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x ('...I..I..\iI.•il•\I;liiululc•I>i.i.lxi..Il'I uu lixi.ii.•1'yin•ixl ii..�i\.tlx,il <br /> Tlx\I.nc 14('•Ix..l, -Ik�••niiw•n..I�•ni.J K.'.Nii.•. <br /> Sli,)X lllxl�li III Ii'IX <br /> NOW THEREFORE, it is herehy agreed that: <br /> 1.0 SCOPE OF WORK <br /> 1.1 Contractor shall utilize state funds to purchase labor and materials necessary to carry out weed management <br /> efforts described in Exhibit l at number 5 and 7. <br /> 1.2 Funds disbursed hereunder shall not be expended to acquire biological control agents without the express <br /> written approval of the State. If biological agents are utilized, they are available from the Insectary, Colorado <br /> State of Agriculture in Palisade, Colorado. <br /> 1.3 Should the Contractor determine that a change in the project is necessary or would be beneficial to the overall <br /> goals of the project, the Contractor shall submit a request for such proposed change to the State using the <br /> charge order form which is attached hereto a Exhibit 2 and by reference made a part hereof. Upon written <br /> approval by the State, the Contractor may then expend grant money consistent with the executed change order. <br /> 1.4 In the event the Contractor fails to comply with the requirements for expenditure of grant money set forth <br /> herein, the Contractor shall pay to the State the full grant award, or any portion thereof as determined by the <br /> State to be inappropriately spent. In the event the Contractor fails to begin, continue or finish the project <br /> consistent with the timetable set forth Exhibit 1, the Contractor shall pay to the State the full grant award, or <br /> any portion thereof as determined by the State to be equitable, based upon the degree of project completion. <br /> The Contractor shall pay all costs and attorney fees incurred by the State in collecting any payments set forth <br /> herein. <br /> 1.5 The Contractor shall submit progress reports to the State in the form and manner specified by the State, upon <br /> the State's request. Each such report shall describe the development and implementation of the project, the <br /> number of acres of targeted weeds treated, accounting for the expenditure of grant funds, and any other <br /> information requested by the State. <br /> 2.0 COMPENSATION TO CONTRACTOR <br /> 2.1 Maximum total compensation payable to the Contractor hereunder shall not exceed four thousand five <br /> hundred dollars($4,500). <br /> 2.2 All payments made hereunder shall be made in advance to The State of Colorado- Department of Natural <br /> Resources, 840644739, 1313 Sherman Street, Room 423, Denver, CO 80203. <br /> 3.0 TERM OF CONTRACT 199cs!!�) <br /> The term of this Contract shall be from May 15, 1998 through November 14,-1998- <br /> 4.0 REPRESENTATIVES AND NOTICES <br /> 4.1 Representatives. For the purpose of fulfilling obligations under this Contract, the individuals identified <br /> below are hereby designated representatives of the respective parties. Either party may from time to time <br /> designate in writing new or substitute representatives. <br /> (a) For the State: Eric M. Lane <br /> State Need Coordinator <br /> Colorado State of Agriculture <br /> 700 Kipling Street, Suite 4000 <br /> Lakewood, Colorado 80215-5894 <br /> Phone: 303-239-4182 <br /> FAX: 303-239-4177 <br /> Page 2 of 6 <br />