Following bid openings, the bids will be summarized and posted, generally within two (2) business days of the advertised opening. Bid tabulations are posted once the City has received a signed contract from the apparent low bidder. Bid tabulations are not posted if it was a lump sum bid. For those, refer to the Bid Summary.
Line item analysis of each bidder's proposal. Lump sum bids are posted under Bid Summaries.
Project |
Amount |
Awarded Firm(s) |
202473941 - Torreys Peak General Storm(PDF, 383KB) |
$3,838,248.72 |
Concrete Works of Colorado, Inc. |
202473378 - General Storm: S Hazel Ct and W Iowa Ave(PDF, 377KB) |
$4,332,423.00 |
Hamon Infrastructure, Inc. |
202472434 - 2024 Hot-in-Place Recycling and Repaving(PDF, 829KB) |
$4,190,297.00 |
Cutler Repaving, Inc. |
202472279 - 2024 Street Maintenance Contract Mill & Overlay(PDF, 282KB) |
$2,918,029.25 |
Brannan Sand and Gravel Co, LLC |
202472432 - 2024 Citywide ADA Ramp and Concrete Repair C(PDF, 113KB) |
$2,697,005.00 |
Keene Concrete, Inc. |
202472240 - 2024 Citywide Chip Seal and Crack Seal(PDF, 121KB) |
$3,540,832.50 |
Vance Brothers, Inc. |
202472629 - 2024 WMD Pipe & Manhole Rehabilitation, Phase 1(PDF, 120KB) |
$5,388,007.60 |
Insituform Technologies, LLC |
202472080 - 2024 Citywide ADA Ramp & Concrete Repair B(PDF, 126KB) |
$2,385,837.50 |
Keene Concrete, Inc. |
202371546 - South Federal Green Boulevard(PDF, 147KB) |
$9,991,726.00 |
Jalisco International, Inc. |
202368760 - 2023 WMD Pipe Rehabilitation, Phase 2(PDF, 123KB) |
$1,796,182.40 |
Insituform Technologies, LLC |
202366921 - 2023 WMD Pipe Rehabilitation, Phase 1(PDF, 128KB) |
$4,247,898.00 |
Insituform Technologies, LLC |
202366472 - 2023 Wastewater Infrastructure Program Support(PDF, 155KB) |
$5,043,960.00 |
Brannan Construction Company |
202367723 - 2023 Emergency Wastewater Repairs(PDF, 138KB) |
$4,191,995.00 |
SEMA Construction, Inc. |
202366920 - 2023 Citywide Chip Seal and Crack Seal(PDF, 89KB) |
$4,949,320.00 |
Vance Brothers, Inc. |
202366828 - 2023 Directional Boring Master On-Call(PDF, 220KB) |
$2,758,964.50 |
Colorado Boring Company |
202366352 - 2023 Hot-in-Place Recycling and Repaving(PDF, 114KB) |
$5,042,399.50 |
Cutler Repaving, Inc. |
202366351 - 2023 Street Maintenance Contract Mill and Overlay(PDF, 96KB) |
$2,607,987.50 |
Brannan Sand and Gravel Company, LLC |
202366350 - 2023 Concrete Panel Replacement(PDF, 115KB) |
$1,577,975.00 |
Keene Concrete, Inc. |
202366349 - 2023 Citywide Concrete Spot Repair(PDF, 111KB) |
$922,500.00 |
Silva Construction, Inc. |
202366348 - 2023 Citywide ADA Ramp and Concrete Repair, Phase 3(PDF, 111KB) |
$2,917,606.00 |
Silva Construction, Inc. |
202366347 - 2023 Citywide ADA Ramp and Concrete Repair, Phase 2(PDF, 103KB) |
$3,087,250.00 |
Keene Concrete, Inc. |
Archive Bid Tabulations 2023-2016