Site work and paving for a civil project in Eagle, Colorado. Completed plans call for site work for a road / highway; water / sewer project; and for paving for a road / highway.

Reference Number 0000408451 The work includes, but is not necessarily limited to, the furnishing of labor, materials and equipment for approximately 1,044 LF of 18-inch high-performance polyethylene (HPPE) storm sewer and appurtenances, approximately 1,090 LF of 12-inch ductile iron pipe (DIP) water main and appurtenances, as well as paving, landscaping, irrigation and electrical improvements for approximately 1,450 LF of Capitol Street. The work also includes, but is not necessarily limited to, the furnishing of labor, materials and equipment for approximately 606 LF of 8-inch ductile iron pipe (DIP) water main and appurtenances and the mill and overlay of portions of 4th Street, between Broadway Street and Howard Street, as described in the Contract Documents. Question Deadline 01/30/2026 at 12:00 PM MT Questions are submitted online No Bonding Requirements - Bid Bond 5 % - Performance Bond 100 % - Payment Bond 100 % Each bid shall be accompanied by a bid guaranty bond, or a certified or cashier's check payable to the order of the Owner in an amount not less than five (5) percent of the amount of the bid as a guaranty that the bidder will execute the contract, if awarded, in conformity with the bid form. The successful bidder will be required to furnish a Performance Bond and a Payment Bond on forms provided in the Bidding and Contract Documents. Each bond shall be in the amount equal to one hundred (100) percent of the contract price. The Owner reserves the right to reject any or all bids, to waive any informality in any bid, to readvertise for bids, or to withhold the award for any reason the Owner determines.