Government Contract | Colorado
I-25 / City Center Drive and Troy Ave / Oakshire Ln Improvements

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Bid Information


Bid Alert No: 00000509147

Bid Title: I-25 / City Center Drive and Troy Ave / Oakshire Ln Improvements

Agency Bid No. Title: 16-011 (DT1201)

Received Date: 03/10/2016

Close Date: 03/30/2016

Purchase Type: Not Stated

Delivery Point: Pueblo, Colorado

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 03/17/2016 10:00 AM, Bidder Preregistration

Specifications

Specifications include, but are not limited to: 1. Clear and Grub 2012 S.F. $ $2. Remove 4 Concrete 3080 S.F. $ $3. Remove 7 Reinf. Concrete 795 S.F. $ $4. Remove Curb and Gutter 805 L.F. $ $5. Remove Asphalt Roadway 4548 S.F. $ $6. Remove Asphalt (Median/Path) 4062 S.F. $ $7. Remove Striping 473.7 S.F. $ $8. Remove Ped Pole 1 EA. $ $9. Remove Cabinet/Pull Box 1 EA. $ $10. Remove Traffic Signal Pole 1 EA. $ $11. Construct 6 Curb Head 338.5 L.F. $ $12. Construct 6 Standard Curb and Gutter 598.4 L.F. $ $13. Construct Type 2 Curb and Gutter 110.6 L.F. $ $14. Construct 4 Concrete 4238.8 S.F. $ $15. Construct 6 Concrete 754.3 S.F. $ $ 16. Construct 6 Colored Concrete 2677.2 S.F. $ $17. Construct 7 Reinf. Concrete 1089.6 S.F. $ $18. Construct 7 Reinf. Colored Concrete 291.6 S.F. $ $19. Construct Asphalt Roadway 4317.0 S.F. $ $20. Construct Asphalt (d=3) 105.4 S.F. $ $21. Subgrade Stabilization 20 TON $ $22. Install Epoxy Pavement Markings 4.0 Gal. $ $23. Install Narrow Arrow 2 EA. $ $

Bid Related Documents

Download Document

Product Codes: 96861, 91347, 96875, 91319, 91395, 91371

Agency Information


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Issuing Agency: City of Pueblo/IPT

State: Colorado

Agency Type: State and Local

Contact: Purchasing Department Purchasing Office, 230 South Mechanic Street, Pueblo, Colorado, 81003

Phone: 719-553-2350

Fax: 719-553-2351

Email: purchasing@pueblo.us

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