Renovation of a water / sewer project in Boulder Creek, California. Completed plans call for the renovation of a water / sewer project.

**As of January 5th, 2026 , this project has not yet been awarded. The project is expected to be awarded on January 15th, 2026.** DESCRIPTION OF WORK: This project consists of removal of the existing roof structures and coverings of five pump stations, construction of new fire-resistant roof structures and coverings for each of the five pump stations. Contractor shall protect-in-place existing equipment and existing equipment shall remain in operation during roof replacement activities. SITE OF WORK: Ben Lomond, CA and Boulder Creek, CA CONTRACT TIME. The contract time is hereby established as 270 calendar days. The contract time shall be consecutive calendar days from the date of receipt of the Notice to Proceed. ECHO PUMP STATION NEAR 17273 HIGHWAY 9 BOULDER CREEK, CA 95006 RALSTON PUMP STATION NEAR 266 RALSTON RIDGE BOULDER CREEK, CA 95006 BLACKSTONE PUMP STATION NEAR 208 BLACKSTONE DRIVE BOULDER CREEK, CA 95006 NINA PUMP STATION NEAR 780 NINA DRIVE BOULDER CREEK, CA 95006 REDWOOD PARK PUMP STATION 8855 HIGHWAY 9 BEN LOMOND, CA 95005 Requests for interpretation of the Contract Documents shall be submitted to Garrett Roffe, District Engineer at SLVWD in writing to groffe@slvwd.com no later than 5:00PM on OCTOBER 13, 2025. SLVWD will release a final response to requests for interpretation no later than 5:00PM on OCTOBER 15, 2025. All requests and responses thereto will be posted to the District's website online not later than 5:00 p.m. LIQUIDATED DAMAGES. The fixed liquidated damages amount is hereby established as one thousand dollars ($1,000) for each calendar day of unauthorized delay in completion of the Work. BONDS. The Bidder to whom the award is made will be required to submit a payment bond and a performance bond, each in a principal amount not less than one hundred percent (100%) of the total Contract Price. Bid security or a bid guaranty bond, in an amount not less than ten percent (10%) of the Total Bid amount, is required to be submitted with the Bid. Doc note: SLVWD will only mail specifications and bidding documents when the recipient provides a completed order form with a courier billing account number and payment. No time extensions or other consideration will be given for non-receipt of bidding documents by any prospective bidder. To obtain an order form for specifications and bidding documents, email your request to Leah Mattle, lmattle@slvwd.com. The complete RFP, including specifications and bidding documents, is available on the District website at online SLVWD reserves the right to reject any and all bids. *The bid list for this project may be incomplete. If you have been invited to bid on this project by the owner, please notify our editorial staff at contentcase@constructconnect.com.