2025 Citywide ADA Ramp and Concrete Repair Phase 1

Location: Colorado
Posted: Dec 3, 2024
Due: Jan 14, 2025
Agency: City of Denver
Type of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • Y - Construction of Structures and Facilities
  • Z - Maintenance, Repair or Alteration of Real Property
Publication URL: To access bid details, please log in.
2025 Citywide ADA Ramp and Concrete Repair Phase 1

Closing date January 14, 2025, 01:30 PM

  • Reference number Contract 202477112
  • Status Open
  • Summary The work will consist of removal of deficient concrete ADA ramps, curbs, gutters, sidewalk panels, cross pans, concrete streets, and alley pavement. The concrete will be replaced to restore the structure to its original condition.

General Statement of Work

The work will consist of removal of deficient concrete ADA ramps, curbs, gutters, sidewalk panels, cross pans, concrete streets, and alley pavement. 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.

Statement of Quantities (PDF, 88KB)

Estimated Construction Cost: Between $1,940,000.00 and $2,360,000.00

Virtual Pre-Bid Meeting on December 11, 2024 at 1:30 p.m.

To access the meeting, please call (720) 388-6219 and enter conference ID: ­­­­160 075 933# or join via Microsoft Teams .

Questions Deadline: January 3, 2025 at 1:30 p.m. local time.

Bid Opening on January 14, 2025 at 1:30 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 at 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: 938 816 052# or join via Microsoft Teams .

SBE Goal: 30%

Prequalification: 1F(3) Concrete Sidewalk, Curb, Gutter and ADA Ramps at or above the $3,000,000.00 monetary level

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 Dates: December 3, 4, 5, 2024

Published In: The Daily Journal

Contact details
Important Dates

Virtual Pre-Bid Meeting:
December 11, 2024 at 1:30 p.m.

  • To access meeting, please call (720) 388-6219
  • Enter Conference ID: 160 075 933#
  • or join via Microsoft Teams

Questions Deadline: January 3, 2025 at 1:30 p.m. local time

Bid Opening:
January 14, 2025 at 1:30 p.m.

Publication Dates

Publication Dates: December 3, 4, 5, 2024

Published In: The Daily Journal

Attachment Preview

Statement of Quantities
Item No Code * Description *
1 202-00019 REMOVAL OF INLET
2 202-00033 REMOVAL OF SIPHON
3 202-00200 REMOVAL OF SIDEWALK
4 202-00201 REMOVAL OF CURBHEachD
5 202-00203 REMOVAL OF CURB AND GUTTER
6 202-00204 REMOVAL OF COMBO CURB/GUTTER
7 202-00205 REMOVAL OF DETATCHED SIDEWALK
8 202-00208 REMOVAL AND RESET FLAGSTONE (INCLUDES SALVAGE AND STORAGE)
9 202-00210 REMOVAL OF CONCRETE PAVEMENT
10 202-00212 REMOVAL OF CONCRETE ADA CURB RAMP
11 202-00213 COMPRESSED AIR EXCAVATION FOR TREE ROOTS
12 202-00214 WATER EXCAVATION FOR TREE ROOTS
13 202-00215 TREE PROTECTION FENCE
14 202-01000 REMOVAL AND RESET OF FENCE
15 202-02000 SAW CUTTING OR GRINDING OF SIDEWALK
16 203-00200 UNCLASSIFIED EXCAVATION
17 203-02330 3-MAN LABOR CREW
18 206-00065 STRUCTURE BACK FILL (FLOW FILL)
19 208-00050 STORM DRAINAGE INLET PROTECTION
20 210-00810 RESET GROUND SIGN
21 210-04010 ADJUST MANHOLE/METER/VALVE BOX/PULLBOX
22 210-04011 ADJUST INLET FRAME AND ADJUSTABLE CURBHEachD
23 210-04020 RESET INLET GRATE, FRAME, AND ADJUSTABLE CURB BOX (NEW CASTING)
24 212-00050 SODDING
25 212-01200 RESTORE LANDSCAPING
26 212-01201 AMENDED TOP SOIL OR LANDSCAPE PLANTER'S SOIL MIX
27 304-06000 AGGREGATE BASE COURSE
28 403-00720 HBP PATCH/OVERLAY SX(75) PG 64-22
29 412-00000 24-HOUR HIGH EacHourLY STRENGTH CONCRETE
30 412-00001 ADD PIGMENT TO CONCRETE
31 412-00100 GEO TECH MATERIAL TESTING CONCRETE
32 412-00400 4" CONCRETE PAVEMENT
33 412-00600 6" CONCRETE PAVEMENT
34 412-00800 8" CONCRETE PAVEMENT
35 412-01000 10" CONCRETE PAVEMENT
36 412-01200 12" CONCRETE PAVEMENT
37 413-00100 CONCRETE PATCHING (SURFACE REPAIR <2" DEPTH)
38 601-00100 PAVESTONE STACKED PRE-CAST WALL BLOCK
39 601-00400 REINFORCED VARIABLE HEIGHT CONCRETE RETAINING WALL
40 601-06150 CONCRETE PATCHING (STRUCTURAL CURB REPAIR)
41 604-14050 NUMBER 14 INLET (L=6')
42 604-16050 SINGLE NUMBER 16 INLET
43 604-18050 CHASE DRAIN AND TREachD PLATE (1' WIDTH)
44 604-20050 CHASE DRAIN AND TREachD PLATE (2' WIDTH)
45 608-00000 CONCRETE SIDEWALK
46 608-00005 DETATCHED CONCRETE SIDEWALK
47 608-00010 CONCRETE CURB RAMP
48 608-00018 TRUNCATED DOMES (SPECIAL CAST IRON) MATERIAL ONLY
49 609-20000 CONCRETE GUTTER OVERLAY
50 609-21020 CURB & GUTTER TYPE II, SECTION 2B
51 609-21023 CURB & GUTTER TYPE IIB (9") CURBHEachD
52 609-22021 COMBO CURB, GUTTER & SIDEWALK
53 610-00026 MEDIAN COVER MATERIAL (6" PATTERNED COLORED CONCRETE)
54 613-07000 RESET PULL BOX
55 623-00204 SPRINKLER Square YardSTEM/ADJUST SPRINKLER HEachD
56 623-00205 SPRINKLER Square YardSTEM/NEW SPRINKLER HEachD
57 623-00505 SPRINKLER Square YardSTEM/IRRIGATION RECONSTRUCTION
58 630-00000 TRAFFIC CONTROL - ARTERIAL/COLLECTOR
59 630-00002 TRAFFIC CONTROL - LOCAL
60 630-00003 TRAFFIC CONTROL - UNIFORMED TRAFFIC CONTROL
Textura
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Textura Fee (reference table on BF-3)
UOM
Each
Each
Square Yard
Linear Foot/Feet
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Square Yard
Square Yard
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Each
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Linear Foot/Feet
Cubic Yard
Hour
Cubic Yard
Each
Each
Each
Each
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Square Foot/Feet
Square Foot/Feet
Cubic Yard
Ton
Ton
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Cubic Yard
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Square Yard
Square Yard
Square Yard
Square Yard
Square Yard
Square Foot/Feet
Square Foot/Feet
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Linear Foot/Feet
Each
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Linear Foot/Feet
Linear Foot/Feet
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Square Yard
Square Yard
Square Foot/Feet
Linear Foot/Feet
Linear Foot/Feet
Linear Foot/Feet
Square Yard
Square Yard
Each
Each
Each
Linear Foot/Feet
Day
Day
Hour
Lump-Sum
Quantity
5
5
600
200
5000
1010
1100
50
1745
2000
3
3
10
30
50
120
100
15
150
50
15
10
10
150
4207
200
1400
2500
300
20
25
50
815
800
50
30
20
150
70
75
2
2
5
5
600
1100
2000
200
800
5000
200
1000
30
30
700
650
5750
30
30
20
1
Contract No. 202477112
2025 ADA 1
SQ-1
December 3, 2024
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