NOTICE OF FINAL PAYMENT

WILLOWS WATER DISTRICT

ARAPAHOE COUNTY, COLORADO

                        NOTICE IS HEREBY GIVEN, pursuant to C.R.S. 38-26-107, that final payment will be made on or following the 22nd day of August, 2024, in accordance with a contract dated April 29, 2024 between Willows Water District (Owner) and American West Construction, LLC (Contractor) for the 2024 South Adams Way Waterline Improvements Project, Project No. 04-23-0001.

Be advised, to-wit:

Any person, as defined in section 2-4-401(8), C.R.S ., that has furnished labor, materials, sustenance, or other supplies used or consumed by a contractor or his or her subcontractor in or about the performance of the work contracted to be done or that supplies laborers, rental machinery, tools, or equipment to the extent used in the prosecution of the work whose claim therefor has not been paid by the contractor or the subcontractor may, at any time up to and including the time of final settlement for the work contracted to be done, file with the board, officer, person, or other contracting body by whom the contract was awarded a verified statement of the amount due and unpaid on account of the claim, to Willows Water District, on or before the date and time stated below shown for final payment. Failure in part of any claimant to file a verified statement of claim prior to final settlement will release Willows Water District, its directors, officers, agents, and employees, from any or all liability for such claim.

All claims must be filed on or before August 19, 2024. Claims must be submitted to:

Willows Water District

Attn: District Manager

6930 South Holly Circle

Centennial, Colorado  80112-1018

Tel:  303-770-8625

Dated this 10th day of July, 2024.

BY ORDER OF THE BOARD OF DIRECTORS OF

THE WILLOWS WATER DISTRICT