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

As of June 27, 2024 project was awarded to Concrete Conservation, LLC, awarded amount is $307,320.20. Reference Number 0000351124 SCOPE OF WORK - This contract involves lining approximately 207 manholes located on the sanitary sewer system in Pueblo West. The actual number of manholes lined may vary based upon depth, however most are 9' deep and 4' wide. Total anticipated vertical feet lined is 1,840. Manholes will be selected in one contiguous area of Pueblo West. The contractor will need to arrange for traffic control if necessary and acquire all necessary permits. All work is anticipated to be completed outside of roadways in Pueblo rights-of-way. Work will be coordinated with Pueblo West Utilities and Public Works Departments. Work may proceed in multiple locations, if the Contractor chooses; however, work must be continuous without interruptions. At no time will there be more working crews than District Project Managers that are available. If more Contractor work crews than inspectors are necessary, District shall have at minimum 48 hours prior notice to allow for the necessary inspections. The Contractor will ensure that the existing customers are not without service for a period of more than six (6) hours. The Contractor is responsible for providing safe, temporary supply at the Contractor expense if six (6) hours is to be exceeded. The Contractor is responsible for a minimum of 24-hour prior notification of such customers when an interruption is to be experienced. Coordination with the District is required. The Contractor will be required to maintain a clean and orderly workspace. The Contractor will notify the District Inspector when the Contractor will and will not be on site to work. Daily Signed inspection reports will verify weather days and/or other agreed delays in matters of contract extensions. Contract time: 60 Calendar Days Question Deadline 05/20/2024 at 5:00 PM MT Questions are submitted online No, All written questions, clarifications or requests regarding this IFB shall be submitted by email to Emily Padilla, Procurement Specialist at Purchasing@pueblowestmetro.us June 24, 2024 Tentative Award actions completed Bonding Requirements - Bid Bond 5 % - Performance Bond 100 % - Labor and Materials Bond 100 % Security shall be either a Certified Check, Cashier's Check, or Bid Bond. The District reserves the right to reject any or all Bids, to accept other than the lowest Bid and to waive any informality or irregularity in any Bid received. The District also reserves the right to reject a Bid if the Bidder fails to submit the data required by these Instructions to Bidders, or if the Bid is in any way incomplete or irregular.