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C150168 Contract
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C150168 Contract
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Last modified
3/7/2013 12:24:01 PM
Creation date
3/26/2007 10:41:46 PM
Metadata
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Loan Projects
Contract/PO #
C150168
Contractor Name
Fulton Irrigation Ditch Company
Contract Type
Loan
Water District
1
County
Adams
Bill Number
SPL
Loan Projects - Doc Type
Contract Documents
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<br />approval and filing. <br /> <br />K. Upon completion of the PROJECT construction, the BORROWER shall arrange a final <br />inspection for the CWCB staff. <br /> <br />L. The BORROWER shall pay all of the expenses related to the PROJECT when such bills <br />are due. <br /> <br />M. PROJECT-related expenses incurred prior to the Effective Date of this contract in <br />accordance with the legislative approval of this loan. <br /> <br />SECTION 9 - ELIGIBLE EXPENSES, The following items are eligible for loan disbursements. <br /> <br />A. Preparing final designs and specifications for the PROJECT. <br /> <br />B. Preparing bid and construction contract documents. <br /> <br />C. Preparing environmental assessment or environmental impact statements, and <br />otherwise complying with the Federal National Environmental Policy Act. <br /> <br />D. Complying with all federal, state, and local regulatory requirements, including the <br />obtaining of all required permits. <br /> <br />E. Fish and wildlife mitigation measures required by federal, state, or local laws and <br />regulations. <br /> <br />F. Actual construction as called for in the design documents and in change orders <br />approved by the CWCB and the BORROWER. <br /> <br />G. Engineering services for construction management, including design and <br />construction management for CWCB-approved change orders. <br /> <br />H. Interest during completion of the PROJECT pursuant to Paragraph A.4 of the <br />Contract. <br /> <br />I. Legal services for reviewing engineering services contracts, reviewing this Contract, <br />reviewing construction contract documents, and for complying with all federal, state, <br />and local regulatory requirements. <br /> <br />10 - DISBURSEMENT SCHEDULE <br /> <br />For Project costs: The BORROWER shall prepare a periodic progress report which <br />contains a statement of the PROJECT costs expended for that period and shall <br />forward said statement to the CWCB. After receipt of the periodic progress report <br />from the BORROWER, and review and acceptance of the items therein as eligible <br />expenses as described below, the CWCB will pay to the BORROWER the amount set <br />forth in the report or such portion that has been approved by the CWCB. Such <br />payment shall be made within thirty (30) days from the CWCB's approval of each <br />progress report. <br /> <br />SECTION 11 - TIME FOR PERFORMANCE <br /> <br />PROJECT Beginning: Upon Effective Date of this Contract (the date this contract is <br />signed by the State Controller or his designee). <br /> <br />PROJECT Finish: Two (2) years from the Effective Date of this Contract <br /> <br />Page 3 of 3 <br />
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