2026 Citywide Concrete Panel Repair

Location: Colorado
Posted: Mar 3, 2026
Due: Apr 7, 2026
Agency: City of Denver
Type of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • Z - Maintenance, Repair or Alteration of Real Property
Publication URL: To access bid details, please log in.
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
Important Dates

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

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 BidNet . Late bids will not be accepted.
  • To access the bid opening:
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
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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