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

The Project is located in La Plata County, approximately 17 miles southwest of Durango. Wells were formerly operated by Red Mesa Holdings/O&G LLC (COGCC Operator Number 10254). The project involves plugging 12 wells, decommissioning and removing production equipment, decommissioning and removing/abandoning onsite flowlines, and removing all debris from location per COGCC Guidelines as per project manager. Written Questions Due 5/23/2022 14:00 Answers posted on Colorado VSS 5/27/2022 16:00 Should Bidders wish to ask a question or make a comment regarding the solicitation, Bidders should send a separate email to the Buyer (eric.nickell@state.co.us). Bid Bond: A bid bond is required for all bids over $50,000. A bid guarantee in an amount not less than five percent (5%) of the total bid price must be submitted in the form of a firm commitment, such as a bid bond, bank money order, certified check or cashier's check. Checks or money orders should be made payable to the Treasurer, State of Colorado. Bidders submitting cashier's check must submit a scanned copy to the document submission link in Section 1.6.2, and mail the physical check to the purchasing agent and address listed in Section 1.1. An irrevocable letter of credit is not acceptable as a bid guarantee. Performance and Payment Bonds - ARE REQUIRED for bids over $150,000. The Awarded Bidder shall furnish a labor and material payment bond for 100 percent of the original contract price and a performance bond for 100 percent of the original contract price. The bonds are required by State Law, Title 24-105, 202-203, C.R.S., as amended. The bonds shall be submitted using the State forms. A certified or cashier's check or bank money order may be accepted in lieu of the bonds. If a surety other than a bond is used, the State will hold fifty percent (50%) of the surety until the final settlement date and fifty percent (50%) for six (6) months after the final settlement date.] Rate Schedule: Bidder's Equipment, Personnel, Special Services and Materials Rate Schedule Free on Board (FOB) ("Rate Schedule") at the Project Location(s). Bidder-formatted Rate Schedules must include, but may not be limited to, the bid items shown on the attached COGCC-formatted Rate Schedule. The liquidated damages for this project will be $500.00 per day. Failure to furnish a bid guarantee in the proper form and amount by the time set for opening of bids may be cause for rejection of the bid. Attending the entire Pre-Bid Meeting is mandatory. Bidders are advised to be prompt. A sign-in sheet will be available at the Pre-Bid meeting for firms to register their attendance. It is the Bidder's responsibility to make certain their attendance is recorded on the sign-in sheet. Each individual may represent him- or herself or a single company for the purpose of bidding. Signing the Pre-Bid Meeting attendance list to represent more than one person or company is not permitted. Failure to sign-in and sign out will be cause for rejection of a bid.