2026 Citywide Concrete Panel Repair

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

General Statement of Work
Work will consist of removal of deficient concrete street panels 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. - Meeting Agenda (PDF, 49KB)
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 3, 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

• 202683426-Addendum-1.pdf (PDF, 162KB)