PROJC02148

• Contract/PO #: C153788
• Contractor Name: Greeley and Loveland Irrigation Company
• Contract Type: Loan
• Water District: 3
• County: Weld
• Loan Projects - Doc Type: Contract Documents

FOr the STATE:
Colorado Water Conservation Board
1313 Sherman Street, Room 721
Denver, CO 80203
Attn.: Construction Fund Section
Special Provisions (1997 version)
For the BORROWER:
The Greeley and Loveland Irrigation
Company
808 23rd Avenue
Greeley, CO 80631
1. Controller's approval. This contract shall not be deemed valid until it shall have
been approved by the Controller of the State of Colorado or such assistant as he
may designate. This provision is applicable to any contract involving the payment of
money by the STATE.
2. Fund availability. Financial obligations of the State of Colorado payable after the
current fiscal year are contingent upon funds for that purpose 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, dul execute and deliver to the STATE official who will
sign the contract, a good and i d or other acceptable surety to be
approved by said official in a pe I ss than one-half of the total amount
payable by the terms oft ~ tr Such bond shall be duly executed by a
qualified corporate surety c n n u o e ithful performance of the contract
and m addition, shall provide that i h oR or his subcontractors fail to
duly pay for any labor, materials, team hire, sustenance, provisions, provender 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.
4. Indemnification. To the extent authorized by law, the CONTRACTOR shall indemnify,
save, and hold harmless the STATE, its employees and agents, against any and all
claims, damages, liability and court awards including costs, expenses, and attorney
fees incurred as a result of any act or omission by the CONTRACTOR, or its
employees, agents, subcontractors, or assignees pursuant to the terms of this
contract.
5. Discrimination and affirmative action. The CONTRACTOR agrees to comply with
the letter and spirit of the Colorado Antidiscrimination Act of 1957, as amended, and
Feasibility Report Loan Contract Page 7 of 11