Site work and paving for a sidewalk / parking lot in Colorado Springs, Colorado. Completed plans call for site work for a sidewalk / parking lot.

As of April 18, 2024, this project was awarded to Finsterwald Service, awarded amount is $697,381.43. The Project work generally consists of demolition of existing asphalt, curb and gutter, and sidewalk, followed by the installation of curb and gutter, curb ramps, sidewalk, asphalt patching and traffic signal equipment. The City has purchased all the signal equipment for the project. However, the Contractor will be responsible for acquiring the equipment from the City and delivering it to the respective sites. Reference Number 0000342477 Question Acceptance Deadline 02/27/2024 01:00 PM MT Questions are submitted online No, All questions must be submitted in writing to the following Contracts Specialist. All questions must be submitted via email and must be received Requests for Information, support and questions shall be directed to: Contract Specialist Name: Mike Zeller Contract Specialist Email: michael.zeller@coloradosprings.gov Three Trail Crossings Project: Dublin Park Crossing Dublin Blvd, Rock Island Crossing Murray Blvd and Shooks Run Crossing Uintah St The Contractor shall complete all work within 60 Working Days after the Notice to Proceed. The Contractor shall start work promptly after receipt of the Notice to Proceed and Pre-Construction Meeting and continue to work diligently until all work is completed and accepted by the City. If the total amount of the accumulative Bid is more than $50,000, or a bond is required elsewhere in this IFB, the Bidder is required to furnish with their Bid a bid security in the form of a bank certified check, bank cashier's check or a one-time bid bond underwritten by a company licensed to issue bonds in the State of Colorado and acceptable to the City in an amount equal to at least 5% of the total amount of the Bid payable without condition to the City. Estimated Project Magnitude: $500,000.00 - $700,000.00 *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. The Procurement Services Manager has the authority to reject any Bid based on, but not limited Any Bid that fails to conform to the essential requirements of the Invitation for Bids shall be rejected.