Site work for a civil project in Federal Way, Washington. Completed plans call for site work for a water / sewer project.

As of November 19, 2025, the project was awarded to Colvico, Inc., with an awarded amount of $516,053.38. The proposed work consists of (including all other necessary and appurtenant work) the following: all labor, materials, equipment, and appurtenances necessary for replacement of the electrical service entrance equipment at the District's Well 10/10A and 23/23A sites. Please send your check made payable to Lakehaven Water and Sewer District, Attn: Purchasing Manager, 31627A 1st /Avenue South, Federal Way, WA 98003. Please contact the Owner's Purchasing Manager at 253-946- 5415 or procurement@lakehaven. org with any questions. A Bid Bond, substantially in the form as provided in the Proposal, cashier's check, or certified check of the Bidder, made payable to 'Lakehaven Water and Sewer District," in an amount not less than five percent (5%) of the total amount bid, including tax, must accompany each proposal as security. Bidder's attention is particularly called to the state prevailing wage requirements as to minimum wage rates to be paid under terms of the contract. Payments by cash warrants for labor and materials furnished will be on a regular monthly basis. A one hundred percent (100%) Public Works Contract Bond will be required to guarantee the faithful performance ofthe contract. The Owner is an Equal Opportunity Employer. The Owner (District) encourages minority-, and women-, and veteran-owned firms to submit bids consistent with the District's policy to ensure that such firms are afforded the maximum practicable opportunity to compete for and obtain public contracts. Event Bid Description: Proposals shall be made only on the forms downloaded from online or furnished by the Owner, addressed and mailed or delivered to Lakehaven Water and Sewer District, ATTN: Purchasing Manager, 31627A. 1st Avenue South, Federal Way, WA 98003, in a sealed envelope plain Iv marked BID ON: 2025 WELLS 10/10A AND 23/23A MAIN SERVICE BREAKER UPGRADES (25-1689),'" and with the name and address of the bidder. The Owner expressly reserves the right to award a contract to the lowest qualified, responsive bidder based on the total amount bid, to reject any or all bids for good cause, to waive minor informalities, and/or to postpone award of the contract for forty-five (45) consecutive calendar days from the date of the bid opening. The estimated cost range for this project is $550,000.00 to $700,000.00. *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.