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PROJ02169
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PROJ02169
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Last modified
3/29/2010 3:10:14 PM
Creation date
7/18/2007 9:08:57 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C154021
Contractor Name
Olsson Associates
Contract Type
Grant
Water District
0
Loan Projects - Doc Type
Contract Documents
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<br />~, <br /> <br />If' <br /> <br />." <br /> <br /> <br />STATE OF COLORADO <br />STATE BUILDINGS AND REAL ESTATE PROGRAMS <br /> <br />WORK AUTHORIZATION <br />ARCHITECTIENGINEERlCONSUL T ANT SERVICES <br /> <br />Project Title: UDDer Arkansas Diversion Structure Inventory <br />Project Number: Contract Routing Number: 05 PDA 00073. <br /> <br />THIS AGREEMENT made this 22 day of March in the year 2005 between the STATE OF COLORADO, <br />acting by and through Colorado Water Conservation Board and Olsson Associates, Inc., hereinafter called <br />the Architect/Engineer/ Consultant. <br /> <br />WHEREAS, the Agency/lnstitution intends to supplement the Base Agreement dated 7/1/04 and with <br />Work Authorization Number C154021 with professional services as identified below. <br /> <br />WHEREAS, EITHER RECITAL <br /> <br />1. The Agency/lnstitution has been authorized to expend a total sum of $49.986.00 for <br />professional fees and reimbursable expenses for a scope of work which does not result in <br />construction, OR <br /> <br />2. The Agency/Institution has been authorized to expend a total sum of $ for <br />professional fees, reimbursable expenses, construction/improvements, and project <br />contingencies. Total construction costs, excluding construction contingency, shall not exceed <br />$ <br /> <br />Additional services may be requested or assigned in writing by the Agency/Institution. The terms, <br />conditions, roles, and responsibilities as defined in the Base Agreement shall govern the work to be <br />performed. The fees for the following services have been negotiated in accordance with Section 24-31- <br />1401 C.R.S. and shall not exceed: <br /> <br />COMPENSATION <br /> <br />Conceptual Design, Report, or Analysis (Recital #1) <br /> <br />$49.986..00 <br /> <br />Schematic DeSign/Design Development Phase (Recital #2) <br />Construction Documents (Recital #2) <br />Bidding Phase (Recital #2) <br />Construction Administration Phase (Recital #2) <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />Reimbursable Expenses (Recital #1 or #2) including <br />_Bidding Documents _Contract Documents <br />_Construction Documents = _Maximum Sets <br /> <br />TOTAL FEES <br /> <br />$ <br /> <br />This form must be accompanied by E~ibit A Architect/Engineer/Consultant Proposal with Exhibit A-1 <br />Design Services Schedule dated "](1 c)~ consisting of ~ pages and Exhibit A-2 Certificates of <br />Commercial General Liability Insurance and Professional Errors and Omissions Liability Insurance, <br />Exhibit B Wage Rates Schedule submitted with Base Agreement (wage rates page was returned to firm <br />with stamp indicating wage rates were approved for fiscal year and signed by an employee of State <br /> <br />Rev. 07/2004 <br />SC-5.1 A-W A <br />
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