1570 Grant St NCS_2026-1007.pdf
PDF 77 KB Posted
- Attached to
- 1570 Grant Street Renovation - NCS
- Solicitation number
- NCS1 AAHA 2027000057 1
- Issued by
- Denver County, Denver City, Colorado
About this file
This is a Notice of Contractor's Settlement issued by the State of Colorado Office of the State Architect, State Buildings Program, involving the Department of Personnel & Administration. The document pertains to the final settlement for the 1570 Grant Street Renovation project (Project No. 2024-024P23-02GS) in Denver, Colorado, with the contractor Fransen-Pittman Construction Co., Inc. Final settlement is scheduled for October 7, 2026, at the project site located at 1570 Grant Street, Denver.
The notice establishes a deadline for all parties with unpaid claims related to labor, materials, equipment rental, machinery, tools, or other supplies used in project performance to file verified statements of amounts due. Claims must be submitted to the Department of Personnel & Administration prior to the final settlement date; failure to file by the settlement date will relieve the State of Colorado of all liability for such claims. Kaitlin Lucas, Architect with the Department of Personnel & Administration, serves as the Authorized Facility Manager and can be contacted at 303-866-4619 or kaitlin.lucas@state.co.us.
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Text version
SBP-6.271
07/2025
STATE OF COLORADO
OFFICE OF THE STATE ARCHITECT
STATE BUILDINGS PROGRAM
NOTICE OF CONTRACTOR’S SETTLEMENT
Notice Number: 1
Institution or Agency: Department of Personnel & Administration Project No./Project Name: 2024-024P23-02GS 1570 Grant Street Renovation
Notice is hereby given that on 10/07/2026 at 1570 Grant St, Denver Colorado, final settlement will be made by the STATE OF COLORADO with Fransen-Pittman Construction Co., Inc. hereinafter called the "CONTRACTOR", for and on account of the contract for the construction of a PROJECT as referenced above.
1. Any person, co-partnership, association or corporation who has an unpaid claim against the said project, for or on account of the furnishing of labor, materials, team hire, sustenance, provisions, provender, rental machinery, tools, or equipment and other supplies used or consumed by such Contractor or any of his subcontractors in or about the performance of said work, may at any time up to and including said time of such final settlement, file a verified statement of the amount due and unpaid on account of such claim
2. All such claims shall be filed with the Authority for College, Institution, Department or Agency.
3. Failure on the part of a creditor to file such statement prior to such final settlement will relieve the State of Colorado from any and all liability for such claim
Authorized Facility Manager or Authorized Individual
Name: _Kaitlin Lucas, Architect DPA_______________ Approved Date: _10/07/2026___________________________ Agency: _Department of Personnel & Administration___ Phone: _303-866-4619____________________________ Email: _kaitlin.lucas@state.co.us__________________
PUBLICATION DATES:
First: __10/07/2026________________________ Second: __N/A____________________________
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