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12000000063 Contract
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12000000063 Contract
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Last modified
12/29/2015 1:25:35 PM
Creation date
2/5/2014 2:00:42 PM
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Loan Projects
Contract/PO #
12000000063
Contractor Name
Farmers High Line Canal and Reservoir Company
Contract Type
Grant
Water District
7
County
Jefferson
Loan Projects - Doc Type
Contract Documents
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1 <br /> For the Preliminary analysis the Consultant shall contact pertinent local, county and state jurisdictions to <br /> obtain information regarding bridge opening dimensions and roadway elevations at potentially critical <br /> locations. Consultant shall present preliminary water surface profile modeling and inundation mapping <br /> results to the Colorado Division of Water Resources to determine the critical locations that require field <br /> measurements. Field verified survey data at these locations shall be utilized in the final modeling and <br /> mapping results. <br /> DELIVERABLES <br /> The Vendor shall provide the CWCB the following: a final report for the inundation mapping analysis <br /> stamped by a licensed Colorado professional engineer; digital files of the inundation limits, maps and <br /> 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 30, 2012. <br /> BUDGET <br /> The estimated cost for completing the project is$10,000 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$8,000 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 /> Company $ 2,000 <br /> CWCB Grant $ 8,000 <br /> TOTAL $10,000 <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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