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

**As of June 17, 2022, project was awarded to Vortex Services LLC, awarded amount is $4,917,537.50. Will probably start at the end of the month or early July** At said place and time, and promptly thereafter, all Bids that have been duly received will be publicly opened and read aloud. The project generally consists of replacing existing 4-inch, 6- inch, 8-inch and 12-inch water lines with new 8-inch and 12-inch water mains and replacing existing water service lines with new services and appurtenances, with service line sizes ranging from new 5/8-inch up to 2- inches, for the South Adams County Water and Sanitation District in Commerce City, Colorado. The project area is located on several different streets in the same general area, generally bounded by E. 72nd Avenue to the north, E. 70th Avenue to the south, Quebec Street to the east, and Monaco Street to the west. The project area also includes segments of E. 70th Place, Magnolia Street, E. 71st Avenue, Niagara Street, Newport Street, Olive Street, Pontiac Street, Poplar Street and Poplar Court. This project consists of installing approximately 9,200 linear feet of 8-inch water line, 1,500 linear feet of 12-inch water line, replacing and transferring a total of 235 water service lines, installing new fire hydrants, and associated asphalt removal and replacement. All Bids must be in accordance with the Contract Documents on file with the Owner, South Adams County Water and Sanitation District, 6595 East 70th Avenue, Commerce City, Colorado 80022. No printed copies will be provided unless a specific request is made for a hard copy of the plans. Bids will be received on a unit price basis. It is anticipated that the Contract Agreement will be signed and the Notice to Proceed will be issued in late May 2022. Construction shall be completed and ready for final payment within one hundred eighty (180) calendar days. The successful Bidder will be required to furnish a Construction Performance Bond and a Construction Payment Bond as security for the faithful performance and the payment of all bills and obligations arising from the performance of the contract. The Bid and Bid Security will remain subject to acceptance for 77 calendar days after the Bid opening, or for such longer period of time that Bidder may agree to in writing upon request of Owner. The District reserves the right to reject any and all Bids, to waive informalities, and to reject nonconforming, non-responsive, or conditional Bids.