Notice of Contractors Settlement_Performance Construction_St Cajetans Stucco Paint.pdf
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- Solicitation number
- NCS1 GMAA 2027000050 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, for the Auraria Higher Education Center regarding the St. Cajetan's Stucco Repair and Painting project (Project No. P1002520). The final settlement with contractor D&J Johnson Enterprises, Inc., d/b/a Performance Construction, located at 3390 South Zuni Street, Englewood, Colorado, is scheduled for October 12, 2026, at the Auraria Higher Education Center, 1201 5th Street, Suite 370, Denver, Colorado. The notice invokes the standard claims filing procedure for any parties with unpaid claims related to labor, materials, equipment rental, tools, machinery, or other supplies furnished or consumed during project performance.
Claims must be filed with the Auraria Higher Education Center in verified statement form and must be submitted no later than the final settlement date of October 12, 2026. Failure to file claims prior to final settlement relieves the State of Colorado of all liability for such claims. The notice was authorized by Stacy Tino, CPPB, NIGP-CPP, Director of Procurement at the Auraria Higher Education Center, on September 30, 2026, and published from September 30, 2026, through October 10, 2026. Contact information for inquiries is provided as (303) 556-3289 or stacy.tino@ahec.edu.
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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: One (1) Institution or Agency: Auraria Higher Education Center Project No./Project Name: P1002520 / St. Cajetan’s Stucco Repair and Painting
Notice is hereby given that on October 12, 2026, at Auraria Higher Education Center, 1201 5th Street, Suite 370, Denver, Colorado, final settlement will be made by the STATE OF COLORADO with D&J Johnson Enterprises, Inc., d/b/a Performance Construction, 3390 South Zuni Street, Englewood, CO 80917, 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: Stacy Tino, CPPB, NIGP-CPP, Director of Procurement Approved Date: September 30, 2026 Agency: Auraria Higher Education Center Phone: (303) 556-3289 Email: stacy.tino@ahec.edu
PUBLICATION DATES: 9/30/2026 through 10/10/2026
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