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

In addition, please mail a single original hard copy of the bid bond to the District office at the following address, with attention to Lisa Glenn. The hard copy bid bond may be received by the District after the bid opening time. Cherry Creek Valley Water & Sanitation District Attn: Lisa Glenn 2325 S Wabash St, Denver, CO 80231 The site of the work is within the Cherry Creek Valley Water and Sanitation District boundaries in Arapahoe County, Colorado. The work generally consists of: Clean, inspect by CCTV, and rehabilitate approximately 1,834 l.f. of 12-inch concrete sanitary sewer main by installation of a UV-light cured-in-place-pipe (CIPP); Provide bypass pumping as required for the work; Reinstate and rehabilitate all active sewer service lateral connections at the rehabilitated main by trenchless shortliner (stubby) CIPP method, there are expected to be a total of 5 active 4-inch size services in this project; Enter and visually inspect a total of 6 manholes for leaks. Repair leaks found in manholes. For the purposes of bidding, assume that 3 of the 6 inspected manholes will require leak repair. Provide surface preparation and application of interior protective lining of 6 manholes, including cone sections, adjusting rings, and bench surfaces Existing CCTV videos of the sewer segments to be lined are available for download by Bidders which may assist in preparing their bids. The videos shall not be considered a substitute for the pre-lining CCTV inspection to be performed by the Contractor as specified in the Contract Documents. Planholders who wish to view the videos may email Eric Hein (eric.hein@merrick.com) to request a Dropbox link to the files Bid security bond in the amount of 5-percent, unqualified, of the total Proposal price, will be required with each Proposal. Character and disposition of such bid security are stated in Instructions to Bidders of the Contract Documents. Included with the Contract Documents is a Bid Bond form to be used by Bidders not submitting a cashiers check or a certified check. A pre-bid conference will not be held. Further information may be found in Instructions to Bidders of the Contract Documents. Each Bidder will be assumed to be familiar with all Contract Documents, including Drawings and Specifications. The Owner reserves the right to reject bids, to waive any informality in a bid, to readvertise for bids, or to withhold the award for reasons the Owner determines. Questions from bidders must be submitted by email to eric.hein@merrick.com on or before 12:00 noon on Monday December 11, 2023. Questions will be addressed via addendum issued to all planholders after that time, possibly by the end of that same day depending on the nature of questions received Please contact Amy Zimmerman by phone at 303-286-3253 or email at amzimmerman@metrowaterrecovery.com with any questions regarding the contents of this letter