C150153 Paid in Full Contract

• Contract/PO #: C150153
• Contractor Name: Dolores Water Conservancy District
• Contract Type: Loan
• Loan Projects - Doc Type: Contract Documents

H. Upon completion of the PROJECT construction, the BORROWER shall provide as-built drawings of
the PROJECT to the CWCB staff, or, if required by § 37-87-105, C.R.S., the BORROWER shall
provide the as-built drawings to the State Engineer's Office for ap• I d fling.
I. Upon completion of the PROJECT construction, the BORROWER -11 g a9n inspection for
the CWCB staff.
J. The BORROWER shall pay all of the expenses related to t :• 'J' Tsuch bills are due.
t
K. PROJECT-related expenses incurred prior to the Effective e 3f t o` rat a dance with
the legislative approval of this loan.
SECTION 8 — ELIGIBLE EXPENSES. The following items are eligible for loan disburse
A. Preparing final designs and specifications for the PROJECT.
B. Preparing bid and construction contract documents.
C. Preparing environmental assessment or environmental impact statements, and otherwise
complying with the Federal National Environmental Policy Act.
D. Complying with all federal, state, and local regulatory requirements, including the obtaining of
all required permits.
E. Fish and wildlife mitigation measures required by federal, state, or local laws and regulations.
F. Actual construction as called for in the design documents and in change orders approved by
the CWCB and the BORROWER.
G. Engineering services for construction management, including design and construction
management for CWCB-approved change orders.
H. Interest during completion of the PROJECT pursuant to Paragraph A.4 of the Contract.
I. Legal services for reviewing engineering services contracts, reviewing this Contract, reviewing
construction contract documents, and for complying with all federal, state, and local regulatory
requirements.
SECTION 9 — DISBURSEMENT SCHEDULE
For Project costs: The BORROWER shall prepare a periodic progress report which contains a statement
of the PROJECT costs expended for that period and shall forward said statement to the CWCB. After
receipt of the periodic progress report from the BORROWER, and review and acceptance of the items
therein as eligible expenses as described above, the CWCB will pay to the BORROWER the amount set
forth in the report or such portion that has been approved by the CWCB. Such payment shall be made
within thirty (30) days from the CWCB's approval of each progress report.
SECTION 10 —TIME FOR PERFORMANCE
PROJECT Beginning: Upon Effective Date of this Contract (the date this contract is signed by the
State Controller or his designee).
PROJECT Finish: Two (2) years from the Effective Date of this Contract.
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