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

The following descriptions delineate the Work, materials, and how measurements of completed Work will be made and paid for, for each bid item in the Bid Schedule. The Bidder is to read these definitions and price their proposal accordingly If all bids exceed such amount, the right is reserved to reject all bids. The Division of Parks and Wildlife reserves the right to reject any or all proposals, to waive informalities, and to accept any proposal deemed desirable. The general prevailing rate of the regular, holiday, and overtime wages paid and the payments on behalf of employees to the welfare, pension, vacation, apprentice training, and education funds are attached to this Contract asExhibit X, Prevailing Wages. These rates shall remain the same for the duration of the work of this Project. Licenses, Permits, and Other Authorizations Contractor shall secure, prior to the Effective Date, and maintain at all times during the term of the Contract, at its sole expense, all licenses, certifications, permits, and other authorizations required to perform its obligations under the Contract, and shall ensure that all employees, agents and Subcontractors secure and maintain at all times during the term of their employment, agency or subcontract, all license, certifications, permits and other authorizations required to perform their obligations in relation to the Contract. LIQUIDATED DAMAGES: The parties agree that time is of the essence of the Contract and of the Specifications wherever a definite and certain length of time is fixed for the performances of any act. A daily charge will be made against the Contractor for each calendar day that any work remains uncompleted after the elapse of contract time. This daily charge will be deducted from any money due to the Contractor. This deduction will not be considered a penalty, but as liquidated damages. QUANTITIES: Quantities stated in the bid schedule and construction documents are estimates only and may increase or decrease during construction. The contractor will perform the required quantity of work based on the unit prices stated in the Bid Schedule except as provided in Section 4.2 of the "General Conditions for Capital Construction." A Purchase Order will be issued to the awarded bidder for this project if the bid amount is less than $150,000. A contract will be issued to the awarded bidder for this project if the bid amount equal to or greater than $150,000.00. A sample contract is included in Appendix A. Performance Bond and a Labor and Material bond is required for bids equal to or exceeding $150,000. Question Deadline 03/19/2024 at 2:00 PM MT All questions concerning this project shall be in writing directed to the Project Manager identified in the Invitation for Bids. The Invitation for Bids also identifies important dates and deadlines for this project.

Award

Water / Sewer

$114,460.00

Public - State/Provincial

Site Work

6

10

7

3

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March 25, 2024

April 24, 2024

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4201 S Parker Rd, Aurora, CO

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