Summary of Specifications:
Notice is hereby given that the City of Lakewood, Colorado will receive Sealed Bids for BID No. 3068 for:
The construction of ALAMEDA AVENUE AT HARLAN AND DEPEW TRAFFIC SIGNAL UPGRADES, SHE M760-029 according to City specifications. Bids are required for the entire work described in the Bid Schedule. The estimated quantities of the major items of work are as follows:
DESCRIPTION UNIT OF MEASURE ESTIMATED QUANTITY 202 Removal of Traffic Signal Equipment L.S. 1 202 Removal of Asphalt Mat SY 410 212 Native Seeding SY 360 403 Hot Mix Asphalt (Asphalt) Ton 40 608 Concrete Sidewalk S.Y. 132 609 Curb and Gutter Type 2 (Section IIB) L.F. 240 613 Electric Conduit L.F. 3010 614 Traffic Signal-Light Pole Steel EA 8 627 Preformed Plastic Marking (Walk Stop) SF 256 629 Construction Surveying L.S. 1 630 Construction Traffic Control EA (see plans)
This project is federally funded. Federal labor standard provisions, wage rates, contract goals applicable executive orders and other federal requirements will apply. The UDBE contract goal for this project is 0%. The on-the-job trainee requirement is 0 hours. Estimated cost for this project is between $440,000-$490,000.
A pre-bid conference to review and discuss the project will be held on November 30, 2010 at 10:00 a.m. in the City of Lakewood Finance Department Conference Room., 480 S. Allison Parkway, Lakewood, Colorado 80226.
Bids will be received at the Finance Department Front Desk 1st Floor, 480 S. Allison Parkway, Lakewood, Colorado 80226, until 10:00 a.m. (our clock), on December 7, 2010. Bids will not be accepted after the specified hour and date of Bid Opening. Bids which are not prepared and filed in accordance with the Information to Offerors will be rejected.
Contract Documents, including Plans, Special Provisions, and Instructions to Bidders will be made electronically available online at no cost on the Rocky Mountain E-Purchasing System (RMEPS) website at http://www.govbids.com/scripts/co1/public/home1.asp. If needed, documents will also be available for purchase at the front desk of the Finance Department, Civic Center South, 480 South Allison Parkway, Lakewood, Colorado, after November 12, 2010. The cost of hard copy Contract Documents is $30 and is nonrefundable.
All questions shall be sent in writing to Mary O’Halloran, Purchasing Division, 480 S. Allison Parkway, Lakewood, Colorado, 80226, fax 303-987-7678, email maroha@lakewood.org before 10:00 a.m. MST, on December 2, 2010.
The City reserves the right to waive any informalities and/or to reject any or all proposals in part or in whole.
The City of Lakewood is an Equal Opportunity Employer.
