Archive Bid Tabulations 2016-Present

(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)

2022 Bid Tabulations

Project Amount  Awarded Firm(s)
202263040 - Mill Levy 16A, 17A and 38 Traffic Signals Construction(PDF, 151KB) $3,580,868.00  Sturgeon Electric Company, Inc.
202261962 - W 29th Ave and Speer Blvd Sanitary Improvements(PDF, 143KB) $4,880,900.95  Concrete Works of Colorado, Inc.
202264319 - 2022 Citywide ADA Ramp and Concrete Repair, Phase 4(PDF, 121KB) $2,777,483.00  Silva Construction, Inc.
202264320 - 2022 Citywide ADA Ramp and Concrete Repair, Phase 3(PDF, 122KB) $2,708,933.00  Silva Construction, Inc.
202263705 - Marston Lake North Upstream of Glenbrook Pond, Phase 1(PDF, 164KB) $3,607,252.95  Concrete Works of Colorado, Inc.
202263315 - Connecting Auraria(PDF, 553KB) $6,345,997.02  Hamon Infrastructure, Inc.
202262275 - Cole Arts and Science Academy Safe Routes to School(PDF, 66KB) $840,992.00  TechCon Infrastructure, LLC
202262166 - South Broadway Multimodal Improvements(PDF, 102KB) $14,260,000.00  Hamon Infrastructure, Inc.
202262453 - Tennessee & Oneida Storm System, Phase 1(PDF, 167KB) $7,565,456.00  BT Construction, Inc.
202262168 - 2022 Preventative and Critical Lining, Phase 2(PDF, 114KB) $1,798,691.00  Insituform Technologies, LLC
202261839 - 2022 Preventative and Critical Lining, Phase 1(PDF, 273KB) $4,996,553.00  Insituform Technologies, LLC
202261845 - 2022 Citywide Hot-in-Place Recycling and Repaving(PDF, 69KB) $4,297,786.50  Cutler Repaving, Inc.

 

2021 Archive Bid Tabulations

202160985 - Blair-Caldwell Branch Library Renovation(PDF, 84KB) $2,641,470.00 Interlock Construction Corp.
202161645 - 2022 ADA Ramp and Concrete Repair, Phase 2(PDF, 117KB) $2,535,000.00 Silva Construction, Inc.
202161305 - Bond Paving #7(PDF, 69KB) $3,106,872.91 Martin Marietta Materials, Inc.
202161629 - 2022 Citywide ADA Ramp and Concrete Repair, Phase 1(PDF, 122KB) $2,550,847.00 Keene Concrete, Inc.
202160371 / 202160372 - Heron Pond-Carpio Sanguinette Park Phase 1B, Schedule A & B(PDF, 189KB) $17,763,448.08 Iron Woman Construction & Environmental Services, LLC
202161502 - 2022 Citywide Concrete Panel Replacement(PDF, 93KB) $909,008.00 Chato's Concrete, LLC
202161294 - 2022 Citywide Chip Seal and Crack Seal(PDF, 91KB) $5,008,750.00 Vance Brothers, Inc.
202161342 - 2022 Bond Concrete(PDF, 123KB) $1,421,300.50 Silva Construction, Inc.
202161324 - 2022 Contract Mill and Overlay(PDF, 115KB) $2,769,407.50 Brannan Sand & Gravel Company, LLC
202161292 - 2022 Citywide Concrete Spot Repair(PDF, 121KB) $700,019.00 Keene Concrete, Inc.
202160901 - 20th Street Bridge Rehabilitation(PDF, 334KB) $4,812,901.50 Structures, Inc.
202160233 - Police District 5 Replacement $12,251,860.00 W.E. O'Neil Construction, Co.
202160132 - Marion Street System, Phase 2(PDF, 91KB) $4,881,198.00 BT Construction, Inc.
202160104 - New Traffic Signals (NTS)-1 and Mill Levy 12 - Traffic Signals Construction(PDF, 139KB) $2,935,650.01 Sturgeon Electric Company, Inc.
202159066 - South Platte Greenway Access Sidewalk Improvements(PDF, 136KB) $2,326,000.00 Hamon Infrastructure, Inc.
202158902 - 2021 Preventative and Critical Lining(PDF, 162KB) $3,685,090.90 Insituform Technologies, LLC
202158939 - 2021 Citywide ADA Ramp and Concrete Repair 3(PDF, 109KB) $3,222,752.00 Silva Construction, Inc.
202158956 - Passenger Amenity Program - Montbello Bus Stop Improvements(PDF, 113KB) $335,325.00 TechCon Infrastructure, LLC
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.
202157402 -2021 Citywide ADA Ramp and Concrete Repair 1(PDF, 122KB) $2,720,186.00 Silva Construction, 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.
   

2020 Archive Bid Tabulations

2019 Archive Bid Tabulations

2018 Archive Bid Tabulations

 

Email Danielle.Abbott@denvergov.org for bid tabulations earlier than 2016.