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

Remove and replace the storm drainage piping and area drains serving the P2 level of the CU Denver Business School parking garage. The prime contractor must be part of the University of Colorado Denver Small Construction Purchase Program and must use an electrical subcontractor who is also part of the Small Construction Purchase Program. Scope of Services Provide all necessary concrete demolition and debris removal from the site to replace the storm drainage piping and area drains serving the P2 level of the CU Denver Business School parking garage. Furnish and install water detection sensors in the elevator shafts and provide all necessary disconnects of existing drains. Replace the entry ramp trench drain and clean existing area drains on level P1. Reinstall all concrete removed during the project and restore all finishes, parking lot striping, etc. to their original condition. Provide all construction cleaning and final cleaning. Minimum Requirements Notice is hereby given to all interested parties that all firms will be required to meet all minimum requirements to be considered for this project. To be considered as qualified, interested firms shall have, as a minimum: 1. Provided General Contracting services within the last three (3) years for at least two (2) projects each in excess of $299,550 (hard costs), utilizing the expertise present in their Colorado Office; and 2. Demonstrated specific General Contracting experience in projects of similar scope and complexity; and 3. Demonstrated bonding capability up to $299,550 for an individual project coincidentally with current and anticipated workloads; provide letter from surety that affirms this capacity. 4) Per C.R.S. 24-92-Part 2, a public construction project in the amount of five hundred thousand dollars or more shall be subject to the State prevailing wage rate, of the regular, holiday, and overtime wages paid and the general prevailing payments on behalf of employees to lawful welfare, pension, vacation, apprentice training, and educational funds in the State, for each employee needed to execute the contract. Payments to the funds must constitute an ordinary business expense deduction for federal income tax purposes by contractors and subcontractors. Contractors are required to pay their employees at weekly intervals and shall comply with the enforcement provisions of C.R.S. 24-92-209. Contractors awarded a project of this size will be required to utilize the LCPTracker cloud-based labor compliance and certified payroll application. Other Information Preference shall be given to Colorado resident bidders and for Colorado labor, as provided by law. Per C.R.S. 24-105-201 If the construction value is $50,000 or greater a Bid Bond and Power of Attorney or Proposal Guaranty is required in an amount not less than 5% of the total Bid. Point of Contact/Clarification Name: Greg Filpus Agency: University of Colorado Denver (GFE) Phone: 720-281-7417 Email: Gregory.Filpus@cuanschutz.edu Date Email Questions Due 7/01/2022, 2:00pm Date Email Answers Issued 7/06/2022 Anticipated General Contractor Start Precon 7/19/2022 Anticipated Construction Start/Finish 8/08/2022-9/02/2022