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.
Summary of amounts of bidders base and alternate proposals; lump sum bids and mark-up projects noted with *
Archive Bid Summaries 2021-Present
Archive Bid Summaries 2011-2020
Line item analysis of each bidder's proposal. Lump sum bids are posted under Bid Summaries.
| Project |
Amount |
Awarded Firm(s) |
| 202157934 - Mill Levy 11(PDF, 122KB) |
$1,717,350.00 |
Sturgeon Electric Company, Inc. |
| 202157632 - Green Valley Ranch Pool(PDF, 106KB) |
$11,043,237.00 |
FCI Constructors, Inc. |
| 202157824 - 2021 Street Maintenance Contract Mill & Overlay(PDF, 89KB) |
$4,742,517.40 |
Martin Marietta Materials, Inc. |
| 202057319 - 2021 Citywide Concrete Panel Replacement(PDF, 115KB) |
$885,190.00 |
Silva Construction, Inc. |
| 202157402 - 2021 Citywide ADA Ramp and Concrete Repair 1(PDF, 122KB) |
$2,720,186.00 |
Silva Construction, Inc. |
| 202056865 - 27th Street Storm Interceptor Phase 3(PDF, 138KB) |
$5,323,039.00 |
BT Construction, Inc. |
| 202057288 - General Sanitary Lincoln Park North(PDF, 120KB) |
$2,551,017.00 |
Insituform Technologies, LLC |
| 202057115 - 2021 Citywide Chip Seal and Crack Seal(PDF, 103KB) |
$4,413,960.00 |
Vance Brothers, Inc. |
| 2020xxxxx - 2021 Pavement Marking On-Call(PDF, 99KB) |
$6,797,119.00 and $6,700,705.50 |
Colorado Barricade Company, LLC (Contract # 202157981) and Roadsafe Traffic Systems, Inc. (Contract # 202056620) |
| 2020xxxxxx - 2021 Sign Replacement On-Call(PDF, 133KB) |
$3,412,355.50 and $5,197,142.50 |
Colorado Barricade Company, LLC (Contract # 202057047) and American Sign and Striping Company (Contract # 202157836) |
| 202057316 - 48th Avenue TOD Improvements Brighton to York(PDF, 107KB) |
$1,921,315.05 |
Goodland Construction, Inc. |
| 202055847 - Grays Peak General Storm Project(PDF, 200KB) |
$5,543,456.00 |
Concrete Works of Colorado, Inc. |
| 202057327 - 2021 Citywide ADA Ramp and Concrete Repair 2(PDF, 175KB) |
$2,764,845.00 |
Keene Concrete, Inc. |
| 202157706 - 2021 Bond Paving #6(PDF, 117KB) |
$4,418,480,00 |
Brannan Sand & Gravel Company, LLC |
| 202157389 - 2021 Citywide Hot-in-Place Recycling and Repaving(PDF, 115KB) |
$4,288,898.50 |
Cutler Repaving, Inc. |
| 202057112 - 2021 Citywide Concrete Spot Repair(PDF, 138KB) |
$915,107.00 |
Chato's Concrete, LLC. |
Archive Bid Tabulations 2020-Present
Archive Bid Tabulations 2015-2020