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COMMENTS <br />Our estimated 12/31/1 O "overall" completion date includes a 30+ calendar day "cushion" between <br />TCO and CofO. <br />CLA Completion Date : 1/1/10 <br />Loan Maturity Date : 6/3010 <br />Notice To Proceed Issued: 8/3/09 <br />Start Date : 8/10/09 (abatement) <br />Construction Duration : 440 calendar days (per contract) <br />Original Contractual Completion Date: 11/23/10 (440 calendar days after start date) <br />Approved Time Extensions : O calendar days <br />Revised Contractual Completion Date: 11/23/10 <br />Contractor's Estimated Completion Date: 11/14/10 (TCofO) <br />M&A's Estimated Completion Date: 12/31/10 (CofO) <br />REQU /REO PROJECT CLOSURE DOCUMENTAT I <br />ON <br />The following documents are requested upon project completion: <br />Final AIA G702 Payment Application (provided by contractor) <br />Final Conditional and Unconditional AIA G702 waiver (provided by contractor) <br />Confirmation from the lender's inspector that the project has been satisfactorily completed per <br />plans (included in final inspection report). <br />Copy of Final Building Inspection Approval Card (provided by Bldg. Dept.) <br />Notice of Substantial Completion (provided by project architect) <br />Notice of Completion (provided by Owner) <br />Certificate of Occupancy (issued by Building Department) <br />Title Company's confirmation that the subject is free 8 clear of liens (provided by title company <br />after expiration of mandatory Mechanic Lein period) <br />