Site work for a water / sewer project in Grand Junction, Colorado. Completed plans call for site work for a water / sewer project.

The City of Grand Junction is soliciting competitive bids from qualified and interested companies for all labor, equipment, and materials required Tiara Rado ForceMain Replacement Project. All dimensions and scope of work should be verified by Contractors prior to submission of bids. IFB Questions: Duane Hoff, Contract Administrator 970-244-1545 duaneh@gjcity.org The City would like to remind all Contractors, Sub-Contractors, Vendors, Suppliers, Manufacturers, Service Providers, etc. that (with the exception of Pre-Bid or Site Visit Meetings) all questions, inquiries, comments, or communication pertaining to any formal solicitation (whether process, specifications, scope, etc.) must be directed (in writing) to the Purchasing Agent assigned to the project, or Purchasing Division. Direct communication with the City assigned Project Managers/Engineers is not appropriate for public procurement and may result in disqualification. Prequalification Requirement: Contractors submitting bids over $500,000 must be pre-qualified in accordance with the Citys Contractors Prequalification Application. All bids received by the specified time will be opened, but the City will reject bids over $500,000 from contractors who have not been prequalified. The Owner is the City of Grand Junction, Colorado and is referred to throughout this Solicitation. The term Owner means the Owner or his authorized representative. Modification and Withdrawal of Bids Before Opening. Bids may be modified or withdrawn by an appropriate document stating such, duly executed and submitted to the place where Bids are to be submitted at any time prior to Bid Opening. Printed Form for Price Bid: All Price Bids must be made upon the Price Bid Schedule attached and should give the amounts both in words and in figures and must be signed and acknowledged by the bidder. The Offeror shall specify a unit price in figures for each pay item for which a quantity is given and shall provide the products (in numbers) of the respective unit prices and quantities in the Extended Amount column. The total Bid price shall be equal to the sum of all extended amount prices. When an item in the Price Bid Schedule provides a choice to be made by the Offeror, Offerors choice shall be indicated in accordance with the specifications for that particular item and thereafter no further choice shall be permitted. Where the unit of a pay item is lump sum, the lump sum amount shall be shown in the extended amount column and included in the summation of the total Bid. All blank spaces in the Price Bid Schedule must be properly filled out.