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12-063 SOW
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12-063 SOW
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Last modified
8/9/2016 8:23:24 AM
Creation date
8/9/2016 8:23:24 AM
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Grants
Applicant
Farmers High Line Canal and Rservoir
Grant Type
Non-Reimbursable
Fiscal Year (i.e. 2008)
2012
Project Name
Inundation Mapping for Farmers High Line Canal and Reservoir Company
Contract/PO #
OE PEA 12000000063
Grants - Doc Type
Scope of Work
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<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 /> <br /> DELIVERABLES <br /> <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 /> <br />SCHEDULE <br /> <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 /> <br />BUDGET <br /> <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 /> <br />PAYMENT <br /> <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 /> <br /> Estimated Project Cost Sharing: <br /> <br /> Company $ 2,000 <br /> CWCB Grant $ 8,000 <br /> TOTAL $10,000 <br /> <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.
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