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PROJ00240
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PROJ00240
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Last modified
11/19/2009 11:43:13 AM
Creation date
10/5/2006 11:45:07 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C153436
Contractor Name
Morrison Knudsen Engineers
Water District
0
County
Rio Blanco
Bill Number
HB 83-1102
Loan Projects - Doc Type
Contract Documents
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<br />Date <br /> <br />Amount <br /> <br />May 31, 19B5 <br />June 31, 19B5 <br />July 31, 19B5 <br />August 31, 19B5 <br />September 30, 1985 <br />October 31, 1985 <br />November 30, 1985 <br />December 31, 1985 <br />Final Payment <br /> <br />46,000 <br />34,000 <br />110,000 <br />100,000 <br />20,000 <br />20,000 <br />10,000 <br />10,000 <br />40,000 <br /> <br />Total <br /> <br />$400,000 <br /> <br />A. The final payment of Forty Thousand Dollars ($40,000) <br />shall be withheld by the State until the final report which <br />is required by Exhibit B, Scope of Services, has been <br />received by the State, whereupon the Contractor shall submit <br />its invoice for the final Forty Thousand Dollar ($40,000) <br />payment. <br /> <br />B. The Contractor shall, either upon the face of the <br />invoice submitted for the final Forty Thousand Dollar <br />($40,000) payment, or by separate letter, indicate that it <br />has no further claim to make for compensation or <br />reimburseJnent due it pursuant to the terms of this <br />contract. <br /> <br />3. The fixed Sum specified in pararaph 2 above shall cover <br />all services performed and expenses incurred by the Contractor in <br />the course of performing this contract including, but not limited <br />to, the professional and clerical services of the Contractor; the <br />expenses of consultants and subcontractors retained by the <br />Contractor: travel, meals, lodging, and incidental travel <br />expenses: expenses for expendable materials and supplies; <br />computer charges: expenses for report preparation and <br />reproduction; direct and indirect overhead: and the Contractor's <br />profit. <br /> <br />4. In the event that this~ontract is terminated by either ~j <br />party pursuant to paragraph l~ below prior to the completion of ~W <br />the study tasks, analyses, and products specified in Exhibit B, <br />Scope of Services, the Contractor shall be entitled to <br />compensation for only such study tasks, analyses, and products as <br />were satisfactorily completed by him up through the date of <br />termination. <br /> <br />A. In calculating the compensation due the Contractor in <br />such circumstances, personal services expenses shall be <br />calculated at the following rates: <br /> <br />Classification <br /> <br />Hourly Rate <br /> <br />Division Manager/Professional Spec. <br />Principal Engineer/Geologist <br />Assoc. Prine. Engineer/Geologist <br />Senior Engineer/Geologist <br />Engineer/GeOlogist <br />Assoc. Enineer/Geologist <br />Draftsperson/Technician <br />Clerical <br /> <br />$77.10 <br />70.00 <br />54.80 <br />45.10 <br />37.10 <br />~3.70 <br />30.40 <br />24.10 <br /> <br />Travel by commercial carrier shall be calculated at actual <br />cost plus a 10% .handling charge. Travel by personal <br />automobile shall be calculated at the rate of 20 cents per <br />mile. All other expenses incurred shall be calculated at <br />actual cost plus a 10% handling charge. The Contractor <br />shall be reimbursed at cost plus 10% for services of <br />consultants and subcontractors which were obtained by the <br />Contractor. <br /> <br />Page 2 of 8 Pages <br />
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