PROJC01736 ‎(3)‎

• Contract/PO #: C153800
• Contractor Name: Arkansas Groundwater Users Association
• Contract Type: Loan
• Water District: 14
• County: Pueblo
• Loan Projects - Doc Type: Contract Documents

actual design or construction of the PROJECT rehabilitation. Notwithstanding any consents
or approvals given to the BORROWER by the STATE on any such documents, BORROWER
and its CONSULTANT, by preparing any such documents, shall be solely responsible for the
accuracy and completeness of any of said documents.

21. Waiver. The waiver of any breach of a term of this contract shall not be construed as
a waiver of any other term, or of any subsequent breach of the same term.

22. Addresses For Mailing. All notices, correspondence, or other documents required
by this contract shall be delivered or mailed to the following addresses:

For the STATE: For the BORROWER:

Colorado Water Conservation Board
1313 Sherman Street, Room 721
Denver, CO 80203
Attn.: Construction Fund Section

Special Provisions (1997 version) A

1. Controller's approval. This contract s~o..t be~alid until it shall have
been approved by the Controller of the S1af(~Cf 010 such assistant as he
may designate. This provision is applicable to rac nvolving the payment of
money by the STATE. ~

2. Fund availability. Financial obligations of the State lorado payable after the
current fiscal year are contingent upon funds for that pu se being appropriated,
budgeted, and otherwise made available.

3. Bond requirement. If this contract involves the payment of more than fifty
thousand dollars for the construction, erection, repair, maintenance, or improvement
of any building, road, bridge, viaduct, tunnel, excavation or other public work for this
STATE, the CONTRACTOR shall, before entering upon the performance of any such
work included in this contract, duly execute and deliver to the STATE official who will
sign the contract, a good and sufficient bond or other acceptable surety to be
approved by said official in a penal sum not less than one-half of the total amount
payable by the terms of this contract. Such bond shall be duly executed by a
qualified corporate surety conditioned upon the faithful performance of the contract
and in addition, shall provide that if the CONTRACTOR or his subcontractors fail to
duly pay for any labor, materials, team hire, sustenance, provisions, provendor or
other supplies used or consumed by such CONTRACTOR or his subcontractor in
performance of the work contracted to be done or fails to pay any person who
supplies rental machinery, tools, or equipment in the prosecution of the work the
surety will pay the same in an amount not exceeding the sum specified in the'bond,
together with interest at the rate of eight per cent per annum. Unless such bond is
executed, delivered and filed, no claim in favor of the CONTRACTOR arising under
such contract shall be audited, allowed or paid. A certified or cashier's check or a
bank money order payable to the Treasurer of the State of Colorado may be
accepted in lieu of a bond. This provision is in compliance with C.R.S. 38-26-106.

Arkansas Groundwater Users Assn.
100 West First
Manzanola, CO 81058

Feasibility Report Loan Contract

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