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DELIVERABLES <br />The Vendor shall provide the CWCB electronic copies of 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. Additionally the Vendor <br />shall provide a copy of the project’s Colorado Division of Water Resources, Dam Safety Branch, approval <br />letter. <br /> <br />SCHEDULE <br />Work may initiate on the date of the State’s Purchase Order. Deliverables are due no later than June 15, <br />2014. <br /> <br />BUDGET <br />The Consultant will complete the work described for a not-to-exceed budget of $11,500. The Consultant <br />shall invoice Vendor on a Time and Materials basis for services performed. See attached Cost Estimate <br />for a detailed cost projection. <br /> <br />PAYMENT <br />The State shall pay Vendor up to $11,000 (95% of Project Cost) for Consultant’s project related invoices <br />following receipt of final deliverables. The Vendor is responsible for all expenses in excess of the State’s <br />contribution. Any overages or increases in project costs shall be the responsibility of the Vendor. <br /> <br /> Estimated Project Cost Sharing: <br /> Owner Match $ 500 <br /> CWCB Grant $ 11,000 <br /> TOTAL $ 11,500 <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. The Deliverable, <br />including the Dam Safety Branch’s approval letter, must be provided to the CWCB as part of project <br />documentation prior to CWCB issue of payment. <br />