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C150168 PIF
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C150168 PIF
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Last modified
3/30/2018 9:55:57 AM
Creation date
3/30/2018 9:55:28 AM
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Loan Projects
Contract/PO #
C150168
Contractor Name
The Fulton Irrigating Comapny
Contract Type
Loan
Loan Projects - Doc Type
Contract Documents
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approval and filing. <br /> K. Upon completion of the PROJECT construction, the BORROWER shall arrange a final <br /> inspection for the CWCB staff. <br /> L. The BORROWER shall pay all of the expenses related to the PROJECT when such bills <br /> are due. <br /> M. PROJECT-related expenses incurred prior to the Effective Date of this contract in <br /> accordance with the legislative approval of this loan. <br /> SECTION 9 — ELIGIBLE EXPENSES. The following items are eligible for loan disbursements. <br /> A. Preparing final designs and specifications for the PROJECT. <br /> B. Preparing bid and construction contract documents. <br /> C. Preparing environmental assessment or environmental impact statements, and <br /> otherwise complying with the Federal National Environmental Policy Act. <br /> D. Complying with all federal, state, and local regulatory requirements, including the <br /> obtaining of all required permits. <br /> E. Fish and wildlife mitigation measures required by federal, state, or local laws and <br /> regulations. <br /> F. Actual construction as called for in the design documents and in change orders <br /> approved by the CWCB and the BORROWER. <br /> G. Engineering services for construction management, including design and <br /> construction management for CWCB-approved change orders. <br /> H. Interest during completion of the PROJECT pursuant to Paragraph A.4 of the <br /> Contract. <br /> I. Legal services for reviewing engineering services contr- r ie 'n t is Contract, <br /> reviewing construction contract documents, and for co it a f ral, state, <br /> and local regulatory requirements.10 — DISBURSEMENT SCHEDULE <br /> For Project costs: The BORROWER shall prepare ,p odi} •ro re s' ep• which <br /> contains a statement of the PROJECT costs expende f• had e ' . •"shall <br /> forward said statement to the CWCB. After receipt of the periodic progress report <br /> from the BORROWER, and review and acceptance of the items therein as eligible <br /> expenses as described below, the CWCB will pay to the BORROWER the amount set <br /> forth in the report or such portion that has been approved by the CWCB. Such <br /> payment shall be made within thirty (30) days from the CWCB's approval of each <br /> progress report. <br /> SECTION 11 — TIME FOR PERFORMANCE <br /> PROJECT Beginning: Upon Effective Date of this Contract (the date this contract is <br /> signed by the State Controller or his designee). <br /> PROJECT Finish: Two (2) years from the Effective Date of this Contract <br /> Page 3 of 3 <br />
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