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WELL 16 LANDSCAPING 2008 2Post -Inspection Checklist Item Date Complete A. Incomplete? (Follow 5 steps below) 1. Obtain bid for incomplete improvements + I 10% 2. Owner/contractor posts surety (cash, check or Letter of Credit) 3. Clearly print 9 of days the "Temp CO" is valid on card 4. Sign "Temporary" column on CO card 5. Submit check or Letter of Credit to Finance Dept. MjLth memo B. Complete? 1. Sign and date "Final" column on CO card 2. Notify Finance Dept. to release surety (if it was a Temporary CO) 2. Complete checklist and close file * The only instance that a CO may be released prior to 100% completion of improvement is inclement weather, as determined by the Director. If weather is a factor, follow MCC 12-13-19-2. Rei� 51-25105 s:�P&ZOi-adIP&ZAcliiiiyilDel)(ii-tl??ei7tPolicie.v