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C154141 contract docs
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C154141 contract docs
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Last modified
2/5/2010 11:42:27 AM
Creation date
2/4/2010 1:10:14 PM
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Loan Projects
Contract/PO #
C154141
Contractor Name
AECOM USA, Inc.
Contract Type
Grant
Loan Projects - Doc Type
Contract Documents
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, , � <br />OF C�CO <br />ti � = �P <br />N�':i �� <br />� "'` ,� * <br />� f876 � <br />STATE OF COLORADO <br />OFFICE OF THE STATE ARCHITECT <br />STATE BUILDINGS PROGRAMS <br />WORK AUTHORIZATION <br />ARCHITECT/ENGINEER/CONSULTANT SERVICES <br />(State Form SC-51A-WA) <br />Project Title: Grand Vallev Lake Conceptual Studv ' <br />Project Number: C154141 Work Authorization Routing Number: 09 PDA 00115 (insert <br />number from the CLIN table printscreen). <br />1. PARTIES. 7HIS AGREEMENT is entered into by and between the STATE OF COLORADO, acting by and <br />through the Colorado Water Conservation Board 1313 Sherman St #721, Denver CO 80203 , hereinafter <br />called the Agency/Institution, and AECOM USA, Inc. having its offices at 215 Union Blvd.. Denver CO <br />80228 , hereinafter referred to as the Architect/Engineer/Consultant. <br />2. EFFECTIVE DATE AND NOTICE OF NONLIABILITY. This Agreement shall not be effective or enforceable until <br />it is approved and signed by the State Controller or its designee (hereinafter called the "Effective Date"), but shall be <br />effective and enforceable thereafter in accordance with its provisions. The State shall not be liable to pay or <br />reimburse Architect/Engineer/Consultant for any performance hereunder or be bound by any provision hereof prior <br />to the Effective Date. <br />WHEREAS, the Agency/Institution intends to supplement the Base Agreement, dated 7/1/2008 and <br />identified as Base Agreement Routing Number 09ACA00378 with professional services as identified below. <br />WHEREAS, this is phase one waived contract, waiver number 141 As Needed Architect/Engineer Services <br />Contract. <br />WHEREAS, EITHER RECITAL <br />1. The Agency/Institution has been authorized to expend a total sum of $39.990.00 for <br />professional fees and reimbursable expenses for a scope of work which does not result in <br />construction, <br />OR <br />2. The Agency/Institution has been authorized to expend a total sum of $ for professional fees, <br />reimbursable expenses, construction/improvements, and project contingencies. Total construction <br />costs, excluding construction contingency, shall not exceed $ <br />Additional services may be requested or assigned in writing by the Agency/Institution. The terms, conditions, <br />roles, and responsibilities as defined in the Base Agreement shall govern the work to be performed. The fees <br />for the following services have been negotiated in accordance with Section 24-31-1401 C.R.S. and shall not <br />exceed: <br />COMPENSATION <br />Conceptual Design, Report, or Analysis (Recital #1) <br />Schematic Design/Design Development Phase (Recital #2) <br />Construction Documents (Recital #2) <br />Bidding Phase (Recital #2) <br />Construction Administration Phase (Recital #2) <br />Reimbursable Expenses (Recital #1 or #2) including <br />Bidding Documents Contract Documents <br />Construction Documents = Maximum Sets <br />$ 39,990.00 <br />$ <br />$ <br />$ <br />$ <br />$ � <br />*Not to Exceed <br />Rev. 1 /2009 <br />SC-5.1 A-WA <br />
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