80435 | 11/15/2019 | Ad id: 8-0000509676-01

NOTICE OF FINAL PAYMENT NOTICE IS HEREBY GIVEN That pursuant to the requirements of Colorado Revised Statutes Section 38-26-107(1), the Town of Dillon, Summit County, Colorado, will make final payment at the offices of the Town of Dillon, 275 Lake Dillon Drive, Dillon at 2:00 p.m. on, Monday, November 25, 2019 to the following contractors: Columbine Hills Concrete, Inc, PO Box 2369, Silverthorne CO 80498 for the 2019 Lake Dillon Drive Bus Stop Project. Orozco Concrete, Inc, 7876 Sherman Street, Denver CO 80221 for the 2019 Amphitheater Plaza Project. The construction was done within the boundaries of the Town of Dillon, in the County of Summit, State of Colorado. Any person, co-partner, association of persons, company or corporation that has furnished labor, materials, or subcontractors in or about the performance of the work contracted to be done and whose claim therefore has not been paid by any of the contractors listed above, or any of their subcontractors, at any time up to and including the time of final settlement for work contracted to be done, is required to file a verified statement of the amount due and unpaid on account of such claim to the Town of Dillon, Colorado at or before the time and date herein above shown. Failure on the part of any claimant to file such verified statement of claim prior to such final settlement will release the Town of Dillon, its Town Council, officers, agents and employees of and from all liability for such claim. BY ORDER OF THE TOWN COUNCIL, TOWN OF DILLON, COLORADO By: /s/ Carolyn Skowyra, Mayor Published in the Summit County Journal on November 15 and 22, 2019. 0000509676