2026 Street and Alley Contract Mill & Overlay

Agency: City of Denver
State: Colorado
Type of Government: State & Local
NAICS Category:
  • 237310 - Highway, Street, and Bridge Construction
Posted Date: Apr 2, 2026
Due Date: May 6, 2026
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
2026 Street and Alley Contract Mill & Overlay

Closing date May 06, 2026, 01:00 PM

  • Reference number Contract No. 202683839
  • Status Open
  • Summary The work will consist of roto-milling asphalt pavement and paving the top lift at a depth of 2”. Work will be performed citywide. The work includes traffic control, installation of signs and pavement markings, and public information. This is a Maximum Value hard bid contract. The maximum contract amount is $6,850,000.00.

Contract No. 202683839 – 2026 Street and Alley Contract Mill & Overlay
April 2, 2026

General Statement of Work
The work will consist of roto-milling asphalt pavement and paving the top lift at a depth of 2”. Work will be performed citywide. The work includes traffic control, installation of signs and pavement markings, and public information. This is a Maximum Value hard bid contract. The maximum contract amount is $6,850,000.00.

Statement of Quantities (PDF, 23KB) (PDF)

Maximum Contract Amount: The maximum contract amount is $6,850,000.00. The maximum amount to be paid for all work performed under this contract shall in no event exceed the sum of $6,850,000.00 (contract amount is no guarantee of work).

Virtual Pre-Bid Meeting on April 8, 2026 at 1:00 p.m.
To access the meeting, please call 720-388-6219 and enter conference ID: 521 736 283# or join via Microsoft Teams .

Questions Deadline: April 24, 2026 at 1:00 p.m. local time.

Bid Opening on May 6, 2026 at 1:00 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 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: ­­­­322 733 604# or join via Microsoft Teams .

Plans Available April 2, 2026 – Digital Download – Solicitation No.202683839

MWBE Goal: 30%

Prequalification: Each bidder must be prequalified in category 1F(1) Asphalt at or above the $10,000,000.00 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: 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 Date: April 2, 2026
Published In: Do Business with DOTI and BidNet

Contact details
Important Dates

Pre-Bid Meeting: April 8, 2026, at 1:00 p.m.

Questions Deadline: April 24, 2026, at 1:00 p.m. local time.

Bid Opening on May 6, 2026, at 1:00 p.m.

  • Bids will be received and accepted via BidNet . Late bids will not be accepted.
  • To access the bid opening:
Publication Dates

Publication Date: April 2, 2026
Published In: Do Business with DOTI and BidNet

Attachment Preview

Bid Item Description Bid Quantity Unit
202-00204 Removal of Asphalt Mat (Street) 400,000 SY
202-00205 Removal of Asphalt Mat (Alley) 35,000 SY
202-00810 Removal of Ground Sign 3 EA
210-00050 Reset Ground Sign 5 EA
210-00810 Reset Inlet Grate and Frame 2 EA
210-04010 Adjust Manhole/Meter/Valve 100 EA
403-00720 HBP Patch 500 TON
403-34741 HBP Type Grading SX(75) (PG 64-22) (Street) 45,000 TON
403-34742 HBP Type Grading SX(75) (PG 64-22) (Alley) 3,850 TON
612-00002 Adjust Tubular Marker/Rubber Wheel Stop/Modular Traffic Lane Divider 4 EA
612-00003 Reset Tubular Marker (Surface Mount) 4 EA
612-00004 Reset Rubber Wheel Stops (4"x73"x6") 4 EA
612-00005 Reset Modular Traffic Lane Divider 4 EA
614-00021 Sign Panel(Furnish Only) 3 SF
614-00216 Steel Sign Post (2x2 Inch Tubing) 3 LF
627-00005 Epoxy Pavement Markings 675 GAL
627-00310 Thermo Plastic Pavement Markings( X-Walk, Stop Line) 12,300 SF
627-30205 Preformed Plastic Pavement Markings Word Symbol 5,000 SF
630-00204 Traffic Control (Arterial) 45 LS/DAY
630-00206 Traffic Control (Collector/Local) 20 LS/DAY
630-208 Traffic Control (Alley) 30 LS/DAY
630-00003 Uniformed Traffic Control 400 HR
630-80355 Variable Message Sign (Portable) 10 LS/DAY
631-00000 Public information 1 LS
Textura Textura Fee = $13,455.00 1 LS

Solicitation No. 202683839 - 2026 Street and Alley Contract Mill & Overlay
Statement of Quantities
Bid Item Description Bid Quantity Unit
202-00204 Removal of Asphalt Mat (Street) 400,000 SY
202-00205 Removal of Asphalt Mat (Alley) 35,000 SY
202-00810 Removal of Ground Sign 3 EA
210-00050 Reset Ground Sign 5 EA
210-00810 Reset Inlet Grate and Frame 2 EA
210-04010 Adjust Manhole/Meter/Valve 100 EA
403-00720 HBP Patch 500 TON
403-34741 HBP Type Grading SX(75) (PG 64-22) (Street) 45,000 TON
403-34742 HBP Type Grading SX(75) (PG 64-22) (Alley) 3,850 TON
612-00002 Adjust Tubular Marker/Rubber Wheel Stop/Modular Traffic Lane Divider 4 EA
612-00003 Reset Tubular Marker (Surface Mount) 4 EA
612-00004 Reset Rubber Wheel Stops (4"x73"x6") 4 EA
612-00005 Reset Modular Traffic Lane Divider 4 EA
614-00021 Sign Panel(Furnish Only) 3 SF
614-00216 Steel Sign Post (2x2 Inch Tubing) 3 LF
627-00005 Epoxy Pavement Markings 675 GAL
627-00310 Thermo Plastic Pavement Markings( X-Walk, Stop Line) 12,300 SF
627-30205 Preformed Plastic Pavement Markings Word Symbol 5,000 SF
630-00204 Traffic Control (Arterial) 45 LS/DAY
630-00206 Traffic Control (Collector/Local) 20 LS/DAY
630-208 Traffic Control (Alley) 30 LS/DAY
630-00003 Uniformed Traffic Control 400 HR
630-80355 Variable Message Sign (Portable) 10 LS/DAY
631-00000 Public information 1 LS
Textura Textura Fee = $13,455.00 1 LS
Page 1 of 1

This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

Description: Notice of Contractor Settlement Department: CDHS - Office of Administrative Solutions Buyer:

State Government of Colorado

Bid Due: 1/01/2099