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13000000095 Contract
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13000000095 Contract
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Last modified
2/5/2014 12:26:10 PM
Creation date
2/5/2014 12:26:07 PM
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Loan Projects
Contract/PO #
13000000095
Contractor Name
Santa maria Reservior Company
Contract Type
Grant
Water District
20
County
Hinsdale
Mineral
Loan Projects - Doc Type
Contract Documents
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for the floodplains shall be based on USGS 10-meter DEMs from the National Elevation Dataset (NED) <br /> elevation data. <br /> It is anticipated that field surveys of critical bridges in the study reach will not be necessary. <br /> Correspondence shall be with Matt Gavin of the Colorado Division of Water Resources to present <br /> preliminary dam breach parameters, water surface profile modeling, and inundation mapping and to <br /> determine if field measurements are necessary for critical bridges. <br /> DELIVERABLES <br /> For each reservoir the Vendor shall provide the CWCB the following: a final report for the inundation <br /> mapping analysis stamped by a licensed Colorado professional engineer; digital files of the inundation <br /> limits, maps and supporting spreadsheets; and hydraulic/hydrologic models. <br /> SCHEDULE <br /> Work may initiate on the date of the State's Purchase Order and delivery of the final product is due no <br /> later than June 1, 2013. <br /> BUDGET <br /> The estimated cost for completing the project is$23,400 based on Consultant's current rate schedule <br /> and projection of effort. The estimate is summarized in the attached Table(s). The Consultant shall <br /> invoice Vendor on a Time and Materials basis for services performed. <br /> PAYMENT <br /> The State shall pay Vendor up to$11,700 for Consultant's project related invoices following receipt of <br /> final deliverables. The Vendor is responsible for all expenses in excess of the State's contribution. Any <br /> overages or increases in project costs shall be the responsibility of the Vendor. <br /> Estimated Project Cost Sharing: <br /> DWR Grant $ 11,700 <br /> CWCB Grant $ 11,700 <br /> TOTAL $ 23,400 <br /> CWCB shall issue payment following receipt and processing of Vendor's Request for Payment submittal. <br /> The Request for Payment must include: a summary of Consultant's labor effort and direct costs in <br /> accordance with the attached estimate, copies of corresponding invoices from Consultant, and <br /> identification of any major issues with proposed or implemented corrective actions. All products, data, <br /> and information developed as a result of this grant must be provided to the CWCB in hard copy and <br /> electronic format as part of project documentation prior to CWCB issue of payment. <br />
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