Project Information

Bid Title

2026 Citywide Concrete Panel Repair

Issuing Agency

City of Denver

Location

Colorado

Published Date

Mar 3, 2026

Closing Date

Apr 7, 2026

Government Level

State & Local

Status

Closed

Original Source

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Bid Documents

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Project Description

2026 Citywide Concrete Panel Repair

Closing date April 07, 2026, 10:00 AM

• Reference number Contract No. 202683426
• Status Open
• Summary Work will consist of removal of deficient concrete sidewalks throughout the city as part of an annual program. The concrete will be replaced to restore the structure to its original condition. This is a Maximum Value hard bid contract. The maximum contract amount is $1,125,000.00

Contract No. 202683426 – 2026 Citywide Concrete Panel Repair
March 3, 2026

General Statement of Work
Work will consist of removal of deficient concrete sidewalks throughout the city as part of an annual program. The concrete will be replaced to restore the structure to its original condition. If the asphalt pavement is damaged during construction the surrounding area will be removed and replaced with new asphalt. If landscaping and/or sprinklers are damaged during construction, they will be replaced. The work includes hauling and disposal of material removed. This is a Maximum Value hard bid contract. The maximum contract amount is $1,125,000.00.

Statement of Quantities (PDF, 17KB) (PDF)

Estimated Construction Cost: The maximum contract amount is $1,125,000.00. The maximum amount to be paid for all work performed under this contract shall in no event exceed the sum of $1,125,000.00 (contract amount is no guarantee of work).

Virtual Pre-Bid Meeting on March 10, 2026 at 10:00 a.m.
To access the meeting, please call 720-388-6219 and enter conference ID: 291 571 745# or join via Microsoft Teams .

Questions Deadline: March 17, 2026 at 10:00 a.m. local time.

Bid Opening on April 7, 2026 at 10:00 a.m.
Bids will be received and accepted via the online electronic bid service, Rocky Mountain E-Purchasing (“ BidNet ”). Prospective bidders must be on the plan holders list on BidNet for bids to be accepted. To access the electronic bid form, download the required documents from BidNet and complete the Unit Item Pricing in the Documents & Items section of the solicitation. All properly uploaded bids will then be opened, witnessed and read aloud. To access the bid opening teleconference, please call 720-388-6219 and enter conference ID: ­­­­626 071 411# or join via Microsoft Teams .

Plans Available March 17, 2026 – Digital Download – Solicitation No.202683426

SBE Goal: 30%

Prequalification: Each bidder must be prequalified in category 1F(2) Concrete Roadway Paving at or above the $1,500,000.00 monetary level in accordance with the City’s Rules and Regulations Governing Prequalification of Contractors. Each bidder must have submitted a prequalification application a minimum of ten (10) calendar days prior to the response due date. Applications must be submitted via B2Gnow . To view the Rules and information on how to apply, please visit our website at www.denvergov.org/prequalification .

Contract Administrator: Cheryl Booker , DOTI.Procurement@denvergov.org

Prevailing Wage and Minimum Wage: Contracts for construction, reconstruction, and remodeling are subject to the City prevailing wage rate requirements established pursuant to Section 20-76, D.R.M.C. City contracts are subject to payment of City Minimum Wage established pursuant to Section 20-82 through 20-84 D.R.M.C.

As the City’s best interests may appear, the Executive Director of the Department of Transportation and Infrastructure reserves the right to waive informalities in, and to reject any or all, submittals.

Publication Date: March 3, 2026
Published In: Do Business with DOTI and BidNet

Contact details

Cheryl Booker

DOTI.Procurement@denvergov.org

Important Dates

Pre-Bid Meeting: March 10, 2026, at 10:00 a.m.

• Call 720-388-6219 and enter conference ID: 291-571-745#
• Join via Microsoft Teams

Questions Deadline: March 17, 2026, at 10:00 a.m. local time.

• Submit questions to: DOTI.Procurement@denvergov.org

Bid Opening on April 7, 2026, at 10:00 a.m.

• Bids will be received and accepted via BidNet . Late bids will not be accepted.
• To access the bid opening:
  • Call 720-388-6219 and enter conference ID: 626-071-411#
  • Join via Microsoft Teams

Publication Dates

Publication Date: March 3, 2026
Published In: Do Business with DOTI and BidNet

Attachment Preview

Statement of Quantities

Item No Code Description

1 202-00200 REMOVAL OF SIDEWALK

UOM

Square Yard

2 202-00203 REMOVAL OF CURB AND GUTTER

Linear Foot/Feet

3 202-00212 REMOVAL OF CONCRETE ADA CURB RAMP

Square Yard

4 203-00200 UNCLASSIFIED EXCAVATION

Cubic Yard

5 203-02330 3-MAN LABOR CREW

Hour

6 208-00050 STORM DRAINAGE INLET PROTECTION

Each

7 210-00810 ADJUST GROUND SIGN

Each

8 210-04010 ADJUST MANHOLE/METER/VALVE/PULL BOX

Each

9 210-04011 ADJUST INLET FRAME AND ADJUSTABLE CURB BOX

Each

10 210-04012 NEW MANHOLE RISER

Each

11 210-04013 NEW WATER VALVE RISER

Each

12 210-04019 RESET MANHOLE/METER/VALVE/PULL BOX (NEW MATERIALS)

Each

13 210-04020 RESET INLET GRATE, FRAME, AND ADJUSTABLE CURB BOX (NEW CASTING)

Each

14 212-01200 RESTORE LANDSCAPING

Square Foot/Feet

15 212-01201 AMENDED TOP SOIL OR LANDSCAPE PLANTER'S SOIL MIX

Cubic Yard

16 304-06000 AGGREGATE BASE COURSE

Ton

17 403-00720 HBP PATCH/OVERLAY

Ton

18 412-00000 24-HOUR HIGH EARLY STRENGTH CONCRETE

Cubic Yard

19 412-00001 ADD PIGMENT TO CONCRETE

Cubic Yard

20 412-00100 GEO TECH MATERIAL TESTING CONCRETE

Each

21 412-00400 CROSS-STITCHING

Each

22 412-00600 6" CONCRETE PAVEMENT

Square Yard

23 412-00800 8" CONCRETE PAVEMENT

Square Yard

24 412-01000 10" CONCRETE PAVEMENT

Square Yard

25 412-01100 11" CONCRETE PANEL - BUS PAD

Square Yard

26 412-01200 12" CONCRETE PAVEMENT

Square Yard

27 608-00000 CONCRETE SIDEWALK

Square Yard

28 608-00010 CONCRETE CURB RAMP

Square Yard

29 608-00018 TRUNCATED DOMES (SPECIAL CAST IRON) MATERIAL ONLY

Square Foot/Feet

30 609-00026 MEDIAN COVER MATERIAL (6" PATTERNED COLORED CONCRETE)

Square Yard

31 609-21020 CURB & GUTTER TYPE II, SECTION 2B

Linear Foot/Feet

32 612-00001 ADJUST TUBULAR MARKINGS / RUBBER WHEEL STOPS / MODULAR TRAFFIC LANE DIVIDER

Each

Quantity

75

300

150

20

10

200

75

20

10

2

2

10

5

250

20

650

100

1300

10

8

1200

50

150

4350

50

100

75

150

48

10

300

15

Contract No. 202683426

2026 Panels

SQ-1

March 3, 2026

Statement of Quantities

Item No Code Description

33 612-00002 RESET TUBULAR MARKINGS

34 612-00003 RESET RUBBER WHEEL STOPS (4"X73"X6")

35 612-00004 RESET MODULAR TRAFFIC LANE DIVIDER

36 612-00010 PERMANENT BOLLARD INSTALLATION (36"x6")

37 612-00020 REMOVABLE BOLLARD INSTALLATION (36"x6")

38 623-00204 SPRINKLER SYSTEM/ADJUST SPRINKLER HEAD

39 623-00205 SPRINKLER SYSTEM/NEW SPRINKLER HEAD

40 623-00505 SPRINKLER SYSTEM/IRRIGATION RECONSTRUCTION

41 626-00001 MOBILIZATION

42 627-00100 EPOXY LANE MARKING

43 627-00200 THERMOPLASTIC PAVEMENT MARKING (LANE MARKING)

44 627-00300 PERFORMED THERMOPLASTIC PAVEMENT MARKING (X-WALK, STOP LINE)

45 627-00400 PERFORMED THERMOPLASTIC PAVEMENT MARKING (WORD SYMBOL)

46 630-00000 TRAFFIC CONTROL - ARTERIAL/COLLECTOR

47 630-00003 TRAFFIC CONTROL - UNIFORMED TRAFFIC CONTROL

48 630-00004 MESSAGE BOARD RENTAL

TEXTURA TEXTURA FEE = $6,435.00

UOM

Each

Each

Each

Each

Each

Each

Each

Linear Foot/Feet

Each

Gallon

Square Foot/Feet

Square Foot/Feet

Square Foot/Feet

Day

Hour

Day

Lump-Sum

Quantity

10

10

10

5

5

5

5

75

2

25

50

450

145

50

40

5

1

Contract No. 202683426

2026 Panels

SQ-2

March 3, 2026

Commodity Codes

• NAICS 237310Highway, Street, and Bridge Construction
• NAICS 238110Poured Concrete Foundation and Structure Contractors
• NAICS 238990All Other Specialty Trade Contractors

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