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

**As of July 28th, 2025, the project was awarded to Hall-Irwin, with an awarded amount of $2,363,920.26.** The bidders have been added. Please refer to the bid tabulation for detailed results Reference Number 0000387394 Job Location: 12285 Hwy 52 Furnish and install all labor and materials for site preparation and soil-bentonite slurry wall construction activities including: 1) Mixing of bentonite to produce and place the slurry per the specifications; 2) Excavate the slurry trench per the lines and grades on the plans, including keying bedrock to minimum depths, and spoiling the excess sand material; 3) Process supplemental fines material including stripping vegetation to process the fines, hauling, mixing with bentonite and placing soil-bentonite backfill per the plans and specifications; 4) Earthwork including excavation, haul, placing, and compaction of materials as necessary to construct the work platform and consolidation cap to the lines and grades shown on the plans; 5) Required cleanup. Specifically, including all labor and materials for construction of the Slurry Walls for the Waste Water Treatment Plant as shown on the design drawings and miscellaneous items necessary for a complete and functional project. The Substantial Completion Date for this project is September 1, 2025 (Monday) Question Deadline 06/09/2025 at 12:00 PM MT Questions are submitted online No, All questions about the meaning or the intent of the Project Manual shall be submitted to the Engineer in writing. Buyer Preferences, Guidelines & Requirements General Requirements - Bid Deposit Required - Insurance Required Bonding Requirements - Bid Bond 5 % - Performance Bond 100 % - Payment Bond 100 % A Proposal Guaranty consisting of a Bid Bond, a properly Certified Check, or a Cashier's Check in the amount of five percent (5%) of the Bidder's Proposal Price is required. The successful Bidder shall be required to furnish Performance and Payment Bonds which meet all the requirements of Colorado C.R.S. 38-26-105, Public Works Contractor's Bond - Conditions, and Colorado C.R.S. 38-26-106, Contractor Executes Bond, acceptable to the City, in a penal sum equal to the nearest integral one-hundred and no-hundredths Dollars ($ 100.00) in excess of the estimated Proposal Price. Document Acquisition: A non-refundable fee of one-hundred and no-hundredths Dollars ($ 100.00) shall be paid for each set of printed documents provided by the City of Fort Lupton. Checks shall be payable to the City of Fort Lupton. The City of Fort Lupton, Colorado, reserves the right to reject any and/or all Proposals including, without limitation, the right to reject any and/or all nonconforming, nonresponsive, unbalanced, or conditional Proposals, and to reject the Proposal of any Bidder if the City believes that it would not be in the City's best interests to make an Award to that Bidder. The City also reserves the right to waive informalities.