Site work and new construction of a warehouse / distribution facility in La Junta, Colorado. Completed plans call for the construction of a warehouse / distribution facility.

Bid Intent Not Available Question Acceptance Deadline 01/20/2023 07:00 PM EST Questions are submitted online No This Contract is for The construction of a 50'X 80'Hig Profile fabric sand/salt storage tent at CDOT LaJunta. Deliverables Contractor shall provide the following Goods/Services that are required to be delivered to CDOT as part of the Work (each a "Deliverable"): 1.Construction of a 50' X 80' salt/sand storage tent. All labor, equipment and materials with the exception of concrete barriers to anchor structure to. Concrete barriers are on site and in place.3-31-2023 Contractor Responsibilities Contractor shall provide the following Services and/or Goods under this Contract: Deliverable #1 - The construction of a 50' X 80' High Profile fabric salt/sand storage unit. The structure shall be constructed and completed by March 31, 2023. The performance standards shall adhere to current building code, practices and conditions. The structure shall be constructed at CDOT Maintenance Facility located at 24211 County Road 31 LaJunta, Colorado 81050. The contractor shall provide all necessary labor, including any sub-contractors if needed. CDOT Responsibilities CDOT will Provide concrete barriers to anchor structures to. Barriers are currently on site. Deliverable Acceptance Process 18 Each Deliverable shall follow the Deliverable submission process as follows: A. Contractor shall submit each Deliverable to CDOT for review and approval. B. CDOT will review the Deliverable and may direct Contractor to make changes to the Deliverable. Contractor shall make all requested changes within five (5) Business Days following CDOT's direction to make the change unless CDOT provides a longer period in writing, which cannot be after the end of the term of the Contract. C. Once CDOT has received an acceptable version of the Deliverable, including all changes directed by CDOT, CDOT will notify Contractor of its acceptance of the Deliverable in writing. A Deliverable shall not be deemed accepted prior to CDOT's written notice to the Contractor of its acceptance of that Deliverable. Payment Process Contractor shall invoice CDOT on a monthly basis, by the fifteenth (15th) Business Day of the month following the month for which the invoice covers. Invoices shall identify the Original Contract Routing No. Contractor shall not invoice CDOT for a month prior to the last day of that month. Contractor shall provide backup documentation supporting all charges listed on each invoice at the request of CDOT. Contractor shall submit invoices to the following address:Colorado Department of TransportationATTN: Tammy Smith5615 Wills Blvd.Pueblo, CO 81008E-mail: tammy.smith@state.co.us