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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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1
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Economic or financial evaluation of projects
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Report (Exhibit A) that includes all of the Phase I claims evaluation data requested by RECEIVER and...
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Fixed Price - Lump Sum
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| Major Deliverable: Report (Exhibit A) that includes all of the Phase I claims evaluation data requested by RECEIVER and additional information, if any, that is pertinent to the evaluation of bond/surety claims. At a minimum, the submission shall report the information requested in the format of the attached spreadsheet (Exhibit A). " |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Submit Claim Evaluation Report (Exhibit A) |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 1 of 11 |
| Deliverable Number: 1 |
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10
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Economic or financial evaluation of projects
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Determine if the claim reflects litigation activity
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Fixed Price - Lump Sum
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| Major Deliverable: Determine if the claim reflects litigation activity |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Submit a completed Claims Evaluation Report (Exhibit A) at the completion of the Phase I claim evaluations within thirty (30) days or less from the date this Contract is executed. |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 1 of 11 |
| Deliverable Number: 10 |
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11
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Economic or financial evaluation of projects
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Determine type of bond claim
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Fixed Price - Lump Sum
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| Major Deliverable: Determine type of bond claim |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Submit completed Claims Evaluation Worksheets (Exhibit B) for each claim evaluated, at the completion of the Phase I claim evaluations within thirty (30) days or less from the date this Contract is executed. |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER. |
| Source Documentation Page Reference: Page 1 of 11 |
| Deliverable Number: 11 |
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12
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Economic or financial evaluation of projects
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Establish a reserve
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Fixed Price - Lump Sum
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| Major Deliverable: Establish a reserve |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Submit Claim Evaluation Report (Exhibit A) |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 1 of 11 |
| Deliverable Number: 12 |
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13
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Economic or financial evaluation of projects
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Update the spreadsheet (Exhibit A) with any necessary changes or additions
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Fixed Price - Lump Sum
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| Major Deliverable: Update the spreadsheet (Exhibit A) with any necessary changes or additions |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Submit Claim Evaluation Report (Exhibit A) |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 1 of 11 |
| Deliverable Number: 13 |
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2
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Economic or financial evaluation of projects
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Phase I is to be completed thirty (30) days or less from the date the claim files are received by PR...
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Fixed Price - Lump Sum
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| Major Deliverable: Phase I is to be completed thirty (30) days or less from the date the claim files are received by PROVIDER |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Completed thirty (30) days or less |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 2 of 11 |
| Deliverable Number: 2 |
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3
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Economic or financial evaluation of projects
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PHASE ll: (PROVIDER will not begin Phase ll unless and until written instruction is provided in writ...
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Fixed Price - Lump Sum
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| Major Deliverable: PHASE ll: (PROVIDER will not begin Phase ll unless and until written instruction is provided in writing by RECEIVER.) Phase II involves obtaining and reviewing information to fully evaluate each claim to: 5.2.1. Determine if the claim is allowed. |
| Deliverable Price: $25,603.00 |
| Non Price Justification: |
| Performance Metrics: Submit a status of the completed claim evaluations |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER. |
| Source Documentation Page Reference: Page 2 of 11 |
| Deliverable Number: 3 |
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4
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Economic or financial evaluation of projects
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Establish an evaluated amount.
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Fixed Price - Lump Sum
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| Major Deliverable: Establish an evaluated amount. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Submit an updated Claims Evaluation Report (Exhibit A) that includes all of the Phase II claims evaluation data pertinent to the evaluation of the bond/surety claims within ninety (90) days of the date Phase II is triggered, in writing |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 2 of 11 |
| Deliverable Number: 4 |
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5
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Economic or financial evaluation of projects
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Determine an evaluation description code
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Fixed Price - Lump Sum
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| Major Deliverable: Determine an evaluation description code |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Submit updated Claims Evaluation Worksheets (Exhibit B) for each claim evaluated, within ninety (90) days of the date Phase II is triggered, in writing |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 2 of 11 |
| Deliverable Number: 5 |
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6
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Economic or financial evaluation of projects
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Update the Claim Evaluation Report (Exhibit A) with any necessary changes or additions.
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Fixed Price - Lump Sum
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| Major Deliverable: Update the Claim Evaluation Report (Exhibit A) with any necessary changes or additions. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Submit Claim Evaluation Report (Exhibit A) |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 2 of 11 |
| Deliverable Number: 6 |
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7
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Economic or financial evaluation of projects
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At the conclusion of Phase II, PROVIDER will submit a Claim Evaluation Report (Exhibit A) that inclu...
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Fixed Price - Lump Sum
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| Major Deliverable: At the conclusion of Phase II, PROVIDER will submit a Claim Evaluation Report (Exhibit A) that includes all of the Phase II claims evaluation data requested by RECEIVER and additional information, if any, that is pertinent to the evaluation of bond/surety claims. At a minimum, the submission shall report the information requested in the format of the attached spreadsheet (Exhibit A). |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Submit Claim Evaluation Report (Exhibit A) |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 2 of 11 |
| Deliverable Number: 7 |
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8
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Economic or financial evaluation of projects
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Upon determination that Phase II is necessary, Phase II is to be completed ninety (90) days or less ...
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Fixed Price - Lump Sum
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| Major Deliverable: Upon determination that Phase II is necessary, Phase II is to be completed ninety (90) days or less from the date Phase II is triggered |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Completed ninety (90) days or less from the date Phase II is triggered |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER |
| Source Documentation Page Reference: Page 2 of 11 |
| Deliverable Number: 8 |
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9
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Economic or financial evaluation of projects
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Major Deliverable: Validate the information in the pre-filled columns of the Claim Evaluation Report...
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Fixed Price - Lump Sum
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| Major Deliverable: Major Deliverable: Validate the information in the pre-filled columns of the Claim Evaluation Report (Exhibit A), review each filed bond/surety claim and provide a Claim Evaluation Worksheet (Exhibit B) for each claim evaluated |
| Deliverable Price: $15,093.00 |
| Non Price Justification: |
| Performance Metrics: Submit to Receiver every Friday a weekly report electronically, providing a status of claims evaluation |
| Financial Consequences: Fifteen (15%) percent of the payment otherwise due to PROVIDER shall be withheld by RECEIVER until all Deliverables have been accepted by RECEIVER. |
| Source Documentation Page Reference: Page 1 of 11 |
| Deliverable Number: 9 |
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