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Vendor 1215A's Bid Information for Call 002, Letting 20190207, 02/07/�2019 <br /> Castle Rock Construction Company of Colorado, LLC (1275A) <br /> Call Order 002 (Proposal ID C20908) <br /> County: PROWERS <br /> Address: 6374 South Racine Circle <br /> Centennial, C080111 <br /> Phone Number: 3036886611 <br /> Signature Check: SignerCheck <br /> Time Bid Received: ReceiptTime <br /> Bid Checksum: A9BEF63722 <br /> Amendment Count: 0 <br /> Bidding Errors: No <br /> Items Total: $3,826,381.89 <br /> Time Total: $0.00 <br /> Proposed Days: <br /> Bid Total: $3,826,381.89 <br /> DBE PCT: 0%% <br /> Bond ID: SCO19263405 <br /> Bond was Verified: <br /> Bond Required Percent: <br /> Minimum Check Amount: <br /> Bid Security Maximum: <br /> Bond Agency Name: Liberty Mutual Insurance Company <br /> Agency Execution Date: 1/31/2019 3:46:28 PM <br /> Surety Name: Surety2000 <br /> Surety State of Incorporation: <br /> Bond Company: <br /> Bond Type: <br /> Bond Appr Flag: <br /> Bond Affirm: <br /> Bond was Paid by Check: No <br /> Error Details: <br /> [PAGE BREAK] <br /> Vendor 1275A's Bid Information for Call 002, Letting 20190207, 02/07/2019 <br /> PROPOSAL GUARANTY BID BOND <br /> Bond Authorization Code: SCO19263405 <br /> Bond Pot: 50 <br /> Pay By check ?: No <br /> Verified ?: <br /> Check Ammt: <br /> Bid Error: <br /> FORM 85 <br /> Prequal. expiration date: 04-30-2019 <br /> Number of revisions: 0 <br /> FUEL COST ADJUSTMENTS: <br /> FORM 1414 <br /> �aee==xa <br /> FORM 604 <br /> Non-Resident Bidder: No <br /> [PAGE BREAK] <br /> Vendor 1275A's Bid Information for Call 002, Letting 20190207, 02/07/2019 <br /> COLORADO DEPARTMENT OF TRANSPORTATION CONTRACTOR'S PROPOSAL <br /> Contractor's Name: Castle Rock Construction Company of oraddo, L <br />