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PROJ00449
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PROJ00449
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Last modified
11/19/2009 11:43:25 AM
Creation date
10/5/2006 11:55:56 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C153503
Contractor Name
Cucharas Sanitation and Water District
Water District
0
County
Las Animas
Bill Number
XB 99-999
Loan Projects - Doc Type
Contract Documents
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<br />. <br /> <br />. <br /> <br />I. General Infonna ti on <br />II. Company Organization and Financial Status <br />III. Land Use <br />IV. Water Supply and Requirements <br />V. Plan of Development <br />VI. Economic Evaluation <br />VII. Summary <br /> <br />Twenty (20) copies . . . . . ten (10) to the CWCB and ten (10) to the <br />Cucharas Sanitation and Water District. Additional copies will be supplied <br />to the owner upon request at a cost of l5~ per copy to be i nvoi ced to the <br />owner as authori zed by the owner. <br /> <br />I. Progress Reports <br /> <br />The ENGINEER shall at all times keep the OWNER apprised of the progress <br />of the feasibility study by providing biweekly oral reports to the OWNER!S <br />Manager, Mr. John P. Mcquay, and written progress reports, detail i ng the <br />work done and resul ts obtained to date, every month. <br /> <br />SECTION B - SCHEDULE OF WORK <br /> <br />The services called for in Section A of this Agreement shall be <br />completed and the report submitted within one hundred (100) calendar days <br />from the date of this Contract. The ENGINEER will complete the feasibility <br />study and submi t the same for approval by the OWNER. CWCB, and all state <br />regulatory agencies within one hundred (100) days of the date of this <br />Contract unless otherwise agreed to by both parties. The time for comple- <br />tion will be extended by the OWNER for a reasonable time if completion is <br />del ayed due to unforeseeabl e causes beyond the control and wi thout the <br />fault of negligence of the ENGINEER. <br /> <br />SECTION C - COMPENSATION FOR ENGINEERING SERVICES <br /> <br />A. The OWNER shall compensate the ENGINEER for engineering services <br />in a sum not to exceed $33.300.00. The payments will be made within forty- <br />five (45) days of receiving the invoices. A retention of $6,600.00 will be <br />withheld by the OWNER until approval of the final feasibility study by both <br />the OWNER and the CWCB. <br /> <br />- 4 - <br />
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