Project Information

Bid Title

2026 Street and Alley Contract Mill & Overlay

Issuing Agency

City of Denver

Location

Colorado

Published Date

Apr 2, 2026

Closing Date

May 6, 2026

Government Level

State & Local

Status

Closed

Original Source

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Bid Documents

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Project Description

2026 Street and Alley Contract Mill & Overlay

Closing date May 06, 2026, 01:00 PM

• Reference number Contract No. 202683839
• Status Open
• Summary The work will consist of roto-milling asphalt pavement and paving the top lift at a depth of 2”. Work will be performed citywide. The work includes traffic control, installation of signs and pavement markings, and public information. This is a Maximum Value hard bid contract. The maximum contract amount is $6,850,000.00.

Contract No. 202683839 – 2026 Street and Alley Contract Mill & Overlay
April 2, 2026

General Statement of Work
The work will consist of roto-milling asphalt pavement and paving the top lift at a depth of 2”. Work will be performed citywide. The work includes traffic control, installation of signs and pavement markings, and public information. This is a Maximum Value hard bid contract. The maximum contract amount is $6,850,000.00.

Statement of Quantities (PDF, 23KB) (PDF)

Maximum Contract Amount: The maximum contract amount is $6,850,000.00. The maximum amount to be paid for all work performed under this contract shall in no event exceed the sum of $6,850,000.00 (contract amount is no guarantee of work).

Virtual Pre-Bid Meeting on April 8, 2026 at 1:00 p.m.
To access the meeting, please call 720-388-6219 and enter conference ID: 521 736 283# or join via Microsoft Teams .

Questions Deadline: April 24, 2026 at 1:00 p.m. local time.

Bid Opening on May 6, 2026 at 1:00 p.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: ­­­­322 733 604# or join via Microsoft Teams .

Plans Available April 2, 2026 – Digital Download – Solicitation No.202683839

MWBE Goal: 30%

Prequalification: Each bidder must be prequalified in category 1F(1) Asphalt at or above the $10,000,000.00 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: Tricia Ortega , 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: April 2, 2026
Published In: Do Business with DOTI and BidNet

Contact details

Tricia Ortega

DOTI.Procurement@denvergov.org

Important Dates

Pre-Bid Meeting: April 8, 2026, at 1:00 p.m.

• Call 720-388-6219 and enter conference ID: 521-736-283#
• Join via Microsoft Teams

Questions Deadline: April 24, 2026, at 1:00 p.m. local time.

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

Bid Opening on May 6, 2026, at 1:00 p.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: 322-733-604#
  • Join via Microsoft Teams

Publication Dates

Publication Date: April 2, 2026
Published In: Do Business with DOTI and BidNet

Attachment Preview

Solicitation No. 202683839 - 2026 Street and Alley Contract Mill & Overlay

Statement of Quantities

Bid Item

Description

202-00204 Removal of Asphalt Mat (Street)

202-00205 Removal of Asphalt Mat (Alley)

202-00810 Removal of Ground Sign

210-00050 Reset Ground Sign

210-00810 Reset Inlet Grate and Frame

210-04010 Adjust Manhole/Meter/Valve

403-00720 HBP Patch

403-34741 HBP Type Grading SX(75) (PG 64-22) (Street)

403-34742 HBP Type Grading SX(75) (PG 64-22) (Alley)

612-00002 Adjust Tubular Marker/Rubber Wheel Stop/Modular Traffic Lane Divider

612-00003 Reset Tubular Marker (Surface Mount)

612-00004 Reset Rubber Wheel Stops (4”x73”x6”)

612-00005 Reset Modular Traffic Lane Divider

614-00021 Sign Panel(Furnish Only)

614-00216 Steel Sign Post (2x2 Inch Tubing)

627-00005 Epoxy Pavement Markings

627-00310 Thermo Plastic Pavement Markings( X-Walk, Stop Line)

627-30205 Preformed Plastic Pavement Markings Word Symbol

630-00204 Traffic Control (Arterial)

630-00206 Traffic Control (Collector/Local)

630-208 Traffic Control (Alley)

630-00003 Uniformed Traffic Control

630-80355 Variable Message Sign (Portable)

631-00000 Public information

Textura Textura Fee = $13,455.00

Bid Quantity Unit

400,000 SY

35,000 SY

3 EA

5 EA

2 EA

100 EA

500 TON

45,000 TON

3,850 TON

4 EA

4 EA

4 EA

4 EA

3 SF

3 LF

675 GAL

12,300 SF

5,000 SF

45 LS/DAY

20 LS/DAY

30 LS/DAY

400 HR

10 LS/DAY

1 LS

1 LS

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Commodity Codes

• NAICS 237310Highway, Street, and Bridge Construction

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