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Basic Information

Reference Number

0000164788

Issuing Organization

City of Littleton

Owner Organization

Public Works - Engineering

Project Type

IFB - Invitation for Bid (Formal)

Project Number

IFB-0042-2017

Title

2017 Street Surface Seal Project

Source ID

PU.AG.USA.1409.C2686851

Details

Location

United States, Colorado, Arapahoe County

Job Location

Various streets located in City of Littleton, Colorado

Piggyback Contract

Description

The City of Littleton Public Works is concentrating on maintaining and preserving the condition of existing roadway infrastructure throughout the City. This project consists of furnishing all labor, materials, and equipment necessary to complete in place the application of emulsified asphalt and aggregate cover coat to those streets listed on the Location Schedule.

It is anticipated that is will require approximately 74,024 SY of Slurry Seal, Type II and 24,972 SY of ¼” Chip Seal w/ Fog Coat. Other anticipated work includes cleaning of manholes and valves, and application of applicable pavement markings.

Project completion date is September 22, 2017.

Dates

Publication

07/19/2017 10:48 AM MDT

Question Acceptance Deadline

07/28/2017 01:00 PM MDT

Questions are submitted online

Closing Date

08/01/2017 01:00 PM MDT

Prebid Conference

07/26/2017 10:00 AM MDT

Contact Information

Brent Thompson

303-795-3798

bthompson@littletongov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Contractors License Required

- FOB Destination

- FOB Pre-Paid

- Insurance Required

- Warranty Information Required

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

07/26/2017 10:00 AM MDT

Location

Development Conference Room, City of Littleton, 2255 West Berry Avenue, Littleton, Colorado 80120

Event Note
See more

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Bid Bond Required
Credit Card Payment Preferred
Insurance Required
Payment Terms - Net 30
Performance, Labor and Materials Payment Bond required from successful bidder
One year warranty information required
Project completion date is September 22, 2017
See attached Contract Documents for instructions and requirements