Bid Tabulations | Public Works City and County of Denver

Bid Tabulations

(line item analysis of each bidder's proposal – Note: Lump sum bids are not posted on this page, see Bid Summary Page for Lump Sum bid pricing)

2019 Bid Tabulations

201952040 - 2019 Citywide Concrete Spot Repairs, Phase 2 — Chato's Concrete LLC - $504,363.00
201951576 - 2019 Neighborhood Sidewalk Repairs, Phase 1 — Silva Construction, Inc. - $1,264,952.00
201950871 - TSSIP 16, 17, 18 Cabinet Upgrade — W.L. Contractors, Inc. - $1,174,087.00
201950316 - General Storm - Valverde — BT Construction - $4,554,470.45
201950389 - 27^th Street Storm Interceptor Phase 2 — Concrete Works of Colorado - $5,135,998.00
201950597 - Jackson Street Storm, Phase 1 — Ames Construction, Inc. - $10,458,100.00
201950653 - Traffic Signal Upgrade Mill Levy Pkg 13 — Sturgeon Electric Company - $1,881,000.00
201950258 - Evergreen Lakehouse Bridge Replacement — Myers and Sons Construction, LP - $1,105,840.08
201950021 - Genesee Park Base Camp — Goodland Construction, Inc. - $521,629.86
201950758 - 2015 Traffic Signal Upgrade - Mill Levy 9 — W.L. Contractors - $2,596,232.00
201948771 - Knox Court & W. 35th Avenue Neighborhood Bikeway — Silva Construction, Inc. - $853,872.50
201948512 - 2019 Citywide Chipseal and Crackseal — Vance Brothers - $3,520,250.00
201948326 - 2019 Citywide Concrete Spot Repairs, Phase 1 — Fasick Concrete, Inc. - $574,120.00
201948510 - 2019 Hot-In-Place-Recycling and Repaving — Cutler Repaving - $4,235,900.00
201948312 - 2019 ADA Ramp and Concrete Repair, Phase 1 – Fasick Concrete, Inc. - $2,287,200.00
201948370 - 2019 Citywide ADA Ramp and Concrete Repair Phase 2 — Silva Construction, Inc. - $2,438,850.00
201947078 - 2019 Citywide Concrete Repair — Fasick Concrete, $1,107,503.00
201948329 - 2019 Preventative and Critical Lining — Insituform Technologies, LLC $3,322,677.70

2018 Bid Tabulations

201845779 - 2018 Citywide Bond Concrete Repair - Keene Concrete, Inc, $2,468,950.00
201846136 - Denver TIP FY 2015 - Jacobs Investments, LLC dba Colorado Boring Co, $718,144.00
201845550 - Asbury & Tejon Park - Iron Woman Construction, $2,602,142.15
201846567 - River North Park - Iron Woman Construction, $4,862,873.91
201948801 - 2018 Traffic Signal Construction Master On-Call - Sturgeon Electric Company, Inc. $7,753,888.45
201947029 - 2018 Traffic Signal Construction Master On-Call - W.L. Constractors, Inc. $7,359,094.00
201845552 - Federal AID Project No. SHE M320-116 - Sturgeon Electric, $1,056,887.00
201843268 - SHE 2015 Traffic Signal Upgrade - Sturgeon Electric, $2,254,781.75
201844737 - Northeast Bond Paving - Martin Marietta Materials, $4,955,853
201844881 - Northwest Bond Paving - Martin Marietta, $4,308,187.74
201846881 - Colfax Ave Improvements at Lipan St - Phase 2 - Technology Constructors Inc., $369,779.00
201846018 - La Plata Peak General Storm - Duran Excavating, $2,990,592.25
201844724 - South Bond Paving - Martin Marietta Materials, Inc., $4,626.484.80
201845744 - Park Avenue Rehabilitation – SEMA Construction, $1,115,073
201844649 - 2018 Directional Boring Master On-Call – Colorado Boring, $2,314,805.00 and Global Underground Corp. $3,100,015.00
201844162 - Rude Park Ballfield and Access Improvements – American Civil Constructors LLC, $1,194,697.55
201843269 - 13th & Delaware Sanitary Sewer – T Lowell, $1,305,850.00
201841976 - 2018 Citywide Contract Overlay - Martin Marietta, $3,957,922.67
201843656 - General Sanitary – Cherry Creek Improvements - Insituform Technologies, LLC - $2,195,769.50
201843277 - Montbello Railings Phase 2 - Hallmark, Inc. - $623,792.00
201843190 - General Sanitary - Globeville Improvements - Insituform Technologies, LLC, $1,583,935.60
201841827 – 27th Street Storm Interceptor - Phase 1 — Iron Woman Construction & Environmental Services, LLC, $7,090,623.00
201840987 - 33rd Street Outfall (31st and 36th Street Outfall Project) Segment – Curtis St. to Lafayette St. — Concrete Works of Colorado, Inc, $7,636,119.00
201841403 - 38th & Holly Detention Pond Improvements — SEMA Construction, Inc., $1,914,373.33
201842703 - 2018 Sanitary Lining — Insituform Technologies, $3,241,460.25
201842444 - Mill 5 – West 38th Ave & Peoria at 49th/Andrews — WL Contractors, $1,954,962
201841312 - General Storm – Mt. Blanca — T Lowell, $2,905,850
201842076 - Mill Levy 8C — Traffic Signal Upgrades — WL Contractors, $1,400,388

201841447 - 2018 Neighborhood Sidewalk Repair Phase 1 - Chato’s Concrete, LLC - $995,214.00
201840538 - 2018 Citywide Chipseal and Crackseal - Vance Brothers, $4,186,635.00
201840154 - Federal Blvd Reconstruction, 5th Ave to Howard Place — Ames Construction, Inc. - $12,849,200.00
201839748 - Denver TSSIP 2015 — Jacobs dba Colorado Boring, $352,250
201839852 - 2018 Concrete Panel Replacement Program — Villalobos, $1,066,950.00
201840397 - 2018 Hot-In-Place Recycling and Repaving — Cutler Repaving, Inc. - $4,447,866.81
201839497 - 2018 Citywide Concrete Spot Repairs Phase 1A – Keene Concrete, Inc., $408,127.50
201840942 - 2018 Citywide Concrete Spot Repairs Phase 1B — Fasick Concrete, Inc., $444,340.00
201840713 - 2018 Citywide ADA Ramp & Concrete Repair Phase 1C — Fasick Concrete, Inc. - $2,695,800.00
201840722 - 2018 Citywide ADA Ramp & Concrete Repair Phase 1B - Keene Concrete, Inc. - $2,593,000.00
201839505 - 2018 Citywide ADA Ramp & Concrete Repair Phase 1A - Silva Construction, Inc. $2,448,850.00
201839567 - Bible Park Pedestrian Bridges - 210 & 230 - Hallmark, $493,032.50

2017 Bid Tabulations

201737381 - Sanderson Gulch Reach 1 - Ralph L. Wadsworth Construction, $11,664,856.78
201736679 - Westwood Park Renovation - ECI Site Construction Management, Inc., $1,100,804.33
201736678 - Denver Moves 21st & Broadway Neighborhood Bikeway - Concrete Works of Colorado, $1,160,507.04
201736677 - Washington Park Playground Replacement - GP Cooper, $1,277,296.72
2017XXXXX - Sign Construction Services Master On-Call - American Sign, $1,114,363.20 and Colorado Barricade, $1,193,411.61
201736456 - 2017 Annual Sanitary Lining - Layne Inliner, $2,718,781.08
201736063 - East Yale Avenue Storm, Phase 1 - Flatiron, $3,021,112.17
201735948 - Cranmer Park Sun Dial Terrace Renovation - Krische Constructors, Inc $1,950,651.34
201735788 - Platte River and Goldsmith Gulch Rehabilitations - Myers and Sons, $1,588,659.14
201735705 - Traffic Signal Upgrade - Mill Levy 6 - Sturgeon Electric 1,613,210.80
201734984 - Glenbrook Detention Basin - Mortenson, $3,940,045.00
201733898 - Citywide Hot-in-Place Recycling and Repaving Program - Cutler Repaving Inc, $3,781,755.57
201733868 - Wellshire GC Irrigation Renovation - Lexicon, Inc. - $2,833,403.97
201734986 - Mill Levy 7A Traffic Signal Upgrade - Sturgeon Electric, $1,516,429.56
201734070 - Mill Levy 7B - W L Contractors - $1,254,068.30
201734794 - SHE 2014/FASTER 2015 Traffic Signal Upgrade - Dynalectric, $1,654,190.88
201734065 - Park Hill Storm, Phase V - Flatiron Constructors, Inc., $7,638,647.98
201733535 - 2017 Citywide Chipseal and Crackseal - Foothills Paving, $3,991,796.54
201733838 - 2017 Citywide Concrete Panel Replacement - Silva Construction, Inc. $1,026,241.65
201733316 - 19th & 20th 2-Way Conversion - Jalisco International, Inc. $2,584,184.46
201732714 - Mt Massive General Storm - Mortensen, $3,144,109.72
201732595 Mill Levy 8A & 8B Traffic Signal Upgrade - W. L. Contractors, Inc., $1,178,904.74

2016 Bid Tabulations

201631819 - 33rd Street Outfall (31st and 36th Street Outfall Project) Segment – Blake St. To Arapahoe St. - Concrete Works, $6,556,720.00
201631974 Ramp 1-42 Morrison Alameda Knox - Sturgeon, $1,222,417.58
201632041 2017 Citywide ADA Ramp Phase 3 - Keene Concrete , Inc. $849,274.30
201733193 2017 Citywide ADA Ramp Phase 3 - Fasick Concrete , Inc. $869,969.73
201631820 2017 Citywide ADA Ramp Phase 2 - Keene Concrete, Inc. $2,465,484.21
201732943 2017 Citywide ADA Ramp Phase 2 - Chato’s Concrete, LLC $2,888,527.16
201732960 2017 Citywide ADA Ramp Phase 2 - Silva Construction, Inc. $2,881,540.31
201630479 - Cherry Creek South Drive, Phase 3, Reconstruction - Concrete Works of Colorado, Inc. $6,556,720.00
Combined Bid Tab includes Phase A, Phase CCT, Phase B (Add Alt.#1)
201631711 - Mt Elbert General Storm - Gilbert, $931,089.90
201631709 - Mt Harvard General Storm - Mortenson, $1,521,226.70
201632421 - 2016 Pavement Markings Master On-Call – RDP Barricade Company dba Colorado Barricade $3,682,562.23
201631445 - 2016 Pavement Markings Master On-Call – RoadSafe Traffic Systems, Inc. $3,397,424.32
201631725 - 2017 Downtown ADA Ramp & Concrete Repair Phase 1 – Jalisco International, Inc. $2,901,452.10
201630040 - Goldsmith Gulch Trail Replacement - T2 Construction, $526,015.09
201630533 - Colfax and Lipan Intersection Improvements - Goodland Construction, Inc., $1,636,145.93
201629825 - 2016 On-Call Concrete Repair A - Keene Concrete, Inc. $3,231,358.99
201630792 - 2016 On-Call Concrete Repair B - Silva Construction Inc., $3,241,090.51
201629362 - Citywide Concrete Panel Replacement - Chato’s Concrete, LLC, $549,042.24
201629200 - 2015 General Storm - Duran Excavating Inc $2,278,052.12
201629156 - Denver Transportation Improvement Program 2014 - Jacob’s Investments LLC / dba Colorado Boring Co., $788,731.40
201627408 - 33rd Street Outfall (31st and 36th Street Outfall) Segment Mountain Cement to Blake St - BT Construction $11,240,744.83
201627770 - SH 30 Hampden & Havana Pedestrian Safety Connections - Villalobos Concrete Inc $2,054,913.46
201627544 - Weir Gulch Culvert Rehabilitation at 3rd & Hooker - Goodland Construction $510,818.83
201627656 2016 Wastewater Capital Project Support - Bid Tabulation based on markup - Brannan Construction Company 78% markup
201626972 - 2016 Enhanced Bike Facilities Construction Svcs Master On-Call - Sky Blue Builders LLC $5,607,581.34
201627294 - 40th Avenue Sidewalk Improvement – Sky Blue Builders, LLC, $403,893.03
201626378 - 2016 Contracted Overlay – Brannan Sand and Gravel Company, LLC $2,022,582.56
201626337 - 2016 Citywide Hot In Place Recycling and Repaving — Cutler Repaving Inc $3,648,139.31
201626200 - 2016 Citywide Chipseal and Crackseal — Foothills Paving and Maintenance $3,196,124.19

2015 Bid Tabulations

201525095 - Kennedy Ballpark Detention Pond – T. Lowell Construction Fund $2,664,522.00
201525799 - 2016 Citywide ADA Ramp & Concrete Repairs Phase 3 – Silva Construction $2,813,414.71
201626327 – 2016 Citywide ADA Ramp & Concrete Repairs Phase 2B – Keene Concrete, Inc. $987,659.08
201525472 - 2016 Citywide ADA Ramp & Concrete Repairs Phase 2A – Fasick Concrete Inc. $928,181.52
201526080 - 2016 Citywide ADA Ramp & Concrete Repairs Phase 1C – Keene Concrete, Inc. $3,051,413.60
201526072 - 2016 Citywide ADA Ramp & Concrete Repairs Phase 1B – Chato's Concrete LLC, $2,983,021.03
201525285 - 2016 Citywide ADA Ramp & Concrete Repairs Phase 1A — Silva Construction Inc, $2,719,535.37
201524769 - 2015 Intersection Safety/Traffic Civil Master On Call - Silva Construction Inc., $3,221,096.58
201523858 - S Broadway Reconstruction - Castle Rock Construction Company of Colorado LLC, $12,001,144.39
201521811 - Denver Broadway & 16th Ave. Intersection Improvements - Chato's Concrete LLC, $1,132,678.30
201522530 - 2015 Critical Wastewater Infrastructure Repairs and Maintenance – Brannan Construction Co. $3,000,000.00
201521653 - 33^rd St. Outfall (31st and 36th St. Outfall) Segment-Arkins Court to Mountain Cement – BT Construction $7,497,109.75
201520980 - 2015 Bicycle Lane Pavement Markings Construction Services Master On-Call – Roadsafe, $994,395.50
201520938 - RAMP 1-41 Colfax Traffic Signal Upgrade - Dynalectric Co., $1,927,935.24
201520919 - Citywide Concrete Panel Replacement - Chato's Concrete LLC, $443,523.61
201419682 - Evergreen Bridge Replacement Over Bear Creek - ESCO Construction, $355,841.93
201521883 - 35th/36th Pedestrian Bridge - Jalisco International, Inc., $6,005,516.98
201522741 - 2015 Traffic Signal Construction Master On-Call - W.L. Contractors, $1,914,307.80
201520020 - Ramp 1-44: Santa Fe/Evans Signal & S Platte River Dr Sign Bridge Upgrade - W.L. Contractors $1,107,294.00
201520203 - Public Infrastructure 38th & Blake TOD Project - K.E.C.I. $2,038,962.34
201520529 - Citywide Hot-In-Place Recycling and Repaving - Cutler Repaving, Inc. $3,833,530.94
201419548 - 2015 Citywide ADA Ramp & Concrete Phase II - Silva Construction, Inc. $2,703,938.90
201520189 - 2015 Citywide ADA Ramp & Concrete Repair Phase 2B - Fasick Concrete, $2,775,574.49
201520191 - 2015 Citywide ADA Ramp & Concrete Repair Phase 2C - Keene Concrete, $3,144,618.78
201521378 - 2015 Citywide ADA Ramp & Concrete Repair Phase 4B - Chato’s Concrete, $1,068,618.57
201520594 - 2015 Citywide ADA Ramp & Concrete Repair Phase 4 - Silva Construction, Inc. $1,019,580.35
201520345 - Inca Street Multi-Use Path - Lawson Construction Co. $2,403,866.90
201520264 - Public Infrastructure (38th & Blake Station) TOD Project - SEMA Construction, Inc. $2,585,507.64
201520866 - 2015 Citywide Chipseal and Crackseal - Foothills Paving and Maintenance, Inc. $2,497,137.73

2010-2013 Archives

Previous Bid Tabulations

Email Elizabeth.Zollo@denvergov.org for bid tabulations earlier than 2010.