Site work and renovation of a water / sewer project in Aurora, Colorado. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

Reference Number 0000337521 Initially, Operations notified Engineering the roof at Murphy Creek needed replacement and the site has seen settlement which has resulted in electrical conduits potentially breaking, dooring needing to be shimmed or trimmed so they would close, and large gaps at joints. Upon further investigation and discussion, additional maintenance issues were identified, including a roof in need of replacement. The structural issues and the roofing replacement will be addressed in the scope of this project. In order to preserve the long-term functionality of the building and facility: Arrest differential settlement taking place at the building and site; provide repair to any components of the building and site where the impacts of the differential settlement indicate active or impending systems failure. Ensure electrical equipment pads are level and stable surfaces for the equipment they support, both now and for the life of the facility. Remove and replace any finished roofing materials that have exceeded their useful life and/or show signs of damage or indicate active or impending systems failure. Question Acceptance Deadline 12/29/2023 02:00 PM MT Questions are submitted online No, Any questions must be submitted in writing by email to Mary Rasure, Project Manager, at msrasure@auroragov.org, and to Nathan Jones, Contract Administrator at njones@auroragov.org. The Contract Documents require that all work be Substantially Complete by Ninety (90) days from Notice to Proceed (NTP) with Final Completion by Seven (7) days from Substantial Completion. Liquidated Damages which are $450.00 per day. The estimated cost for this project is from $300,000.00 to $400,000.00. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. Each Bid shall be accompanied by an appropriate guarantee in the form of a Bid Bond, Certified Check or Cashier's Check made payable to the City of Aurora in an amount of not less than five percent (5%) of the amount of the Bid. In addition, the bid guarantee shall be accompanied in the same file as the bid. The City reserves the right to reject any and all Bids, to waive any and all informalities and the right to disregard all nonconforming, nonresponsive or conditional Bids. Discrepancies between words and figures will be resolved in favor of words.