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1 � <br /> 88-617 <br /> EXHIBIT A <br /> SCOPE OF SERVICES AND PAYMENT SCHEDULE <br /> TOWN OF CROOK <br /> I. Scone of Services <br /> This project consists of the following flood control improvements for the Town of Crook, Colorado: <br /> A. The excavation of the North Drainage Channel, approximately 10,000 feet. <br /> B. Flood control levee construction within the South Platte River Basin. <br /> The construction plans and specifications are to be drawn up by an engineer licensed in the State of Colorado <br /> chosen through a competitive selection process. <br /> The construction contract for the Project will be awarded using a competitive bid process with the Contractor <br /> ._ being obligated to award the bid to the lowest qualified bidder meeting the Contractor's specifications. <br /> Copies of any and all contracts entered Into by the Contractor in order to accomplish this project will be <br /> submitted to the Department of Local Affairs upon execution and any and all contracts entered Into by the <br /> Contractor or any of its subcontractors shall comply with all applicable federal and Colorado State laws and shall <br /> be governed by the laws of the State of Colorado notwithstanding provisions therein to the contrary. <br /> II. Time of Performance • <br /> • <br /> This contract:shall be effective upon full and proper execution. . . <br /> • <br /> • The Contract. will expire on December-31,1990 except that the contract may be extended subject io the mutual <br /> • agreement of.the State and the Contractor..A request for extension by the Contractor shall be submitted to the• =-:t: <br /> - State, in writing, at least 30 days prior to the expiration.of the contract with a full justification for the extension= '• • <br /> request. • <br /> • <br /> Ill. Budget • • <br /> Project Funding • <br /> Protect Activities -_•. .. ._ State CDBG Town Funds Other _ Total <br /> . Flood Control Improvements (8.D) $95,000 .: . .• .• • .• • $95,000 - <br /> Sewer Line Repair • ' $10.000 $10,000 <br /> Engineering - . . . *$9.000 $ 9.000 <br /> Administration . • ' •'. $8,658 . • $ 8,658 <br /> • <br /> TOTALS $95,000 $18,658 $9,000 5122.658 <br /> *Provided by Muller Engineering <br /> and Colorado Water Conservation Board <br /> IV. Payment Schedule <br /> A. $90,250 Paid upon receipt and approval of written requests from the Contractor for funds <br /> to meet immediate cash needs. <br /> B. $4,750 Paid upon substantial completion of the project provided that the Contractor <br /> has submitted and the Department has accepted all required quarterly report • <br /> information. • <br /> $95.000 TOTAL <br /> All requests for payments will be made In accordance with paragraph 13 of the main body of this contract. <br /> Page 1 of 2 Pages <br />