenant of Purpose Checklist for Covenant of Purpose Use & Ownership_05-16.pdf Supplementary Document 11/18/2021 Checklist for Final Disbursement Project Checklist for Final Disbursement Project Closeout_03-18.pdf Supplementary Document 11/18/2021 Checklist for First Priority Lien Checklist for First Priority Lien_05-16.pdf Supplementary Document 11/18/2021 Checklist for Initial Disbursement 5B 05-16 Checklist for Initial Disbursement_5B_05-16.pdf Supplementary Document 11/18/2021 Checklist for Interim Disbursement 5C 05-16 Checklist for Interim Disbursement_5C_05-16.pdf Supplementary Document 11/18/2021 Checklist for Lease 05-16 Checklist for Lease_05-16.pdf Supplementary Document 11/18/2021 Checklist for Real Property Reporting 03-18 Checklist for Real Property Reporting_03-18.pdf Supplementary Document 11/18/2021 Checklist for RFP Equipment Review 05-16 Checklist for RFP Equipment Review_05-16.pdf Supplementary Document 11/18/2021 Checklist for Site Certificate 05-16 Checklist for Site Certificate_05-16.pdf Supplementary Document 11/18/2021 Covenant 12.12.17 Covenant 12.12.17.pdf Supplementary Document 11/18/2021 EDA Contracting Provisions Construction 05-16 EDA Contracting Provisions Construction_05-16.pdf Supplementary Document 11/18/2021 EDA Quarterly Progress Report Form 05-16 EDA Quarterly Progress Report Form_05-16.pdf Supplementary Document 11/18/2021 EDA Site Certificate Form Instructions 05-16 EDA Site Certificate Form Instructions_05-16.pdf Supplementary Document 11/18/2021 EDA Site Certificate Form 05-16 EDA Site Certificate Form_05-16.pdf Supplementary Document 11/18/2021 EDA Site Sign Written Specifications P&S no POTUS EDA Site Sign Written Specifications-P&S_no POTUS.pdf Supplementary Document 11/18/2021 EDA Summary of Construction Standards July 2018 EDA Summary of Construction Standards - July 2018.pdf Supplementary Document 11/18/2021 Final Acceptance Report 05 16 Final Acceptance Report_05-16.pdf Supplementary Document 11/18/2021 GPRA Checklist for Project Closeout 05-17 GPRA Checklist for Project Closeout_05-17.pdf Supplementary Document 11/18/2021 Mortgage 12.12.17 Mortgage 12-12-17.pdf Supplementary Document 11/18/2021 Sample Administration Contract I 10-16 Sample Administration Contract I - 10-16.docx Supplementary Document 11/18/2021 Sample Administration Contract II 10-16 Sample Administration Contract II - 10-16.docx Supplementary Document 11/18/2021 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received