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 26th day of June, 2025, in accordance with a contract dated February 27, 2025 between Willows Water District (Owner) and Insituform Technologies, LLC dba C&L Water Solutions (Contractor) for the 2025 Spring Service Line Replacement Project – South Glencoe Cir, South Forest Ln, South Adams Way, South Madison Way, South Cook Way and South Jackson St, Project No. 2025-1.

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 June 19, 2025. 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 15th day of May, 2025.

BY ORDER OF THE BOARD OF DIRECTORS OF

THE WILLOWS WATER DISTRICT