Colorado Department of Transportation 15:12 Monday, October 28, 2019 1 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190103 ZAK DIRT, INC. 8 $30,306,322.04 97.57 ER119A-065 PR SH 119A BOULDER CANYON 4 M 20190103 ZAK DIRT, INC. 8 $30,306,322.04 97.57 STA119A-069 SH 119: NEDERLAND - EAST 4 M 20190103 Bixby Electric, Inc. 2 $1,203,248.00 91.75 NHPPR500-173 US 160_550 DURANGO SIGNALS OPS 5 M 20190103 MARTIN MARIETTA MATERIALS 4 $7,699,264.78 102.66 IM0251-351 I-25 South of Pueblo MP 79.6 t 2 P 20190103 STRUCTURES, INC. 2 $2,656,524.00 106.26 STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 2 U 20190103 JALISCO INTERNATIONAL, INC. 5 $1,254,593.50 80.21 SHER100-289 INTERSECTIONS @ SH83 & LONGS W 1 R 20190103 AB Underground 4 $166,650.95 83.79 FSA0142-068 SH 14 & WCR 33 INTERSECTION IM 4 P 20190110 STRUCTURES, INC. 6 $3,822,565.87 87.86 FBR0341-087 US 34 OVER NORTH FORK CO RIVER 3 R 20190110 Kilgore Companies, LLC dba Elam Construc 5 $10,888,031.90 94.88 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUTH 3 R 20190110 RDP BARRICADE CO., LLC 5 $292,337.50 71.06 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOUT 3 M 20190117 OLDCASTLE SW GROUP, INC. 4 $6,640,287.15 81.95 STR141A-047 SH 141 MP 120-143 MESA COUNTY 3 M 20190117 LAWSON CONSTRUCTION COMPANY 5 $3,285,824.15 120.68 NHPP0701-241 I-70 TRUCK PARKING GARFIELD CO 3 M 20190117 ROADSAFE TRAFFIC SYSTEMS, INC 4 $810,557.00 100.45 MTCER400-368 REGION 4 FY 19 STENCIL NW 4 R 20190124 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 3 $6,766,336.00 124.94 STR0241-062 US 24 143.4 - 148 3 M 20190124 ABCO CONTRACTING, INC. 5 $2,634,897.00 96.85 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76) 1 U 20190131 M. A. MORTENSON COMPANY 12 $8,825,893.42 85.80 ER072A-040 PR SH72A FLOOD PERMANENT REPAI 1 M NHPP072A-041 PR SH72A FLOOD PERMANENT REPAI 1 M 20190131 ARROW ELECTRIC SERVICE, INC. 3 $1,652,620.50 110.17 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 2 U Colorado Department of Transportation 15:12 Monday, October 28, 2019 2 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190131 KIEWIT INFRASTRUCTURE CO. 3 $1,122,309.00 85.44 STA067A-038 SH 67 SEDALIA RESURFACING 1 R 20190207 CASTLE ROCK CONST. CO. OF COLO, LLC 4 $3,826,381.89 109.33 NH2871-035 US 287 PASSING LANES SOUTH OF 2 P 20190207 PAONIA, INC 2 $2,207,222.50 100.33 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 2 P 20190207 GRAND RIVER CONSTRUCTION 2 $7,296,532.86 93.31 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CAR 3 M 20190207 INNOVATIVE MARKING SYSTEMS, INC. 3 $1,528,025.00 93.03 MTCER500-206 R5 FY19 STRIPING 5 M 20190214 OLDCASTLE SW GROUP, INC. 5 $5,394,676.05 94.32 NHPP145A-065 SH 145 PASSING LANES AT DEEP C 5 M 20190214 APC CONSTRUCTION CO., LLC 4 $2,948,790.02 79.83 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFACI 1 M 20190220 GEOSTABILIZATION INTERNATIONAL, LLC 1 $2,116,515.00 100.00 NHPP0702-379 I-70 VAIL PASS VARIOUS WALL RE 3 M 20190221 OLDCASTLE SW GROUP, INC. 3 $2,620,142.20 85.71 NHPP1601-076 US 160 MANCOS HILL (MP 40.000) 5 R 20190221 SEMA CONSTRUCTION, INC. 5 $2,544,166.60 93.23 NHPP070A-028 FALL RIVER ROAD BRIDGE 1 M 20190221 W.L. CONTRACTORS, INC. 3 $1,223,678.00 96.66 SHER100-284 FY19 NORTH SIGNAL PKG 1 U 20190307 OLDCASTLE SW GROUP, INC. 2 $9,086,930.60 102.08 NHPP1601-073 US 160 PASSING LANE NORTH OF T 5 R 20190307 APC SOUTHERN CONSTRUCTION COMPANY, LLC 2 $4,627,901.98 102.08 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY1 1 M 20190307 ZAK DIRT, INC. 11 $4,931,805.85 90.31 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPLA 4 R 20190307 K.E.C.I. COLORADO, INC. 2 $2,455,668.00 105.84 SHE2254-090 Colfax & I-225, Colfax & Chamb 1 U 20190307 ROADSAFE TRAFFIC SYSTEMS, INC 3 $459,964.65 76.66 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJE 2 R 20190307 NORAA CONCRETE CONSTRUCTION CORPORATION 2 $1,179,971.00 115.88 C R100-315 R1 ADA CURB RAMPS - PH 5 1 U Colorado Department of Transportation 15:12 Monday, October 28, 2019 3 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190314 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $5,631,566.28 104.90 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 3 M 20190314 Kilgore Companies, LLC dba Elam Construc 3 $5,568,270.57 96.99 NHPP050A-033 US50 West of Delta EB Lanes Re 3 R 20190321 A and S CONSTRUCTION CO. 2 $4,173,000.00 117.72 NHPP0503-087 US 50 PASSING LANES EAST OF SA 5 M 20190321 BRANNAN SAND AND GRAVEL, LLC 3 $9,692,868.95 109.57 NHPP2254-089 I-225 RESURFACING FROM I-25 TO 1 R 20190321 W.L. CONTRACTORS, INC. 2 $2,699,567.00 118.63 SHER100-308 MIDPOINT - SIGNAL CONST PACKAG 1 U 20190321 STURGEON ELECTRIC COMPANY, INC 3 $3,866,299.75 111.55 SHE 0252-481 I-25 RAMP METER INSTALLATION 1 U 20190328 HAMILTON CONSTRUCTION CO. 3 $9,699,261.40 96.99 STM0242-077 US24 - 8TH ST TO WEST OF MANIT 2 M 20190328 SCOTT CONTRACTING INC. 6 $16,872,998.84 87.18 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 3 M STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH 3 M 20190404 HAMON INFRASTRUCTURE, INC. 1 $7,599,000.00 103.13 NHPP030A-035 US 285/SH30 1 U 20190404 OLDCASTLE SW GROUP, INC. 1 $2,765,365.50 101.86 STRR300-236 SH 92 and SH 133 3 R 20190404 KIRKLAND CONSTRUCTION, LLLP 2 $2,606,409.00 130.32 IM0252-472 I-25 CABLE BARRIER PHASE III 2 R 20190404 KOLBE STRIPING INC. 3 $2,483,355.70 101.25 MTCER300-252 MTCE R3 FY19/20 REGION WIDE EP 3 M 20190418 Lobato Construction, LLC 3 $1,176,279.10 106.93 BR071A-020 REPLACEMENT OF STRUCTURE L-22- 2 R 20190418 INTERFACE COMMUNICATIONS COMPANY 4 $1,250,558.84 110.57 FSA0252-468 I-25 AND PLUM CREEK IMPROVEMEN 1 R 20190418 INNOVATIVE MARKING SYSTEMS, INC. 3 $528,630.00 105.74 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 3 M 20190418 ROADSAFE TRAFFIC SYSTEMS, INC 2 $446,398.85 98.25 MTCER300-253 MTCE R3 FY19/20 REGION WIDE ST 3 M 20190425 GRAHAM CONTRACTING LTD 3 $61,648,291.79 112.79 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SHO 1 M Colorado Department of Transportation 15:12 Monday, October 28, 2019 4 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190502 INTERMOUNTAIN SLURRY SEAL, INC. 3 $2,087,647.10 115.09 NHPP2851-012 US 285 Antonito to Estrella Ch 5 P 20190502 STURGEON ELECTRIC COMPANY, INC 2 $525,469.00 119.44 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 4 U 20190502 SURFACE PREPARATION TECHNOLOGIES 1 $297,699.70 115.39 FSA0061-090 SH 6: CENTER LINE RUMBLE STRIP 4 P 20190502 KSK, LLC 2 $490,000.00 98.11 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PED 3 M 20190502 CAN DO CONCRETE CONSTRUCTION, INC 3 $572,176.50 93.32 C2571-013 SH257 & 392:WINDSOR CURB RAMPS 4 U 20190509 ROADSAFE TRAFFIC SYSTEMS, INC 1 $7,896,410.44 102.41 FSAR100-327 REGION 1 6 INCH LANE LINE MARK 1 R 20190516 MAIN ELECTRIC LTD 3 $2,357,641.59 107.17 IM0252-456 I-25 COLORADO SPRINGS RAMP MET 2 U 20190516 KSK, LLC 4 $864,000.00 101.47 SHE0701-243 I-70 EXIT 26 DDI MODIFICATIONS 3 U 20190516 HAMON INFRASTRUCTURE, INC. 3 $2,128,000.00 98.25 FSA0703-454 EB I-70 AUX LANE WARD TO KIPLI 1 U 20190516 KSK, LLC 3 $1,030,000.00 84.24 CR300-248 CRAIG RESIDENCY ADA RAMPS 3 U 20190523 AVERY ASPHALT 1 $359,777.96 109.02 STMC430-020 ADA RAMPS DIVIDE ESB 2 M 20190530 OLDCASTLE SW GROUP, INC. 2 $3,273,447.70 90.64 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTLE 3 M 20190530 MORTON ELECTRIC, INC. 2 $343,793.45 71.62 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 2 R 20190606 HARVEY CONTRACTORS INC 3 $3,505,808.20 100.17 MPR200-255 FY20 R2 PAVEMENT MARKING PROJE 2 R 20190607 WILLIAMS CONSTRUCTION CONTRACTORS 2 $589,326.00 117.29 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFAL 5 M 20190610 RLW/SEMA, A Joint Venture 1 $2,282,301.00 101.27 0253-277 I-25 EXPRESS LANES SEGMENT 5 & 4 U 20190613 Lobato Construction, LLC 8 $3,086,000.00 103.33 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AND 1 M Colorado Department of Transportation 15:12 Monday, October 28, 2019 5 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190613 SURFACE PREPARATION TECHNOLOGIES 1 $260,707.75 103.25 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO SH 4 R 20190613 KIEWIT INFRASTRUCTURE CO. 1 $681,630.50 112.49 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 1 U 20190613 GONZALES CONSTRUCTION COMPANY, INC. 1 $528,219.95 105.85 CR500-205 R5 GUARDRAIL END TREATMENT EAS 5 R 20190620 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 2 $2,647,688.00 135.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAMP 5 R 20190620 AMERICAN WEST CONSTRUCTION, LLC 2 $985,023.00 87.01 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 1 5 M 20190627 MIDWEST ROCKFALL, INC. 2 $366,397.75 96.52 C0502-085 US 50 MM 201.8 MONARCH AVALANC 5 M 20190702 KRAEMER NORTH AMERICA, LLC 1 $123,757,660.41 100.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER 1 R NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 1 R 20190711 W.L. CONTRACTORS, INC. 2 $1,673,655.00 101.43 STAR400-353 Region 4 - US 287C at intersec 4 U 20190711 Casey Industrial, Inc. 2 $8,077,723.20 128.35 NHPP0703-435 EJMT 480V MOTOR CONTROL CENTER 1 M 20190711 MORTON ELECTRIC, INC. 4 $917,183.00 76.42 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 5 M 20190711 MARTIN MARIETTA MATERIALS 2 $330,667.65 86.16 MTCE 001A-004 MTCE FY20 R4 SH-1 4 U 20190718 INTERFACE COMMUNICATIONS COMPANY 5 $1,533,000.00 81.97 FSA076A-010 I-76: VMS BOARDS EAST AND WEST 4 P 20190725 SURFACE PREPARATION TECHNOLOGIES 1 $364,976.00 99.12 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 4 R 20190801 ABCO CONTRACTING, INC. 3 $817,912.00 126.81 MTCE 0761-234 I76 MP 69-77 4 P 20190801 INNOVATIVE MARKING SYSTEMS, INC. 2 $3,272,123.70 109.07 MTCER400-369 REGION 4 FY20 EPOXY 4 R 20190805 RLW/SEMA, A Joint Venture 1 $16,685,952.70 100.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 & 4 R 20190806 KRAEMER NORTH AMERICA, LLC 1 $4,287,083.37 100.00 NHPP0361-126 US 36 EMERGENCY REPAIR 1 U Colorado Department of Transportation 15:12 Monday, October 28, 2019 6 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 09/30/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20190808 ROADSAFE TRAFFIC SYSTEMS, INC 2 $1,397,358.60 96.58 MTCER500-200 WEST 160 TO HIGH BRIDGE 5 U 20190822 Bixby Electric, Inc. 2 $1,509,496.00 89.70 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRING 5 U 20190822 SILVA CONSTRUCTION, INC. 2 $1,124,675.50 92.80 CR400-367 R4 LONGMONT ADA CURB RAMPS 4 U 20190827 KRAEMER NORTH AMERICA, LLC 1 $9,177,630.79 95.57 NHPP0361-127 US 36 EMERGENCY REPAIR - PACKA 1 U 20190829 ROADSAFE TRAFFIC SYSTEMS, INC 2 $211,906.50 76.53 MTCE0253-279 I-25 EPOXY STRIPING 4 P 20190905 DILLIE AND KUHN, INC. 3 $988,855.80 69.25 ITSSW01-718 ITS DSRC ON I-25 AND I-70 00 P 20190905 OLDCASTLE SW GROUP, INC. 3 $1,199,920.50 104.34 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RAM 3 U 20190912 CHATO'S CONCRETE, LLC 3 $1,831,369.25 68.15 C R100-314 R1 CURB RAMPS - PH 2 1 U 20190919 A-1 CHIPSEAL COMPANY 3 $224,742.00 126.62 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 4 U ======= ================ ====== TOTALS 279 $499,727,814.09 100.57 Colorado Department of Transportation 15:12 Monday, October 28, 2019 1 2019 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/19 THROUGH 09/30/19) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 190314 NHPP0702-378 M I-70 OFFICERS GULCH TO FRISCO 0300 131.0000 108.0000 14148.0 $35,564 $2.51 0301 144.0000 42.0000 6048.0 $167,255 $27.65 0302 144.0000 42.0000 6048.0 $176,494 $29.18 0303 297.6000 40.0000 11904.0 $42,107 $3.54 190620 STR 141A-040 R R5 YEAR 4 BRDG PREV MAINT RAMP O-05-H 92.0000 34.0000 3128.0 $119,080 $38.07 P-05-S 502.0000 86.0000 43172.0 $320,740 $7.43 P-05-AI 151.0000 55.0000 8305.0 $387,689 $46.68 P-05-AH 57.0000 51.0000 2907.0 $185,538 $63.82 P-07-D 364.0000 32.0000 11648.0 $196,370 $16.86 O-08-A 189.0000 38.0000 7182.0 $216,540 $30.15 WEIGHTED AVERAGE COST: NEW STRUCTURES 114490.0 $1,847,377 $16.14 PRESTRES GIRDER (BOX SECTION) 190221 NHPP070A-028 M FALL RIVER ROAD BRIDGE CLR312-1.10 64.0000 41.0000 2624.0 $1,064,241 $405.58 WEIGHTED AVERAGE COST: NEW STRUCTURES 2624.0 $1,064,241 $405.58 PRESTRES GIRDER (I-SECTION G-54) 190110 FBR0341-087 R US 34 OVER NORTH FORK CO RIVER D-13-Y 117.0000 44.0000 5148.0 $1,942,312 $377.29 WEIGHTED AVERAGE COST: NEW STRUCTURES 5148.0 $1,942,312 $377.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 1 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00000 Clear and Grub LUMP SUM =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 15000.00 5857.16 5762.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 1.00 8000.00 4819.50 4500.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 100000.00 92080.72 148000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 50000.00 73226.40 33500.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 20000.00 26179.33 28600.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1.00 15000.00 28990.34 25000.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 8000.00 16832.62 35000.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 30000.00 67608.33 50000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 7000.00 86134.60 20000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 10000.00 9833.33 1000.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 85000.00 138485.28 148000.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 5000.00 34113.06 72500.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 15000.00 24415.00 27330.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 25000.00 23521.13 18500.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 2000.00 73250.00 16500.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 30000.00 82000.00 54000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 5000.00 8133.33 13150.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1.00 45000.00 133795.00 14150.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 27368.42 57558.35 39749.56 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1.00 20000.00 55000.00 60000.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 4250.00 30166.67 30000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 1500.00 7231.50 1770.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 78000.00 267898.33 77695.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 2000.00 14552.50 9000.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 5000.00 4385.00 7000.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 13425.57 53333.33 45000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 35000.00 35050.00 10100.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 1.00 10000.00 2576.00 1000.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 15000.00 11944.72 14437.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 3000.00 46212.13 49900.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 40000.00 84375.00 125000.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 1.00 15000.00 20731.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 18628.89 51622.88 33530.92 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 115710.00 115710.00 115710.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 2 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00000 Clear and Grub LUMP SUM =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1.00 10000.00 10173.20 1186.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 40003.81 40003.81 40003.81 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 7094.04 7094.04 7094.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 43201.96 26709.23 40998.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 25971.76 54051.54 37582.51 =============== 201-00001 Clear and Grub Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6.74 3250.00 7877.43 6500.00 STA119A-069 SH 119: NEDERLAND - EAST NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 10000.00 5389.42 8500.01 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 0.80 19800.00 29666.67 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.54 7853.19 7387.12 7982.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.54 7853.19 7387.12 7982.33 =============== 201-00005 Rem of Debris LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 5000.00 23963.70 2500.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 8788.33 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 19824.96 6250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 19824.96 6250.00 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 20000.00 34000.00 15000.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 2000.00 12085.76 15171.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 11000.00 25234.30 15085.76 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 2000.00 1265.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 1265.00 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 8000.00 18385.93 10757.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 3 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00001 Rem Structure Each =================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2.00 2000.00 6060.71 5020.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 6060.71 5020.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 3000.00 1900.45 733.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 1900.45 733.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 4497.67 4497.67 4497.67 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 2.00 10000.00 1483.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 8165.89 1913.95 3165.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 5249.61 3466.46 3050.13 =============== 202-00002 Rem of Structure (Spec) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 9710.14 9710.14 9710.14 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9710.14 9710.14 9710.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9710.14 9710.14 9710.14 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 28354.66 28354.66 28354.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 28354.66 28354.66 28354.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 28354.66 28354.66 28354.66 =============== 202-00008 Tree Trimming Hour =================================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 350.00 226.52 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 350.00 226.52 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 4 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00008 Tree Trimming Hour =================================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 8.00 150.00 612.50 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 150.00 612.50 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 261.11 290.85 472.22 =============== 202-00010 Rem Tree Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 428.00 300.00 410.26 300.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 38.00 500.00 419.65 404.34 STR0241-062 US 24 143.4 - 148 01/24/19 15.00 500.00 636.67 300.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 92.00 350.00 501.04 230.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 11.00 325.00 431.42 510.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8.00 500.00 753.50 507.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 29.00 262.00 281.67 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 621.00 325.72 432.04 296.56 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 32.00 330.00 515.49 291.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 8.00 400.00 380.00 400.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 2.00 300.00 1303.33 500.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 4.00 2000.00 635.00 770.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 30.00 300.00 577.50 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76.00 412.63 554.39 291.34 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 450.00 435.75 435.75 435.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 29.00 483.45 483.45 483.45 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 1000.00 2260.00 1520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 480.00 439.81 446.21 440.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,177.00 377.86 437.29 355.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 5 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00012 Rem Tree Stump Each =================================================== NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1.00 500.00 1041.67 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 1041.67 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1041.67 325.00 =============== 202-00015 Rem Headwall Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 8.00 800.00 1341.19 650.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 18.00 1000.00 640.00 355.00 STR0241-062 US 24 143.4 - 148 01/24/19 2.00 300.00 1466.67 1000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 2500.00 2783.33 1700.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 2000.00 2124.23 675.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 4.00 500.00 2150.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 926.47 1153.82 504.85 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 1008.00 1008.00 1008.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1008.00 1008.00 1008.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 938.70 1149.24 580.33 =============== 202-00019 Rem Inlet Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 1500.00 1206.20 1650.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6.00 600.00 1433.07 600.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 2.00 760.00 1477.07 575.00 STR0241-062 US 24 143.4 - 148 01/24/19 10.00 1200.00 1838.33 500.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 4.00 1500.00 1520.46 1700.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 1000.00 5159.00 2932.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 1500.00 3300.00 2600.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 1000.00 2030.00 790.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 1000.00 3025.00 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 1073.10 1801.86 1158.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 6 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00019 Rem Inlet Each =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 1000.00 3550.00 5000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 16.00 1500.00 893.70 630.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 3.00 1000.00 1027.50 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1380.95 1090.73 1134.76 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 26.00 987.00 987.00 987.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2.00 1294.15 1294.15 1294.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 1008.94 1008.94 1008.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 1132.95 1540.76 1098.29 =============== 202-00020 Rem CBC Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 17126.68 12000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 15000.00 31032.00 36710.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 4.00 20000.00 20695.86 14000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 19166.67 21074.99 17451.67 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 23205.00 23205.00 23205.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 23205.00 23205.00 23205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 19743.57 21109.35 18273.57 =============== 202-00021 Rem Manhole Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 2000.00 1283.40 2200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 7 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00021 Rem Manhole Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 1200.00 5159.00 2932.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1733.33 2177.77 2444.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 1000.00 2987.74 838.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 1000.00 2987.74 838.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 1207.50 1207.50 1207.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 1136.80 1136.80 1136.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1183.93 1183.93 1183.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 1094.89 2800.20 1039.92 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 420.00 420.00 420.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 420.00 420.00 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 420.00 420.00 420.00 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 2500.00 790.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 790.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 790.00 800.00 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 142.00 17.00 40.50 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 142.00 17.00 40.50 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 8 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 167.00 17.00 32.78 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 167.00 17.00 32.78 25.00 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 390.00 56.30 56.30 56.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 390.00 56.30 56.30 56.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 699.00 38.93 42.45 42.67 =============== 202-00027 Rem Riprap Sq Yard ================================================ FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 22.00 30.00 23.20 20.34 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 11.00 70.00 68.33 55.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 300.00 75.00 46.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 333.00 71.86 43.87 25.68 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 166.00 23.10 23.10 23.10 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 7.00 172.50 172.50 172.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 173.00 29.15 29.15 29.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 506.00 57.26 41.81 26.87 =============== 202-00032 Rem Valve Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 1200.00 2648.33 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 2648.33 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 2648.33 750.00 =============== 202-00033 Rem Pipe Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 15.00 1500.00 2411.30 560.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 9 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00033 Rem Pipe Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 12.00 2000.00 2528.00 2620.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 13.00 1500.00 3593.26 1750.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 12.00 4000.00 1460.00 1320.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 3.00 2000.00 3249.17 2498.33 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 60.00 1200.00 3648.67 3310.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 1669.57 3045.92 2179.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 1669.57 3045.92 2179.12 =============== 202-00035 Rem Pipe Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 738.00 27.00 25.80 28.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 182.00 60.00 46.73 20.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 151.00 40.00 60.67 34.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 470.00 40.00 53.37 16.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 290.00 27.00 58.17 39.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 269.00 25.00 20.26 14.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 9.00 27.00 289.50 64.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 769.00 50.00 57.50 70.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 32.00 30.00 70.25 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,910.00 37.76 41.97 37.33 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,082.00 28.00 35.96 32.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 35.00 25.00 51.75 62.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 78.00 80.00 81.75 63.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,195.00 31.31 38.34 34.93 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,587.00 26.25 26.25 26.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,029.00 33.63 33.63 33.63 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 48.00 57.50 57.50 57.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,664.00 28.73 28.73 28.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,769.00 32.51 39.41 32.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 10 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00037 Rem of End Section Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 300.00 322.10 330.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 340.00 697.50 250.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 6.00 550.00 985.74 125.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 500.00 577.52 353.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 800.00 1483.14 375.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 500.00 457.97 400.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 300.00 875.00 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 510.00 886.35 286.64 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 9.00 300.00 481.01 385.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 500.00 1107.50 715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 320.00 524.21 418.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 36.00 264.60 264.60 264.60 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 4.00 422.96 422.96 422.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 280.44 280.44 280.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 336.84 699.59 303.29 =============== 202-00039 Rem of Bollard Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 6.00 120.00 245.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 120.00 245.00 200.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 8.00 1000.00 403.03 618.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1000.00 403.03 618.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 400.00 450.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 450.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 608.00 342.95 442.93 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 11 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,760.00 19.00 28.56 30.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 528.00 10.00 5.30 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,288.00 17.55 23.84 25.99 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 716.00 4.43 4.43 4.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 716.00 4.43 4.43 4.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,004.00 15.21 22.58 22.13 =============== 202-00045 Rem Elec Equip Lin Foot =============================================== NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 43.00 2.00 42.53 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 2.00 42.53 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 2.00 42.53 55.00 =============== 202-00047 Rem Elec Equipment LUMP SUM =============================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 1.00 65000.00 120136.38 173438.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 65000.00 120136.38 173438.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 65000.00 120136.38 173438.76 =============== 202-00060 Rem Trav Time Indicator Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 1211.70 1211.70 1211.70 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1211.70 1211.70 1211.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1211.70 1211.70 1211.70 =============== 202-00070 Rem Barricade Each =================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 500.00 877.61 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 877.61 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 877.61 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 12 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00080 Rem Guard Post Each =================================================== NHPP030A-035 US 285/SH30 04/04/19 4.00 200.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 200.00 200.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 200.00 200.00 =============== 202-00090 Rem Delineator Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 415.00 9.00 3.99 4.46 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 38.00 35.00 14.30 10.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 825.00 7.00 8.57 4.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 92.00 6.00 11.90 12.10 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 9.00 15.00 9.36 6.03 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 485.00 10.00 5.73 5.25 STR0241-062 US 24 143.4 - 148 01/24/19 23.00 8.00 10.67 13.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 5.00 80.00 63.98 20.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 95.00 10.00 5.50 5.25 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 10.00 11.05 10.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 10.00 13.00 8.22 7.60 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 12.00 20.00 35.06 12.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 60.00 8.00 7.90 7.80 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 50.00 14.00 135.00 85.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 170.00 6.00 5.17 5.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 35.00 10.00 4.00 5.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 32.00 13.00 33.33 72.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 160.00 7.00 13.11 20.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 303.00 8.05 5.40 7.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 146.00 8.00 11.23 6.05 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,985.00 8.77 8.88 8.38 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 16.00 6.50 30.50 21.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 200.00 10.00 14.79 20.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 6.00 5.00 28.75 55.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 3.00 20.00 58.50 50.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 6.00 16.00 7.00 7.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 53.00 10.00 7.60 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 284.00 9.93 15.83 18.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 13 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00090 Rem Delineator Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 746.00 1.07 1.07 1.07 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 27.00 6.42 6.42 6.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 773.00 1.26 1.26 1.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,042.00 7.41 8.83 7.72 =============== 202-00127 Rem of Riprap Cubic Yard ============================================= NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 451.00 19.43 19.43 19.43 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 451.00 19.43 19.43 19.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 451.00 19.43 19.43 19.43 =============== 202-00150 Rem Wall Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 15.00 850.00 717.61 95.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 850.00 717.61 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 850.00 717.61 95.00 =============== 202-00155 Rem Wall Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 246.00 40.00 60.34 17.50 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 201.00 70.00 28.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 447.00 53.49 52.83 20.87 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 430.00 30.00 12.38 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 430.00 30.00 12.38 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 877.00 41.97 42.69 17.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 14 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00165 Rem Wall LUMP SUM =============================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 100000.00 271131.55 212800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 100000.00 271131.55 212800.00 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 156783.56 156783.56 156783.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 156783.56 156783.56 156783.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 128391.78 258426.22 184791.78 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,662.00 10.00 25.29 42.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 10.00 8.90 272.88 272.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,672.00 9.99 25.78 43.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,672.00 9.99 25.78 43.38 =============== 202-00175 Rem Concrete LUMP SUM =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 4000.00 24000.00 18000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 24000.00 18000.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 1500.00 2185.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 2185.00 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2750.00 13092.50 9600.00 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 886.00 20.00 12.00 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 15 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 396.00 25.00 28.07 35.80 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 57.00 29.00 38.00 35.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 812.00 20.00 29.50 24.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 337.00 7.50 34.50 35.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 186.00 40.00 46.15 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,674.00 20.75 22.24 24.68 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 641.00 16.00 24.00 36.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 28.00 40.00 32.00 30.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 31.00 22.00 53.50 60.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 83.00 16.00 102.83 102.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 783.00 17.10 27.24 43.82 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 195.00 30.00 30.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 195.00 30.00 30.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,652.00 20.46 23.63 28.53 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 123.00 26.00 32.50 25.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,245.00 20.00 5.83 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,368.00 20.54 7.48 4.98 NHPP030A-035 US 285/SH30 04/04/19 859.00 5.00 20.00 20.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 22.00 25.00 54.50 60.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1,442.00 10.00 4.06 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,323.00 8.29 6.45 11.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,691.00 12.83 6.83 8.81 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 56.00 30.00 17.30 12.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 16 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00200 Rem Sidewalk Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 896.00 18.00 14.76 5.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 479.00 17.00 16.35 16.00 STR0241-062 US 24 143.4 - 148 01/24/19 462.00 17.00 27.33 10.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 149.00 26.00 55.83 41.50 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 228.00 25.00 47.00 34.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 30.00 314.67 126.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 1,320.00 28.00 34.00 28.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 408.00 25.00 45.50 26.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 47.00 400.00 142.92 358.75 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 205.00 30.00 35.00 36.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 73.00 25.00 83.65 93.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 214.00 17.00 9.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,538.00 26.66 24.76 24.55 NHPP030A-035 US 285/SH30 04/04/19 217.50 25.00 90.00 90.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 31.00 30.00 35.25 59.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 261.00 25.00 20.55 18.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 274.00 30.00 27.67 25.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 457.00 25.00 25.50 21.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1,974.00 45.00 42.00 22.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 171.00 20.00 58.58 58.58 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 5.00 50.00 105.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,390.50 36.88 38.59 28.39 STAR400-353 Region 4 - US 287C at interse 07/11/19 242.00 28.00 122.00 44.00 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 87.00 17.08 17.08 17.08 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1,215.00 28.00 25.00 20.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 2.00 100.00 522.17 250.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 2,200.00 45.00 46.42 37.25 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 2,440.00 40.00 28.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,186.00 38.65 37.56 31.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,114.50 34.37 32.70 28.32 =============== 202-00201 Rem Curb Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 807.00 5.00 12.63 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 17 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00201 Rem Curb Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 370.00 12.00 13.49 12.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 533.00 10.00 10.00 5.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 3,467.00 10.00 4.13 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,177.00 9.36 7.89 6.59 NHPP030A-035 US 285/SH30 04/04/19 41.30 10.00 70.00 70.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 75.00 20.00 17.50 24.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 504.00 10.00 5.56 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 620.30 11.21 7.58 11.63 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 29.00 30.00 32.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 30.00 32.50 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,826.30 9.66 7.93 7.22 =============== 202-00202 Rem Gutter Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 18.00 15.00 38.64 17.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 15.00 38.64 17.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 149.00 5.33 5.33 5.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 149.00 5.33 5.33 5.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167.00 6.37 21.70 6.59 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1,606.00 14.00 10.30 11.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 18 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 522.00 8.00 12.85 6.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 896.00 8.00 9.88 12.00 STR0241-062 US 24 143.4 - 148 01/24/19 479.00 25.00 12.67 7.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 841.00 9.00 26.00 16.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 340.00 10.00 21.50 8.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 843.00 12.00 14.60 10.85 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 229.00 15.00 13.33 14.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 410.00 10.00 6.92 5.50 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 2,373.00 14.00 26.50 15.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1,321.00 15.00 20.50 10.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 78.00 30.00 30.29 35.87 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 972.00 10.00 12.88 12.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 312.00 11.00 20.21 22.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,606.00 10.00 5.80 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,828.00 12.22 13.38 10.35 NHPP030A-035 US 285/SH30 04/04/19 957.50 14.00 24.00 24.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 553.00 15.00 18.50 19.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 443.00 14.00 9.35 9.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 850.00 20.00 13.17 12.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 828.00 15.00 10.25 10.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 136.00 20.00 17.50 20.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 4,237.00 20.00 20.00 9.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 815.00 10.00 6.19 8.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 394.00 14.50 17.13 17.13 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 12.00 15.00 56.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,225.50 17.22 16.33 12.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 13.00 20.00 167.00 19.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1,118.00 30.00 17.50 15.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 3,667.00 20.00 31.67 20.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 3,933.00 20.00 14.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,731.00 21.28 22.38 14.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,784.50 16.16 16.42 12.07 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 125.00 8.00 39.13 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 19 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 538.00 20.00 34.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 663.00 17.74 35.96 16.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 663.00 17.74 35.96 16.68 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 148.00 38.00 24.60 33.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 117.00 27.00 37.79 10.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 139.00 36.00 28.56 36.90 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 199.00 40.00 29.33 36.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 393.00 38.00 57.00 34.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 25.00 450.00 163.33 410.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 131.00 43.00 39.50 38.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 118.00 36.00 61.76 75.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 61.00 46.20 25.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,331.00 45.55 40.28 42.51 NHPP030A-035 US 285/SH30 04/04/19 730.20 30.00 80.00 80.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 119.00 40.00 30.63 39.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 826.00 28.00 28.00 20.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 90.00 45.00 49.00 61.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 189.00 32.57 77.80 77.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,954.20 30.70 41.24 51.05 STAR400-353 Region 4 - US 287C at interse 07/11/19 53.00 45.00 126.00 42.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1,236.00 31.00 37.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,289.00 31.58 41.14 44.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,574.20 35.27 40.82 46.83 =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 70.00 25.00 33.96 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 20 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 144.00 30.00 27.17 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 214.00 28.36 31.00 11.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214.00 28.36 31.00 11.29 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 59.00 35.00 30.40 21.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 474.00 30.00 18.97 8.50 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 238.00 25.00 44.67 14.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 160.00 27.00 179.12 75.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 118.00 45.00 78.28 20.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 150.00 55.00 96.00 63.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 88.00 35.00 68.50 67.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 29.00 37.00 60.00 45.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 326.00 37.00 189.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,642.00 34.31 70.34 56.88 NHPP030A-035 US 285/SH30 04/04/19 75.30 37.00 200.00 200.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 605.00 47.00 44.88 36.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3,878.00 35.00 16.03 14.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 163.00 35.00 42.00 30.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 272.00 30.00 33.50 28.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 18.00 25.00 98.50 160.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 275.00 45.00 60.00 32.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 357.00 30.00 11.69 25.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 121.00 65.00 41.72 41.72 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 846.00 40.00 75.50 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,610.30 37.22 28.62 21.61 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 15,262.00 8.83 8.83 8.83 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER MTCE 0761-234 I76 MP 69-77 08/01/19 2,852.00 35.00 65.03 67.00 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 4,750.00 21.78 21.78 21.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 21 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 104.00 45.00 52.50 30.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 211.00 45.00 45.00 37.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,599.00 50.00 38.33 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,778.00 17.44 29.76 19.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,030.30 22.24 35.07 22.08 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 13,726.00 10.00 22.17 12.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,726.00 10.00 22.17 12.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,726.00 10.00 22.17 12.39 =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 2,225.00 35.00 38.25 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,225.00 35.00 38.25 33.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 865.00 45.00 52.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 865.00 45.00 52.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,090.00 37.80 40.17 29.36 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 25.00 60.00 130.25 30.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1,817.00 12.00 16.50 12.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 35,625.00 5.00 6.54 5.50 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,610.00 11.00 8.68 6.64 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 16,205.00 25.00 4.42 4.15 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 7,489.00 7.00 5.69 7.50 STR0241-062 US 24 143.4 - 148 01/24/19 4,307.00 9.00 12.90 8.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 13,690.00 14.00 13.18 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 22 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 265.00 7.44 33.00 45.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 58.00 25.00 86.50 48.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 557.00 10.00 5.80 3.29 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 51.00 25.00 37.01 20.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 228.00 13.00 28.11 30.50 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 3,260.00 15.00 8.46 8.50 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 28.00 14.00 60.33 57.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8,161.00 12.00 6.50 4.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 10,104.00 6.00 4.18 3.10 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 60.00 5.00 46.93 58.85 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 466.00 22.00 34.00 30.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 21.00 50.00 48.58 30.75 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 10,149.00 2.00 7.50 8.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 25.00 21.00 111.33 170.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 600.00 10.00 37.50 41.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,764.00 15.38 13.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 117,565.00 10.28 7.99 6.56 NHPP030A-035 US 285/SH30 04/04/19 5,380.00 16.00 15.00 15.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 374.00 15.00 15.00 20.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 33,852.00 14.00 12.99 11.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 135.00 30.00 33.67 20.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 297.00 30.00 24.25 20.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 80.00 60.00 80.00 110.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 5,707.00 10.00 13.34 7.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 109.00 30.00 54.67 30.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 99.00 50.00 12.38 16.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 56.00 35.30 60.45 60.45 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,461.00 6.00 11.25 13.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 356.00 12.00 34.96 28.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,134.00 12.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49,040.00 13.81 13.89 11.67 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 98,515.00 8.63 8.63 8.63 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 19.00 60.00 162.50 55.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 6,600.00 19.99 19.99 19.99 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 432.00 30.00 32.50 30.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 113.00 30.00 60.00 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 23 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,408.00 12.00 29.67 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 107,087.00 9.49 10.51 9.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273,692.00 10.61 9.05 8.74 =============== 202-00222 Removal of Detour Pavement Sq Yard ================================================ NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2,030.00 20.00 18.27 14.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,030.00 20.00 18.27 14.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,030.00 20.00 18.27 14.80 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 457.00 5.80 43.67 45.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2,258.00 20.00 27.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,715.00 17.61 31.26 27.53 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 45.00 136.94 136.94 136.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 136.94 136.94 136.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,760.00 19.56 32.07 29.32 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 282,404.00 1.50 1.81 1.32 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 1,788.00 7.50 5.88 4.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 17,019.00 3.50 3.22 4.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 970.00 10.00 9.60 18.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,865.00 5.50 4.94 4.88 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 858.00 3.00 12.12 7.15 STR0241-062 US 24 143.4 - 148 01/24/19 80,947.00 3.00 4.78 3.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 229.00 4.00 103.25 34.75 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 31,926.00 2.00 1.85 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 24 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 263,797.00 2.40 1.45 1.25 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 12,492.00 15.00 3.20 3.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 113,445.00 4.00 2.76 1.54 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1,004.00 4.00 5.81 4.40 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 414.00 5.00 21.70 21.40 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 213,002.00 4.00 2.18 1.56 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 196,965.00 2.50 3.14 1.82 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 120,424.00 1.50 2.30 2.05 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 11,923.00 3.00 4.25 5.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1,087.00 30.00 7.50 10.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 344,279.00 2.50 2.57 3.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 270,620.00 1.80 2.93 2.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2,400.00 3.00 8.97 7.30 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,969,858.00 2.57 2.56 1.99 NHPP030A-035 US 285/SH30 04/04/19 215,242.20 3.00 1.60 1.60 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2,241.00 4.00 12.12 6.60 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 284,570.00 3.50 2.50 3.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 3.00 50.20 72.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1,368.00 5.00 20.96 26.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 499.00 16.00 10.00 10.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 206.00 15.00 47.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 504,176.20 3.31 2.45 2.51 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 213,721.00 2.84 2.84 2.84 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 15,019.00 3.50 3.55 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 228,740.00 2.88 2.93 2.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,702,774.20 2.73 2.55 2.17 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 345.00 18.00 25.87 25.09 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 778.00 5.00 31.53 45.00 STA119A-069 SH 119: NEDERLAND - EAST COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 25 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 3,509.00 15.00 19.89 17.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,198.00 15.00 8.64 13.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1,162.00 20.00 13.26 16.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 59.00 40.00 109.20 82.61 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 4,148.00 20.00 10.66 10.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6,126.00 21.75 12.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,325.00 18.61 16.25 14.85 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 40,550.00 5.00 2.15 1.76 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2,475.00 20.00 21.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43,025.00 5.86 2.91 2.81 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 30,368.00 8.93 8.93 8.93 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,368.00 8.93 8.93 8.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90,718.00 9.32 7.62 7.16 =============== 202-00248 Rem Rumble Strips Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 46,250.00 2.89 2.89 2.89 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,250.00 2.89 2.89 2.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,250.00 2.89 2.89 2.89 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 5,000.00 1.00 1.50 1.63 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 172.00 5.00 5.00 4.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2,100.00 1.50 1.50 1.30 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 35,472.00 1.75 1.03 0.80 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2,160.00 3.00 2.59 2.08 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 17,200.00 5.00 3.71 2.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 26 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 4,499.00 0.58 2.89 3.25 STR0241-062 US 24 143.4 - 148 01/24/19 29,089.00 1.50 0.83 1.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 11,000.00 1.00 1.88 2.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1,360.00 0.66 2.67 2.52 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 11,000.00 1.00 1.03 0.44 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 187,601.00 0.58 0.64 0.53 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 14,295.00 2.00 1.43 1.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 17,068.00 2.00 1.69 1.75 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 2.50 2.35 2.20 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 92.00 5.00 5.89 6.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 50.00 10.00 5.51 5.50 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 500.00 2.50 4.92 2.75 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 74.00 2.50 6.50 5.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6,852.00 1.50 2.25 2.50 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 34,581.00 1.00 0.99 0.61 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 30,463.00 1.50 0.68 0.60 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1,355.00 1.00 4.05 4.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3,245.00 2.00 3.00 3.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 52,500.00 1.00 0.61 0.55 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 176,929.00 0.56 0.56 0.52 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 88,340.00 1.00 0.89 0.85 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 733,097.00 1.02 1.03 0.78 NHPP030A-035 US 285/SH30 04/04/19 10,000.00 0.76 0.95 0.95 STRR300-236 SH 92 and SH 133 04/04/19 231,960.00 0.75 0.60 0.60 MTCER300-252 MTCE R3 FY19/20 REGION WIDE E 04/04/19 919,483.00 0.42 0.46 0.50 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 599.00 1.00 2.93 2.20 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 6,600.00 1.00 1.75 1.48 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 1,497.00 1.00 2.38 2.75 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 48,000.00 1.00 0.98 1.10 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 1,558.00 0.75 4.25 6.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 851.00 5.00 3.67 3.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1,160.00 4.00 3.88 5.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 324.00 6.00 4.50 5.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 5,325.00 0.80 2.99 1.85 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 308.00 4.50 3.17 3.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 994.00 6.00 3.90 4.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 53.00 50.00 37.76 37.76 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,316.00 1.00 2.88 3.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 5,857.00 0.50 0.88 0.60 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 210.00 1.50 6.21 5.80 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2,630.00 1.50 2.00 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 27 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 3,510.00 2.50 3.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,242,235.00 0.54 0.55 0.59 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 220,969.00 0.72 0.72 0.72 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER MTCER400-369 REGION 4 FY20 EPOXY 08/01/19 1,674,852.00 0.48 0.58 0.60 MTCE 0761-234 I76 MP 69-77 08/01/19 2,307.00 2.50 6.29 4.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 8,858.00 2.21 2.21 2.21 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 2,812.00 4.00 5.13 5.25 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 5,927.00 3.50 3.75 4.50 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 3,000.00 3.76 3.76 3.76 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1,125.00 12.00 8.33 13.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 875.00 1.00 3.65 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,920,725.00 0.54 0.63 0.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,896,057.00 0.63 0.70 0.66 =============== 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot ================================================ MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 583,853.00 0.80 0.57 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 583,853.00 0.80 0.57 0.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 583,853.00 0.80 0.57 0.60 =============== 202-00252 Rem Pvmt Marking (Conc Grooving) Sq Foot ================================================ MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 789,347.00 0.90 0.70 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 789,347.00 0.90 0.70 0.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 789,347.00 0.90 0.70 0.60 =============== 202-00254 Rem of Pvmt Mkg (12 In) Sq Foot ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2,000.00 1.00 1.50 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 1.00 1.50 1.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 1.00 1.50 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 28 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00256 Rem of Pvmt Mkg (15 In) Sq Foot ================================================ NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 3,500.00 1.50 0.61 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,500.00 1.50 0.61 0.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 1.50 0.61 0.55 =============== 202-00260 Rem of Pvmt Mkg (On-Call) Sq Foot ================================================ NHPP030A-035 US 285/SH30 04/04/19 730.20 1.00 0.95 0.95 MTCER300-252 MTCE R3 FY19/20 REGION WIDE E 04/04/19 74,000.00 0.42 0.63 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74,730.20 0.43 0.63 0.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,730.20 0.43 0.63 0.65 =============== 202-00400 Rem Bridge Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 50000.00 132068.64 133311.84 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 70000.00 133001.93 200000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 60000.00 132672.53 166655.92 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 30000.00 78166.67 46000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 60000.00 43500.00 41000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 45000.00 64300.00 43500.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 144826.54 144826.54 144826.54 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 122359.05 122359.05 122359.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 140333.04 140333.04 140333.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 101296.13 121429.57 124664.12 =============== 202-00405 Rem of Pilling Each =================================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 6.00 4291.33 4291.33 4291.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4291.33 4291.33 4291.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4291.33 4291.33 4291.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 29 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00410 Rem Mat From Br Sq Yard ================================================ SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 184.00 25.00 30.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 184.00 25.00 30.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.00 25.00 30.00 25.00 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 380.00 45.00 26.83 28.35 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 16.00 50.00 177.51 180.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 142.00 65.00 39.28 20.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 627.00 50.00 26.40 20.19 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,626.00 48.81 25.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,791.00 49.24 27.46 13.23 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 472.00 30.44 30.44 30.44 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 472.00 30.44 30.44 30.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,263.00 47.16 27.57 15.14 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 321.00 80.00 137.62 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 321.00 80.00 137.62 110.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 118.00 120.00 215.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 120.00 215.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 439.00 90.75 147.54 134.19 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 17.00 300.00 412.82 394.21 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 30 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 16.00 300.00 1465.70 250.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 133.00 300.00 259.69 175.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 139.00 350.00 260.34 320.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 59.00 350.00 273.57 260.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 3.00 280.00 663.33 1025.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 209.00 280.00 315.63 295.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 461.00 227.60 263.33 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,037.00 273.27 319.72 308.46 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 37.00 300.00 500.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 300.00 500.00 650.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 20.00 1419.42 1419.42 1419.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 1419.42 1419.42 1419.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,094.00 295.13 329.46 340.32 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2.00 600.00 1645.77 1407.88 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4.00 400.00 2433.80 1000.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 18.00 600.00 627.95 325.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 69.00 600.00 411.13 500.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 12.00 700.00 574.22 435.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 14.00 475.00 736.67 1025.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 22.00 500.00 570.93 480.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 30.00 479.17 753.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 171.00 558.04 680.36 627.46 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 8.00 500.00 1025.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 500.00 1025.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 179.00 555.45 689.57 661.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 31 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 5000.00 10503.79 11155.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 30000.00 39500.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 17500.00 22102.27 13077.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17500.00 22102.27 13077.50 =============== 202-00500 Rem Port Present Str Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 10000.00 12703.78 9000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 12703.78 9000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 1000.00 5872.44 6475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 5872.44 6475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5500.00 10840.69 7737.50 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 23.00 1500.00 1183.33 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 1500.00 1183.33 950.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 2500.00 26500.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 26500.00 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1541.67 1896.48 1535.42 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 66.00 900.00 945.98 1270.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 32 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 Rem Port Present Str Sq Yard ================================================ NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 77.00 500.00 370.83 512.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 143.00 684.62 709.15 862.12 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 6.00 800.00 1875.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 800.00 1875.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 689.26 733.57 887.80 =============== 202-00504 Rem Exp Device Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 203.00 280.00 258.11 222.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 228.00 300.00 227.65 195.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 431.00 290.58 243.69 207.98 NHPP030A-035 US 285/SH30 04/04/19 328.00 250.00 100.00 100.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 174.00 250.00 290.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 502.00 250.00 197.81 124.26 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 170.00 200.14 200.14 200.14 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 200.14 200.14 200.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,103.00 258.17 229.84 168.67 =============== 202-00505 Rem Port of Present Structure Sq Foot ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 292.00 45.00 260.92 259.05 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 60.00 261.86 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 392.00 48.83 261.16 251.64 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 33 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00505 Rem Port of Present Structure Sq Foot ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 172.20 172.20 172.20 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 172.20 172.20 172.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 396.00 50.07 260.94 250.84 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 168.00 12.50 28.50 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 12.50 28.50 20.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 12.50 28.50 20.50 =============== 202-00700 Rem Light Standard Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 600.00 600.00 500.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 210.00 1641.60 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 405.00 1344.00 800.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 600.00 339.25 621.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.00 339.25 621.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 8.00 807.45 807.45 807.45 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 3.00 1070.00 1070.00 1070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 879.05 879.05 879.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 778.64 838.14 834.11 =============== 202-00705 Rem Light Standard Foundation Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 600.00 750.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 34 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00705 Rem Light Standard Foundation Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 1000.00 1251.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 1107.86 800.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 3.00 850.00 569.25 582.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 13.00 750.00 980.29 1032.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 3.00 900.00 1016.48 750.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 4.00 700.00 575.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 773.91 834.35 844.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 8.00 807.45 807.45 807.45 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 3.00 1301.40 1301.40 1301.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 942.16 942.16 942.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 826.77 867.34 871.55 =============== 202-00715 Rem CCTV Pole Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 12.00 600.00 1560.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 600.00 1560.00 500.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 500.00 2727.40 2865.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 2727.40 2865.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 7.00 971.25 971.25 971.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 971.25 971.25 971.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 714.23 1637.92 882.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 35 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00720 Rem CCTV Camera Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 22.00 650.00 447.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 650.00 447.50 500.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 341.25 341.25 341.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 341.25 341.25 341.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 636.58 445.14 493.10 =============== 202-00750 Rem Luminaire Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 100.00 648.33 240.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 6.00 200.00 278.77 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 185.71 331.56 162.86 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 8.00 404.25 404.25 404.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 404.25 404.25 404.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 302.27 351.62 291.60 =============== 202-00805 Rem Overhead Sign Str Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 5500.00 5229.57 2373.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 5000.00 5712.50 6350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5250.00 5505.53 4361.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5250.00 5505.53 4361.50 =============== 202-00806 Rem Walkway Lin Foot =============================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 72.00 7.00 84.36 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 7.00 84.36 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 7.00 84.36 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 36 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 2.00 200.00 321.00 367.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 2.00 200.00 127.50 60.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 13.00 150.00 145.60 130.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 339.00 45.00 86.18 56.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 6.00 100.00 161.80 152.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 6.00 60.00 103.31 78.45 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 150.00 177.46 235.00 STR0241-062 US 24 143.4 - 148 01/24/19 3.00 100.00 135.67 140.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 8.00 150.00 89.38 57.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 4.00 160.00 267.51 100.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 6.00 150.00 102.00 79.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 2.00 100.00 114.04 78.75 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 60.00 174.25 150.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 3.00 150.00 166.97 162.80 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 6.00 150.00 147.64 160.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 400.00 225.00 300.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 8.00 100.00 65.77 55.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 125.00 112.50 130.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 17.00 70.00 87.50 100.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 15.00 93.36 78.33 65.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 40.00 120.00 106.94 90.90 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 487.00 67.90 91.13 69.80 NHPP030A-035 US 285/SH30 04/04/19 10.00 100.00 65.00 65.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 6.00 175.00 178.75 237.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 50.00 120.00 225.60 148.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 32.00 82.00 138.33 200.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 2.00 125.00 397.50 500.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 10.00 150.00 155.00 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 112.95 187.76 167.47 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 143.00 42.64 42.64 42.64 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 11.00 48.15 48.15 48.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 154.00 43.03 43.03 43.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 751.00 69.40 96.67 78.86 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 37 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00815 Rem of Sign (Special) Each =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 11.00 50.00 296.33 605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 50.00 296.33 605.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 50.00 296.33 605.00 =============== 202-00821 Rem Sign Panel Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 67.00 50.00 84.50 54.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 70.00 82.08 56.00 STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 9.00 31.81 39.17 37.50 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 6.00 100.00 89.00 53.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 80.00 84.58 100.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 7.00 60.00 33.39 32.55 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 6.00 45.00 128.33 75.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 23.00 80.00 140.82 81.64 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 6.00 45.00 264.23 160.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 8.00 51.64 65.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136.00 56.98 95.03 63.39 NHPP030A-035 US 285/SH30 04/04/19 20.00 60.00 65.00 65.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 3.00 100.00 62.50 45.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 62.00 30.00 57.00 26.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 300.00 190.40 170.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 3.00 50.00 450.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 45.67 81.33 50.97 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 53.30 53.30 53.30 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 53.30 53.30 53.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228.00 52.48 89.22 58.40 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 20994.75 20994.75 20994.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 38 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00823 Rem Dynamic Message Sign Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20994.75 20994.75 20994.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20994.75 20994.75 20994.75 =============== 202-00825 Rem Flashing Beacon Each =================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 2.00 160.00 860.12 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 160.00 860.12 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 160.00 860.12 2000.00 =============== 202-00827 Rem of Pull Box Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 5.00 250.00 488.50 500.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 4.00 350.00 238.99 235.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 14.00 325.00 770.00 590.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4.00 202.00 1340.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 296.59 702.25 470.37 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 4.00 325.00 203.25 178.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 320.00 4531.02 4770.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 3.00 250.00 812.50 475.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 5.00 300.00 527.33 300.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 2.00 275.00 327.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 309.73 2999.89 3076.95 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 25.00 231.00 231.00 231.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 8.00 500.00 462.00 274.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 2.00 300.00 696.67 390.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 27.00 300.00 561.67 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 297.98 490.95 402.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 301.13 1444.67 1202.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 39 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 20000.00 7877.00 7375.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 3500.00 27833.33 13500.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 40000.00 22512.33 18900.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 15000.00 24985.00 25000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 30000.00 72369.00 94738.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 70000.00 6133.33 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 29750.00 22418.33 27335.50 NHPP030A-035 US 285/SH30 04/04/19 1.00 15000.00 4400.00 4400.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 14000.00 5692.00 4174.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 2500.00 5280.00 4800.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 15000.00 8585.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 11625.00 6099.78 6093.50 STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 52000.00 41025.00 36050.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 12000.00 9567.17 10134.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 22000.00 17431.63 16613.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 22357.14 17082.31 18202.86 =============== 202-00831 Rem Traf Sig Head Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 10.00 150.00 175.50 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 150.00 175.50 76.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 175.00 83.00 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 175.00 83.00 77.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 2.00 250.00 546.67 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 250.00 546.67 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 167.31 237.40 90.54 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 40 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00840 Rem Traf Sig Pole Each =================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 2500.00 1614.89 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 1614.89 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 1614.89 800.00 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 2.00 1500.00 2147.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 2147.50 3000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 1300.00 2777.45 2942.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1300.00 2777.45 2942.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1366.67 2619.96 2961.33 =============== 202-00858 Rem Pedestal Pole Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 1000.00 542.00 219.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 542.00 219.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 542.00 219.00 =============== 202-00860 Rem Ped Push Button Each =================================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 12.00 50.00 66.76 65.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 15.00 120.00 172.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 88.89 107.43 62.22 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 8.00 65.00 22.25 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 65.00 22.25 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 41 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00860 Rem Ped Push Button Each =================================================== CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 13.00 100.00 89.00 100.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 4.00 100.00 2781.67 170.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 15.00 65.00 93.33 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 83.59 480.65 75.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 83.51 253.81 63.49 =============== 202-00889 Rem of Detect Warning Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 200.00 541.67 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.00 541.67 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 541.67 320.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3.00 1500.00 1750.00 1500.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 1200.00 2900.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1380.00 2210.00 2500.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 3000.00 1580.43 2076.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3000.00 1580.43 2076.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1842.86 1973.91 2378.86 =============== 202-00900 Rem Conc Footing Each =================================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 954.70 954.70 954.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 954.70 954.70 954.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 954.70 954.70 954.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 42 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01000 Rem Fence Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 98.00 5.00 6.52 5.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 49,160.00 1.00 0.91 0.78 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 297.00 2.00 4.82 4.22 STR0241-062 US 24 143.4 - 148 01/24/19 252.00 3.00 11.17 15.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 149.00 3.00 6.40 6.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3,813.00 1.50 1.45 0.90 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 513.00 5.00 2.94 2.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 7,286.00 1.20 1.08 1.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 745.00 3.00 2.17 2.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 105,060.00 1.20 1.13 0.85 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 167,373.00 1.18 1.11 0.89 NHPP030A-035 US 285/SH30 04/04/19 69.00 3.00 12.00 12.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,456.00 3.00 6.52 7.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 218.00 3.00 2.63 2.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 100.00 1.50 4.47 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,843.00 2.95 6.31 6.81 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 58,520.00 0.34 0.34 0.34 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 541.00 5.00 6.32 7.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,834.00 2.17 2.17 2.17 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 635.00 4.57 4.57 4.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61,530.00 0.48 0.64 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 231,746.00 1.01 1.13 0.85 =============== 202-01030 Rem of Road Closure Gate Each =================================================== NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 1.00 1500.00 1050.25 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1050.25 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1050.25 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 43 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01035 Rem of Gate Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 12.00 150.00 122.00 104.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 210.00 270.00 390.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 7.00 270.00 155.50 200.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 66.00 325.00 181.50 121.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 294.77 167.79 132.66 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 200.00 200.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 200.00 100.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 13.00 139.63 139.63 139.63 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2.00 217.26 217.26 217.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 149.98 149.98 149.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 272.55 167.09 135.95 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 16,600.00 4.50 3.15 3.37 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 14,780.00 4.00 2.85 2.50 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 367.00 5.00 7.50 8.45 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 4,500.00 5.00 3.27 3.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,135.00 4.00 6.63 5.70 STR0241-062 US 24 143.4 - 148 01/24/19 3,711.00 5.00 6.92 8.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,916.00 4.00 6.44 6.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 96.00 4.50 11.28 10.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 39,380.00 4.00 2.30 2.10 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 500.00 5.00 4.44 3.94 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 363.00 5.00 7.45 7.30 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 260.00 4.50 8.55 9.50 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 237.00 10.00 6.38 5.75 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,150.00 4.00 5.10 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 44 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 4,216.00 5.00 3.74 3.48 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 67.00 5.00 20.98 24.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 2,141.00 5.00 6.96 5.89 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 6,872.00 4.00 3.55 3.15 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 564.00 4.00 5.80 6.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 303.00 5.00 9.50 9.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1,391.00 6.00 6.34 6.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 7,505.00 4.58 2.92 2.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 3,822.00 4.00 5.68 5.40 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112,876.00 4.29 3.65 3.27 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 265.00 6.00 17.17 16.50 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 216.00 8.00 14.20 13.28 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 44,221.00 4.00 2.93 2.50 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 57.00 7.00 66.78 20.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 50.00 30.00 20.58 46.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 1,105.00 10.00 6.50 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,914.00 4.21 3.25 2.80 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 41,909.00 6.57 6.57 6.57 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,066.00 5.43 5.43 5.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42,975.00 6.54 6.54 6.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201,765.00 4.75 3.77 3.86 =============== 202-01135 Rem Gdrail Thrie Beam Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 413.00 5.00 6.20 6.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 413.00 5.00 6.20 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 413.00 5.00 6.20 6.00 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 9,081.00 12.00 14.44 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 45 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 77.00 50.00 200.79 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,158.00 12.32 15.42 12.22 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 13,642.00 25.00 25.33 15.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1,294.00 30.00 30.20 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,936.00 25.43 26.32 16.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,094.00 20.45 19.92 14.64 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 100.00 10.00 23.33 9.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 19.00 90.00 118.15 28.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 33.00 120.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 152.00 43.88 82.48 74.55 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,104.00 100.00 30.67 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,104.00 100.00 30.67 17.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,481.00 15.75 15.75 15.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 700.00 21.31 21.31 21.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,181.00 16.97 16.97 16.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,437.00 38.55 27.84 18.95 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 238.00 25.00 145.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 238.00 25.00 145.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 46 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01180 Rem Median Barrier Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,014.00 6.51 6.51 6.51 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,014.00 6.51 6.51 6.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,252.00 7.86 25.40 9.69 =============== 202-01200 Rem Tensioned Cable Barrier Lin Foot =============================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 16,083.00 5.00 6.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,083.00 5.00 6.00 7.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 9,595.00 3.49 3.49 3.49 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,510.00 13.98 13.98 13.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,105.00 4.92 4.92 4.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,188.00 4.97 5.72 6.15 =============== 202-01300 Rem End Anchorage Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 40.00 290.00 309.41 336.89 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 67.00 225.37 250.86 215.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 275.00 367.73 392.27 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 10.00 300.00 334.45 310.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 4.00 300.00 439.09 375.00 STR0241-062 US 24 143.4 - 148 01/24/19 26.00 300.00 323.33 340.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 17.00 250.00 375.01 375.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 3.00 400.00 433.89 500.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 50.00 300.00 183.00 166.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 4.00 500.00 389.38 325.50 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 200.00 337.85 300.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 4.00 400.00 335.55 325.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 47 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 4.00 200.00 370.00 340.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 26.00 300.00 307.85 315.69 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 300.00 1050.00 1500.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 10.00 250.00 496.67 410.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 20.00 325.00 331.67 285.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 4.00 200.00 400.00 400.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 64.00 200.00 307.57 275.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 15.00 292.67 253.33 220.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 14.00 300.00 482.86 431.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 388.00 268.40 304.78 284.39 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 20.00 300.00 2500.00 2000.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 6.00 300.00 823.33 790.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 3500.00 514.50 478.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 52.00 250.00 344.02 356.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 2.00 350.00 709.33 1430.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 40.00 500.00 325.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 121.00 371.90 711.30 657.77 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 38.00 812.43 812.43 812.43 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 812.43 812.43 812.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 547.00 329.09 371.48 405.21 =============== 202-01400 Removal of Cattle Guard Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 4000.00 2596.00 1640.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2.00 3000.00 2038.73 606.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3333.33 2292.03 1123.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3333.33 2292.03 1123.00 =============== 202-04001 Plug Culvert Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 5000.00 28378.26 13000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 48 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04001 Plug Culvert Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3.00 5000.00 6500.00 10000.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 3.00 1500.00 5191.98 7383.96 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1800.00 3100.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 3122.22 10687.77 7394.65 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 11.00 2500.00 3692.81 1392.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 2500.00 3692.81 1392.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 3675.00 3675.00 3675.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 3072.98 3072.98 3072.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3373.99 3373.99 3373.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 2834.00 6304.53 4027.81 =============== 202-04002 Clean Culvert Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 2500.00 1374.20 1600.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 176.00 1350.00 1324.48 850.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2.00 2500.00 2499.56 1600.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 12.00 2500.00 999.95 250.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 4.00 2500.00 1976.22 1400.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 2500.00 3655.05 3810.09 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 2300.00 2375.00 750.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2.00 2500.00 5180.00 1540.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 2000.00 4150.00 4000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 1500.00 1625.00 1050.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 1500.00 2685.17 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 215.00 1533.49 1403.21 1027.12 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 10.00 2500.00 2900.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 49 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04002 Clean Culvert Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 77.00 2500.00 1831.75 1516.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 3.00 2500.00 2095.71 2000.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 3000.00 2729.34 2830.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2.00 2200.00 2400.00 2400.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 1000.00 5000.00 5000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 4.00 3000.00 5150.00 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98.00 2504.08 2063.68 1801.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 313.00 1837.38 1505.05 1269.63 =============== 202-04003 Clean Culvert (Spec) Each =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 1500.00 1610.67 2182.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1610.67 2182.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 7,012.00 34.44 34.44 34.44 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,012.00 34.44 34.44 34.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,013.00 34.65 35.11 34.74 =============== 202-04005 Clean Valve Box Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 3.00 300.00 600.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 300.00 600.00 200.00 NHPP030A-035 US 285/SH30 04/04/19 80.00 250.00 400.00 400.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2.00 300.00 245.00 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 251.22 396.22 396.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 252.94 410.11 389.29 =============== 202-04006 Clean Culvert Hour =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 10.00 350.00 400.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 50 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04006 Clean Culvert Hour =================================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 5.00 350.00 1272.50 345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 350.00 690.83 315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 350.00 690.83 315.00 =============== 202-04010 Clean Inlet Each =================================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 520.00 1768.96 800.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 8.00 450.00 329.67 250.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3.00 450.00 2040.00 1580.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 18.00 800.00 1205.71 1625.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 700.00 1255.19 1110.37 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 400.00 1177.50 1725.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 27.00 375.00 540.78 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 549.93 890.81 809.10 NHPP030A-035 US 285/SH30 04/04/19 61.00 400.00 1300.00 1300.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 35.00 400.00 655.85 640.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 500.00 948.39 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97.00 401.03 893.55 1059.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 462.39 892.03 956.48 =============== 202-04050 Clean Exp Joint Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 212.00 20.00 53.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212.00 20.00 53.50 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 212.00 20.00 53.50 25.00 =============== 202-05010 Sawing Concrete (10 In) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 133.00 10.00 6.50 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 133.00 10.00 6.50 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 51 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05010 Sawing Concrete (10 In) Lin Foot =============================================== NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 2,500.00 5.69 5.69 5.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,500.00 5.69 5.69 5.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,633.00 5.91 5.86 5.71 =============== 202-05011 Sawing Concrete (10.5 In) Lin Foot =============================================== NHPP030A-035 US 285/SH30 04/04/19 152.80 15.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.80 15.00 30.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.80 15.00 30.00 30.00 =============== 202-05019 Sawing Concrete (Spec) Lin Foot =============================================== NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 200.00 23.00 23.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 23.00 23.00 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 23.00 23.00 23.00 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,518.00 4.00 3.77 2.35 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 506.00 10.00 24.72 8.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,480.00 7.00 5.40 8.55 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,504.00 6.13 6.65 5.04 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 263.00 5.50 8.06 8.06 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1,668.00 4.00 3.32 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,931.00 4.20 3.41 5.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,435.00 5.45 5.03 5.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 52 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2,676.00 4.00 4.04 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,676.00 4.00 4.04 4.00 NHPP030A-035 US 285/SH30 04/04/19 8,359.20 4.00 5.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,359.20 4.00 5.00 5.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 119,538.00 3.15 3.15 3.15 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 119,538.00 3.15 3.15 3.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130,573.20 3.22 3.34 3.29 =============== 202-05150 Sandblasting Sq Foot ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 406,360.00 1.00 1.95 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 406,360.00 1.00 1.95 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 406,360.00 1.00 1.95 1.10 =============== 202-06000 Rem Detour LUMP SUM =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 5000.00 4233.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 4233.33 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 4233.33 1000.00 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 45000.00 9000.00 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 45000.00 9000.00 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 9000.00 11000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 53 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00000 Uncl Excav Cubic Yard ============================================= NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 2,315.00 40.00 21.45 12.75 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 376.00 75.00 98.67 35.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 696.00 24.00 36.35 37.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2,024.00 45.00 28.17 38.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,596.00 25.00 41.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,007.00 38.32 31.68 32.13 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 2,000.00 41.69 41.69 41.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 41.69 41.69 41.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,007.00 39.07 32.37 34.25 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 118.00 65.00 83.75 42.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 745.00 15.00 66.20 34.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 47,766.00 30.00 28.24 21.00 STA119A-069 SH 119: NEDERLAND - EAST STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 7,280.00 40.00 37.67 21.50 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 5,514.00 20.00 31.51 14.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 37.00 45.00 80.93 36.85 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 666.00 20.00 59.00 68.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 203.00 18.00 122.50 50.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 105.00 50.00 76.13 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62,434.00 30.07 29.80 21.33 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2,270.00 20.00 27.83 24.50 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 962.00 25.00 65.82 70.80 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 17,871.00 20.00 31.67 21.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 3,344.00 17.00 43.90 25.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1,205.00 25.00 18.50 17.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,115.00 20.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,767.00 20.03 33.58 23.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 54 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 30,780.00 14.17 14.17 14.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,780.00 14.17 14.17 14.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119,981.00 23.75 29.50 19.97 =============== 203-00012 Uncl Excav (CIP) (Spec) Cubic Yard ============================================= STR0241-062 US 24 143.4 - 148 01/24/19 67.00 100.00 56.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 100.00 56.67 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 100.00 56.67 25.00 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,554.00 20.00 32.72 23.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,554.00 20.00 32.72 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,554.00 20.00 32.72 23.00 =============== 203-00050 Unsuitable Material Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 28.00 61.45 47.50 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 10,000.00 20.00 7.85 10.60 STR0241-062 US 24 143.4 - 148 01/24/19 100.00 40.00 57.00 25.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 500.00 40.00 42.18 35.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 50.00 45.00 28.94 18.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 24,000.00 12.00 12.37 7.10 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,750.00 14.88 12.44 9.53 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 250.00 400.00 58.48 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 55 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00050 Unsuitable Material Cubic Yard ============================================= C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 52.00 60.00 84.33 75.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 100.00 25.00 63.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 402.00 262.74 63.03 40.80 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4,000.00 39.90 39.90 39.90 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,960.00 37.91 37.91 37.91 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 25,000.00 27.36 27.36 27.36 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,011.00 40.00 59.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,971.00 29.98 32.30 30.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,123.00 23.55 16.91 21.80 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1,401.00 60.00 48.02 37.62 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 93,297.00 17.00 14.70 12.20 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,349.00 200.00 46.56 41.04 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 4,477.00 22.00 47.63 65.00 STR0241-062 US 24 143.4 - 148 01/24/19 776.00 35.00 90.67 94.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 293.00 45.00 45.82 45.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 17,067.00 12.00 24.71 17.75 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 13,627.00 25.00 44.41 40.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 14,799.00 12.00 16.50 17.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 25,053.00 17.50 24.64 17.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 77.00 30.00 78.82 81.64 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 19,921.00 14.00 28.50 25.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 560.00 22.00 50.33 72.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 329.00 15.00 44.33 55.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 504,419.00 10.00 9.84 5.65 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 697,445.00 12.31 14.77 11.58 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 18,782.00 11.00 31.50 23.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 9,284.00 25.00 60.25 49.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 16.00 55.00 87.00 100.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 304.00 12.00 64.19 51.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 56 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 80.00 40.00 71.13 87.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 6.00 50.00 80.00 80.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 90.00 80.00 255.00 255.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 145.00 50.00 77.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,707.00 16.07 42.13 33.08 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 304,462.00 14.54 14.54 14.54 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 304,462.00 14.54 14.54 14.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,030,614.00 13.07 15.30 13.54 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 412.00 20.00 59.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 412.00 20.00 59.67 90.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 809.00 20.00 75.65 82.60 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 921.00 20.00 47.21 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,730.00 20.00 62.55 43.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,142.00 20.00 62.06 52.81 =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 41.00 75.00 248.50 115.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 9,114.00 20.00 27.65 23.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 488.00 20.00 63.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,643.00 20.23 28.52 26.78 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 9,798.00 40.41 40.41 40.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,798.00 40.41 40.41 40.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,441.00 30.40 29.57 33.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 57 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00100 Muck Excav Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3,736.00 40.00 51.07 45.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 300.00 37.00 17.18 12.74 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 50.00 50.00 85.17 130.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 500.00 36.00 44.00 28.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 200.00 35.00 26.05 40.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 900.00 35.00 53.00 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,686.00 38.61 48.06 42.85 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 5.00 200.00 50.00 50.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 25.00 34.38 44.75 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 200.00 50.00 74.00 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 255.00 48.04 60.61 67.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,941.00 39.02 48.17 43.92 =============== 203-00400 Rock Excav Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 46,620.00 65.00 71.65 48.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 170.00 90.00 75.17 60.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 451.00 45.00 91.83 48.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 200.00 50.00 103.94 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,441.00 64.84 72.03 48.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,441.00 64.84 72.03 48.25 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 20.00 800.00 418.08 404.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 800.00 418.08 404.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 800.00 418.08 404.00 =============== 203-00598 Rock Scaling Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 375.00 250.00 174.63 115.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 58 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00598 Rock Scaling Hour =================================================== STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 100.00 85.00 208.33 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 475.00 215.26 177.69 139.21 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 320.00 250.00 180.19 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 250.00 180.19 198.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 795.00 229.25 178.25 162.87 =============== 203-00840 Polystyrene Fill Cubic Yard ============================================= NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 26,719.00 93.68 93.68 93.68 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 23,388.00 25.36 25.36 25.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50,107.00 61.79 61.79 61.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,107.00 61.79 61.79 61.79 =============== 203-01020 Compaction (AASHTO T 99) Cubic Yard ============================================= NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,562.00 15.00 40.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,562.00 15.00 40.00 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,562.00 15.00 40.00 40.00 =============== 203-01100 Proof Rolling Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 40.00 105.00 120.83 85.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 90.00 165.80 182.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 100.00 109.27 117.15 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 200.00 130.09 81.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 10.00 130.00 100.89 100.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 140.00 80.00 110.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 20.00 175.00 83.02 90.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 360.00 120.00 129.04 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 59 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01100 Proof Rolling Hour =================================================== STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 540.00 122.96 126.94 107.42 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 200.00 152.25 152.25 152.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 20.00 127.99 127.99 127.99 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 50.00 138.00 138.00 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 270.00 147.81 147.81 147.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 810.00 131.25 129.50 124.73 =============== 203-01140 Rolling Hour =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 20.00 120.00 100.00 100.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 20.00 150.00 115.00 130.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 20.00 120.00 70.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 130.00 95.71 106.67 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 100.00 86.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 100.00 86.75 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 125.71 93.72 98.57 =============== 203-01500 Blading Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 40.00 130.00 184.14 200.00 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 200.00 150.00 163.80 180.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 40.00 150.00 136.73 125.84 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 150.00 140.00 125.38 90.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 20.00 145.00 163.39 185.00 STR0241-062 US 24 143.4 - 148 01/24/19 60.00 160.00 129.33 150.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 180.00 160.46 220.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 10.00 180.00 199.06 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 60 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 150.00 107.50 125.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 50.00 150.00 162.85 132.15 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 200.00 135.21 92.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 20.00 180.00 160.46 180.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 20.00 160.00 126.50 113.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 140.00 139.60 115.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 60.00 150.00 170.25 190.50 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 150.00 124.58 153.75 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 125.00 150.00 117.67 123.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 60.00 150.00 95.00 140.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 20.00 200.00 167.26 150.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 20.00 150.00 161.67 135.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 320.00 140.00 196.36 215.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,535.00 153.19 156.27 162.28 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 160.00 100.00 125.00 100.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 134.00 146.67 100.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 150.00 103.00 50.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 40.00 150.00 112.75 101.50 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 10.00 140.00 142.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 260.00 116.38 126.88 100.62 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 40.00 213.81 213.81 213.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 213.81 213.81 213.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,835.00 149.30 154.39 153.94 =============== 203-01510 Backhoe Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 40.00 130.00 116.50 104.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 960.00 120.00 134.16 110.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 90.00 120.20 125.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 20.00 170.00 140.52 125.84 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 15.00 140.00 101.67 75.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 20.00 150.00 126.07 180.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 61 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 60.00 150.00 138.00 200.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 170.00 124.93 88.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 10.00 200.00 147.94 140.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 40.00 200.00 145.00 130.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 125.00 128.90 75.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 175.00 148.04 136.07 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 130.00 100.00 150.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 360.00 140.00 160.33 123.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,835.00 133.71 134.03 114.32 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 160.00 50.00 125.00 50.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 163.00 145.00 100.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 200.00 180.00 150.21 75.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 30.00 150.00 126.00 85.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 200.00 131.04 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 450.00 131.16 140.64 70.02 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 100.00 199.50 199.50 199.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 40.00 223.47 223.47 223.47 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 50.00 201.25 201.25 201.25 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 50.00 201.25 201.25 201.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 204.22 204.22 204.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,525.00 139.95 135.81 115.02 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 185.00 175.07 125.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 185.00 175.07 125.84 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 7.00 180.00 270.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 180.00 270.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 181.11 226.19 97.96 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 62 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 40.00 155.00 202.14 236.00 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 150.00 185.40 210.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 40.00 165.00 148.99 125.84 STR0241-062 US 24 143.4 - 148 01/24/19 60.00 180.00 208.33 200.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 150.00 159.50 130.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 40.00 180.00 180.00 190.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 150.00 154.12 120.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 150.00 115.00 180.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 320.00 150.00 219.75 196.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 154.75 175.17 170.99 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 60.00 100.00 150.00 100.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 193.00 170.00 100.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 720.00 150.00 163.39 98.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 200.00 177.25 212.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 180.00 160.49 151.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 860.00 150.37 163.24 102.13 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 40.00 260.56 260.56 260.56 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 50.00 189.75 189.75 189.75 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 50.00 189.75 189.75 189.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 209.98 209.98 209.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,800.00 156.95 171.67 138.21 =============== 203-01555 Dozing (Landscaping) Hour =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 190.00 221.61 150.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 190.00 221.61 150.80 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 7.00 150.00 325.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 150.00 325.00 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 158.89 277.28 189.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 63 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01565 Hydraulic Excavator Hour =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 175.00 185.60 210.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 135.00 167.19 140.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 200.00 155.12 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 150.00 167.64 144.71 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 150.00 150.00 223.41 177.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 40.00 190.00 145.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 190.00 158.42 206.90 174.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 470.00 153.40 172.34 156.74 =============== 203-01580 Truck Hour =================================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 125.00 97.42 92.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 125.00 97.42 92.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 125.00 97.42 92.25 =============== 203-01582 Truck (Dump) Hour =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 100.00 100.62 117.00 STR0241-062 US 24 143.4 - 148 01/24/19 60.00 110.00 107.00 100.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 125.00 119.38 160.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 120.00 90.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 320.00 118.75 116.84 139.31 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 500.00 300.00 144.30 116.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 100.00 86.25 50.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 115.00 142.80 144.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 30.00 120.00 116.88 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 560.00 280.18 141.85 115.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 64 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01582 Truck (Dump) Hour =================================================== NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 50.00 126.50 126.50 126.50 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 50.00 126.50 126.50 126.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 126.50 126.50 126.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 980.00 211.79 126.05 124.55 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 150.00 162.20 200.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 140.00 138.33 130.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 20.00 130.00 142.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 142.22 153.30 154.44 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 500.00 175.00 127.11 90.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 150.00 102.00 50.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 125.00 159.68 141.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 530.00 172.64 127.30 91.17 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 50.00 155.25 155.25 155.25 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 50.00 155.25 155.25 155.25 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 20.00 150.00 141.67 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 154.38 150.16 150.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 740.00 165.98 133.21 108.44 =============== 203-01594 Combination Loader Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 60.00 125.00 124.15 65.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 20.00 120.00 111.33 125.84 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 65 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01594 Combination Loader Hour =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 175.00 127.15 190.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 120.00 130.00 115.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 150.00 123.65 98.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 60.00 175.00 120.02 110.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 100.00 150.00 113.00 96.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 120.00 105.22 75.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 8.00 180.00 125.00 120.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 125.00 111.00 123.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 120.00 80.00 110.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 20.00 120.00 111.67 75.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 360.00 120.00 148.95 164.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 988.00 139.72 127.74 135.69 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 60.00 75.00 112.50 100.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 120.00 124.00 100.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 10.00 125.00 101.67 25.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 100.00 94.50 50.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 120.00 108.75 108.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 150.00 159.68 141.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 40.00 180.00 125.73 204.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 20.00 120.00 95.00 95.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 30.00 150.00 230.00 130.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 30.00 120.00 120.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 123.39 127.04 117.44 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 40.00 97.05 97.05 97.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 97.05 97.05 97.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,338.00 134.66 127.44 129.47 =============== 203-01597 Potholing Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 16.00 200.00 258.61 248.00 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 8.00 300.00 499.50 494.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 80.00 200.00 226.40 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 66 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 80.00 162.50 243.91 250.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 10.00 300.00 264.60 290.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 60.00 240.00 273.38 286.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 15.00 250.00 256.38 220.00 STR0241-062 US 24 143.4 - 148 01/24/19 80.00 240.00 296.67 280.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 160.00 265.00 254.19 255.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 135.00 100.00 285.00 155.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 20.00 200.00 270.93 300.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 120.00 240.00 435.00 445.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 200.00 276.09 367.50 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 200.00 220.00 115.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 400.00 294.21 385.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 20.00 200.00 278.99 265.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 8.00 300.00 385.67 550.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 40.00 270.00 275.83 200.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 75.00 200.00 241.00 180.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 80.00 350.00 367.50 335.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 225.00 256.08 245.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 40.00 250.00 233.86 217.72 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 15.00 200.00 332.50 300.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 120.00 200.00 202.50 225.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 25.00 300.00 261.67 205.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 20.00 225.00 320.00 220.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 200.00 245.00 240.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 100.00 200.00 213.00 285.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 100.00 260.00 262.50 175.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 75.00 200.00 287.39 375.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 160.00 215.00 258.00 204.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 100.00 240.00 305.98 262.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,072.00 225.27 259.85 233.42 NHPP030A-035 US 285/SH30 04/04/19 100.00 200.00 180.00 180.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 120.00 250.00 230.00 260.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 230.00 285.00 245.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 40.00 225.00 208.25 219.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 500.00 200.00 347.18 219.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 2.00 400.00 450.00 100.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 20.00 230.00 265.33 200.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 20.00 250.00 357.50 350.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 40.00 200.00 360.00 420.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 180.00 250.00 224.67 159.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 67 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 40.00 200.00 319.29 250.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 10.00 220.00 266.67 150.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 30.00 500.00 288.75 250.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 40.00 180.00 10.00 10.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 250.00 272.50 330.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 350.00 347.00 222.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 20.00 220.00 260.44 425.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 30.00 225.00 250.00 250.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 50.00 400.00 380.00 380.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 20.00 225.00 250.00 170.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 16.00 300.00 337.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,358.00 233.03 293.02 226.45 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,200.00 263.38 263.38 263.38 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 48.00 220.00 287.50 250.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 40.00 350.00 358.50 250.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 70.00 250.00 211.38 21.91 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 80.00 378.94 378.94 378.94 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 20.00 287.50 287.50 287.50 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 8.00 550.00 187.50 100.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 40.00 240.00 352.50 430.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 40.00 287.50 287.50 287.50 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 100.00 250.00 221.83 160.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 40.00 220.00 200.00 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,686.00 268.97 261.70 257.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,116.00 241.73 268.55 239.57 =============== 203-01620 Sweeping Hour =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 50.00 220.00 163.99 101.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 220.00 163.99 101.62 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 130.00 145.00 130.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 44.00 150.00 116.25 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 139.36 131.54 125.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 68 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 16.00 100.00 723.75 333.50 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 100.00 179.69 179.69 179.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 116.00 168.70 311.58 200.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 167.96 185.58 154.48 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 40.00 175.00 121.33 170.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 20.00 200.00 110.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 183.33 118.50 170.00 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 122.00 150.00 125.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 122.00 150.00 125.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 160.99 122.43 123.08 =============== 203-02300 Rock Scaler Hour =================================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 20.00 250.00 731.50 276.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 250.00 731.50 276.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 250.00 731.50 276.00 =============== 203-02324 Blast Vibration Monitoring LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 50000.00 103693.79 180000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 103693.79 180000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 103693.79 180000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 69 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 60.00 40.00 49.67 50.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 60.00 50.00 49.11 35.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 100.00 44.00 39.70 45.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 120.00 55.00 43.44 39.10 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 15.00 45.00 50.97 32.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 60.00 45.00 48.95 50.00 STR0241-062 US 24 143.4 - 148 01/24/19 80.00 50.00 48.17 47.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 80.00 75.00 50.53 45.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 40.00 48.00 33.50 35.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 40.00 50.00 49.21 32.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 10.00 75.00 57.98 45.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 30.00 75.00 39.36 42.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 80.00 60.00 53.00 46.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 50.00 42.13 35.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 62.00 70.00 49.00 28.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 60.00 50.42 51.25 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 40.00 45.00 42.50 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 937.00 54.47 46.66 42.78 NHPP030A-035 US 285/SH30 04/04/19 50.00 65.00 50.00 50.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 40.00 41.67 32.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,540.00 75.00 51.30 43.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 10.00 50.00 51.67 45.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 120.00 42.00 33.50 35.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 60.00 60.00 65.50 53.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 40.00 80.00 39.76 36.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 20.00 55.00 69.60 69.60 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 50.00 57.50 50.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 24.00 50.00 46.88 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,964.00 70.26 50.15 43.21 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 100.00 50.98 50.98 50.98 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 20.00 50.00 66.84 52.67 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 40.00 47.32 47.32 47.32 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 100.00 58.00 58.00 58.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 70 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 10.00 40.00 41.50 28.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 40.00 58.00 58.00 58.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 40.00 60.00 63.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 350.00 54.03 56.90 52.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,251.00 63.96 48.95 44.05 =============== 206-00000 Str Excav Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 278.00 50.00 48.28 59.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3,256.00 30.00 43.40 28.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,053.00 20.00 18.12 16.29 STR0241-062 US 24 143.4 - 148 01/24/19 75.00 40.00 58.33 65.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 5,566.00 17.00 30.95 15.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 215.00 32.00 129.83 94.50 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 300.00 29.00 122.50 190.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1,517.00 35.00 32.24 18.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 589.00 34.00 25.37 14.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,012.00 27.00 23.50 23.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4,390.00 20.00 11.66 8.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 106.00 35.00 48.32 46.64 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 323.00 30.00 45.00 40.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 410.00 40.00 43.67 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19,090.00 24.30 27.62 22.25 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 407.00 30.00 26.00 29.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 37,161.00 17.00 24.92 23.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 5,856.00 20.00 35.44 13.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1,005.00 40.00 37.47 33.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 844.00 20.00 29.86 33.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 101.00 22.00 49.88 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,374.00 18.08 26.33 22.25 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 94,051.00 20.00 20.00 20.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 71 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00000 Str Excav Cubic Yard ============================================= NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 725.00 47.40 47.40 47.40 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 32,233.00 14.59 14.59 14.59 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 2,364.00 7.19 7.19 7.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 129,373.00 18.57 18.57 18.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193,837.00 19.02 24.47 19.80 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 320.00 130.00 73.19 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 320.00 130.00 73.19 60.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 29,581.00 26.00 73.04 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,581.00 26.00 73.04 72.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 704.00 85.49 85.49 85.49 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 150.00 205.38 205.38 205.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 854.00 106.55 106.55 106.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,755.00 29.32 73.35 72.83 =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 68.00 175.13 175.13 175.13 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 68.00 175.13 175.13 175.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 175.13 175.13 175.13 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 5.00 275.00 947.23 991.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 72 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 965.00 300.00 188.18 170.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 50.20 300.00 300.40 268.00 STR0241-062 US 24 143.4 - 148 01/24/19 569.00 190.00 317.00 400.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 0.50 400.00 5042.16 4350.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 6.00 400.00 258.33 190.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 14.00 200.00 890.00 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,609.70 260.57 219.30 272.02 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 100.00 200.00 274.14 279.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 64.00 250.00 580.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 164.00 219.51 365.61 404.27 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 159.00 290.85 290.85 290.85 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,085.00 212.85 212.85 212.85 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 99.00 280.35 280.35 280.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,343.00 227.06 227.06 227.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,116.70 243.97 225.63 259.61 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,310.00 45.00 53.93 51.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 757.00 45.00 49.65 44.54 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,110.00 45.00 50.94 34.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 597.00 34.00 40.43 24.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 134.00 80.00 57.50 63.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2,652.00 40.00 39.25 46.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 80.00 17.00 70.54 61.07 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 259.00 50.00 62.50 65.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 229.00 40.00 60.33 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,128.00 42.88 46.49 43.65 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 152.00 50.00 116.33 49.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 73 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3,907.00 25.00 42.68 42.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 5,700.00 50.00 71.78 57.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 13.00 60.00 1100.00 200.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 64.00 70.00 170.00 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,836.00 40.21 59.92 52.30 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 123,498.00 36.57 36.57 36.57 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 2,526.00 8.63 8.63 8.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 126,024.00 36.01 36.01 36.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143,988.00 36.68 42.02 37.55 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 163.00 25.00 32.79 49.49 STR0241-062 US 24 143.4 - 148 01/24/19 110.00 50.00 74.83 50.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 332.00 20.00 70.65 36.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 76.00 40.00 177.50 195.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 5,859.00 40.00 43.34 20.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 47.00 40.00 50.46 86.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 17.00 30.00 33.92 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,604.00 38.77 47.01 24.52 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 70.00 40.00 34.67 26.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 852.00 35.00 56.41 15.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 729.00 45.00 33.18 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,651.00 39.63 40.12 18.12 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,322.00 21.00 21.00 21.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 80.00 52.75 52.75 52.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,402.00 21.75 21.75 21.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,657.00 33.92 43.93 22.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 74 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 656.00 45.00 26.34 18.71 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 534.00 35.00 27.96 18.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,796.00 28.00 32.71 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,986.00 32.99 31.28 18.16 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 152.00 40.00 58.67 45.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 16,526.00 30.00 20.69 35.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 3,060.00 35.00 14.55 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,738.00 30.85 20.33 31.98 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 51,288.00 18.76 18.76 18.76 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,288.00 18.76 18.76 18.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,012.00 22.56 21.88 22.26 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 302.00 60.00 100.29 108.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,545.00 90.00 73.22 68.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,847.00 86.82 75.20 72.24 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4,438.00 90.30 90.30 90.30 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 3,958.00 98.83 98.83 98.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,396.00 94.32 94.32 94.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,243.00 92.42 79.09 88.73 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 75 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 149.00 125.00 81.37 88.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 12.00 120.00 150.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 161.00 124.63 83.51 91.88 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 411.00 125.00 93.77 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 411.00 125.00 93.77 110.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 504.00 118.32 118.32 118.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 504.00 118.32 118.32 118.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,076.00 121.82 94.75 111.19 =============== 206-01000 Bed Course Matl Cubic Yard ============================================= NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 325.00 80.00 74.50 59.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 4.00 40.00 219.37 238.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 329.00 79.51 76.26 61.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 329.00 79.51 76.26 61.19 =============== 206-01010 Bed Course Matl Ton ==================================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 21.00 115.00 115.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 115.00 115.00 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 115.00 115.00 115.00 =============== 206-01750 Shoring LUMP SUM =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 10000.00 88666.67 6300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 76 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01750 Shoring LUMP SUM =============================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 34000.00 42342.30 99500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 22000.00 59713.94 52900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 22000.00 59713.94 52900.00 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 31474.34 18800.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 56000.00 51513.88 20000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 20000.00 25476.26 25000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 5000.00 16166.67 0.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 24200.00 36045.48 16520.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 25000.00 181152.00 163456.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 45000.00 78412.50 94825.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 10000.00 5350.00 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 26666.67 101568.71 88660.33 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 13650.00 13650.00 13650.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 90519.97 90519.97 90519.97 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 110467.60 110467.60 110467.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 71545.86 71545.86 71545.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 37785.23 48331.65 51201.69 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 35602.20 19800.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 49000.00 56765.27 67000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 77 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 20000.00 16380.12 10000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 5000.00 16166.67 0.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 22800.00 38367.20 23320.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 35000.00 334228.00 305684.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 40000.00 48092.50 43185.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 10000.00 4350.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 28333.33 158224.14 118189.67 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 28350.00 28350.00 28350.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 92809.77 92809.77 92809.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 60579.89 60579.89 60579.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 32015.98 57998.84 59232.88 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 54445.26 27800.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 58500.00 42047.15 48000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 32833.33 49131.78 34533.33 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 10000.00 4350.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 4350.00 5700.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 51240.00 51240.00 51240.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 51240.00 51240.00 51240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 31948.00 46310.64 32108.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 78 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 61964.76 43500.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 45500.00 55010.83 88000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 28500.00 58984.50 58333.33 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 10000.00 4350.00 5700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 4350.00 5700.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 31710.00 31710.00 31710.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 31710.00 31710.00 31710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 25442.00 54579.87 42482.00 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 40079.71 25700.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 10000.00 37299.98 37000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 16666.67 38888.40 29466.67 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 31710.00 31710.00 31710.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 31710.00 31710.00 31710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 20427.50 38640.86 30027.50 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 20000.00 23268.83 14900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 79 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 23268.83 14900.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 14595.00 14595.00 14595.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 14595.00 14595.00 14595.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17297.50 22305.07 14747.50 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 32655.00 32655.00 32655.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 32655.00 32655.00 32655.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32655.00 32655.00 32655.00 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 12495.00 12495.00 12495.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12495.00 12495.00 12495.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12495.00 12495.00 12495.00 =============== 206-01789 Shoring (A 9) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 36960.00 36960.00 36960.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 36960.00 36960.00 36960.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 36960.00 36960.00 36960.00 =============== 206-01790 Shoring (A 10) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 12495.00 12495.00 12495.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 80 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01790 Shoring (A 10) LUMP SUM =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12495.00 12495.00 12495.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12495.00 12495.00 12495.00 =============== 206-01791 Shoring (A 11) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 29295.00 29295.00 29295.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 29295.00 29295.00 29295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 29295.00 29295.00 29295.00 =============== 206-01792 Shoring (A 12) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 12495.00 12495.00 12495.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12495.00 12495.00 12495.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12495.00 12495.00 12495.00 =============== 206-01793 Shoring (A 13) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 15750.00 15750.00 15750.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15750.00 15750.00 15750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15750.00 15750.00 15750.00 =============== 206-01794 Shoring (A 14) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 33600.00 33600.00 33600.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 33600.00 33600.00 33600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 33600.00 33600.00 33600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 81 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01795 Shoring (A 15) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 29295.00 29295.00 29295.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 29295.00 29295.00 29295.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 29295.00 29295.00 29295.00 =============== 206-01796 Shoring (A 16) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 15855.00 15855.00 15855.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15855.00 15855.00 15855.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15855.00 15855.00 15855.00 =============== 206-01797 Shoring (A 17) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 41475.00 41475.00 41475.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 41475.00 41475.00 41475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 41475.00 41475.00 41475.00 =============== 206-01798 Shoring (A 18) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 12495.00 12495.00 12495.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12495.00 12495.00 12495.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12495.00 12495.00 12495.00 =============== 206-01799 Shoring (A 19) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 31710.00 31710.00 31710.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 31710.00 31710.00 31710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31710.00 31710.00 31710.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 82 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01800 Shoring (A 20) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 43890.00 43890.00 43890.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 43890.00 43890.00 43890.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 43890.00 43890.00 43890.00 =============== 206-01801 Shoring (A 21) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 25200.00 25200.00 25200.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25200.00 25200.00 25200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25200.00 25200.00 25200.00 =============== 206-01802 Shoring (A 22) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 13650.00 13650.00 13650.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 13650.00 13650.00 13650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 13650.00 13650.00 13650.00 =============== 206-01810 Shoring (A 30) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 55684.79 55684.79 55684.79 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 55684.79 55684.79 55684.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 55684.79 55684.79 55684.79 =============== 206-01811 Shoring (A 31) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 55684.79 55684.79 55684.79 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 55684.79 55684.79 55684.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 55684.79 55684.79 55684.79 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 83 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01812 Shoring (A 32) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 74597.29 74597.29 74597.29 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 74597.29 74597.29 74597.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 74597.29 74597.29 74597.29 =============== 206-01813 Shoring (A 33) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 67215.52 67215.52 67215.52 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 67215.52 67215.52 67215.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 67215.52 67215.52 67215.52 =============== 206-01814 Shoring (A 34) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 85414.67 85414.67 85414.67 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 85414.67 85414.67 85414.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 85414.67 85414.67 85414.67 =============== 206-01815 Shoring (A 35) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 69894.09 69894.09 69894.09 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 69894.09 69894.09 69894.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 69894.09 69894.09 69894.09 =============== 206-01816 Shoring (A 36) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 213570.00 213570.00 213570.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 213570.00 213570.00 213570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 213570.00 213570.00 213570.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 84 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01817 Shoring (A 37) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 76492.50 76492.50 76492.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 76492.50 76492.50 76492.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 76492.50 76492.50 76492.50 =============== 206-01818 Shoring (A 38) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 118895.24 118895.24 118895.24 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 118895.24 118895.24 118895.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 118895.24 118895.24 118895.24 =============== 206-01819 Shoring (A 39) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 31145.31 31145.31 31145.31 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 31145.31 31145.31 31145.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31145.31 31145.31 31145.31 =============== 207-00205 Topsoil Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 9,646.00 15.00 31.84 35.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 24,200.00 4.00 3.99 5.25 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 216.00 10.00 28.51 18.71 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 425.00 16.00 41.71 5.00 STR0241-062 US 24 143.4 - 148 01/24/19 219.00 20.00 76.67 65.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 4,840.00 30.00 27.64 20.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 3,557.00 15.00 5.24 3.20 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2,570.00 35.00 19.16 21.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 37.00 50.00 65.14 46.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,850.00 10.00 14.90 7.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 61.00 30.00 74.50 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 85 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 3,362.00 10.00 8.50 5.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2,256.00 25.00 28.00 45.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 544.00 10.15 41.17 31.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 68,298.00 8.00 5.53 3.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122,081.00 9.89 12.90 10.51 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 11,700.00 8.00 8.50 10.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 140.00 20.00 21.33 16.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6,722.00 20.00 16.30 13.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,742.00 10.00 30.02 18.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 752.00 10.00 45.50 73.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 296.00 40.00 25.83 21.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 790.00 25.00 17.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,142.00 12.98 15.56 13.86 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 31,903.00 7.04 7.04 7.04 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 11,185.00 10.46 10.46 10.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43,088.00 7.93 7.93 7.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187,311.00 9.80 12.79 10.27 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,000.00 7.00 17.29 6.90 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 24,200.00 5.00 4.15 7.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2,570.00 15.00 20.01 18.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 5,750.00 10.00 6.15 4.30 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 61.00 12.00 34.50 27.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 3,362.00 10.00 8.00 4.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2,256.00 12.00 18.33 25.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 68,298.00 4.00 6.06 4.15 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 107,497.00 5.20 6.43 6.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 86 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 13.00 12.00 94.50 108.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6,722.00 10.00 10.94 8.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,742.00 3.50 20.15 5.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 296.00 10.00 15.90 14.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 790.00 15.00 15.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,563.00 9.23 13.34 7.53 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 31,903.00 5.78 5.78 5.78 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 11,185.00 7.83 7.83 7.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43,088.00 6.31 6.31 6.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160,148.00 5.74 6.88 6.38 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,516.00 40.00 17.41 7.55 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,516.00 40.00 17.41 7.55 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 45.00 40.00 40.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 40.00 40.00 30.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,581.00 18.90 18.90 18.90 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 340.00 87.57 87.57 87.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,921.00 26.89 26.89 26.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,482.00 31.46 21.34 22.99 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 87 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 15.00 258.11 150.00 STA119A-069 SH 119: NEDERLAND - EAST STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,492.00 20.00 9.65 7.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,495.00 19.99 10.98 7.57 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 45.00 115.00 35.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 115.00 35.00 20.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,581.00 17.33 17.33 17.33 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 340.00 22.37 22.37 22.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,921.00 17.92 17.92 17.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,461.00 19.59 13.96 15.86 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,200.00 95.55 95.55 95.55 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 710.00 53.50 53.50 53.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,910.00 79.92 79.92 79.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,910.00 79.92 79.92 79.92 =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 300.00 5.00 12.67 13.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 435.00 10.00 5.49 3.95 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3,330.00 4.00 5.78 4.25 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 15,500.00 4.00 4.49 4.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 88 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,400.00 5.00 5.83 7.13 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 800.00 6.00 6.43 5.50 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,650.00 5.50 5.51 5.25 STR0241-062 US 24 143.4 - 148 01/24/19 1,080.00 5.00 5.00 4.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 34,850.00 5.00 4.97 4.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 220.00 5.50 5.05 4.60 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1,130.00 5.00 5.03 5.50 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 421.00 7.00 6.60 7.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 50.00 5.00 5.37 4.75 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 4,129.00 7.00 4.87 4.30 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 90.00 6.00 7.83 6.50 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2,060.00 15.00 4.93 4.85 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5,360.00 6.00 4.26 4.50 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 280.00 5.00 12.51 5.02 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 234.00 7.00 10.00 5.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 500.00 10.00 8.16 4.73 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,000.00 7.00 5.32 5.45 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,100.00 5.50 5.00 5.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 680.00 5.00 8.25 7.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 925.00 5.50 4.13 4.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 43,920.00 5.00 4.52 4.75 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121,444.00 5.22 4.87 4.45 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 4,110.00 6.00 4.00 4.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 3,000.00 5.00 5.13 3.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 675.00 7.00 5.84 5.84 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 900.00 6.00 8.14 8.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 20.00 10.00 10.75 10.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,500.00 5.00 4.87 4.75 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 1,000.00 7.55 5.95 5.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 200.00 15.00 5.86 6.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 230.00 6.00 10.36 5.80 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 1,500.00 4.50 5.55 5.55 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 480.00 5.00 6.00 6.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1,919.00 6.00 7.50 5.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 40.00 15.00 14.25 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,574.00 5.82 5.77 4.69 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 32,000.00 5.20 5.20 5.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 89 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 50.00 10.00 26.50 25.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 700.00 8.00 18.60 6.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 20,370.00 4.13 4.13 4.13 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 500.00 8.15 8.15 8.15 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 20.00 5.00 11.38 7.75 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 80.00 9.00 6.10 6.70 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 500.00 8.15 8.15 8.15 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 2,700.00 5.00 5.67 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56,920.00 4.90 5.73 4.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193,938.00 5.17 4.97 4.63 =============== 208-00008 Erosion Log Type 2 (12 In) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1,600.00 5.50 8.16 7.67 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 20,000.00 5.00 7.32 6.25 STA119A-069 SH 119: NEDERLAND - EAST ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 400.00 8.00 4.50 1.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6,650.00 7.00 6.17 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,650.00 5.53 7.21 6.55 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 29,150.00 6.00 7.08 8.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 100.00 10.00 5.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,250.00 6.01 7.08 7.99 MTCE 0761-234 I76 MP 69-77 08/01/19 200.00 8.00 8.82 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 8.00 8.82 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,100.00 5.78 7.17 7.28 =============== 208-00009 Erosion Log Type 2 (18 In) Lin Foot =============================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 2,000.00 7.00 11.68 10.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 7.00 11.68 10.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 7.00 11.68 10.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 90 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00012 Erosion Log Type 1 (9 In) Lin Foot =============================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,400.00 15.00 4.24 4.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 92.00 10.00 14.50 4.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 7,152.00 10.00 6.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,644.00 10.81 6.33 7.31 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 8,660.00 8.00 4.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,660.00 8.00 4.50 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,304.00 9.40 5.41 5.65 =============== 208-00013 Erosion Log Type 1 (20 In) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 400.00 7.00 8.08 6.60 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 750.00 10.00 5.34 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,150.00 8.96 6.63 5.23 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 20,000.00 6.80 6.80 6.80 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1,000.00 10.61 10.61 10.61 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 500.00 10.61 10.61 10.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,500.00 7.07 7.07 7.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,650.00 7.16 6.99 6.97 =============== 208-00020 Silt Fence Lin Foot =============================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 13,200.00 2.00 1.65 1.42 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 3,926.00 5.00 2.00 1.50 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 1,000.00 2.00 2.60 1.80 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,100.00 5.00 2.00 2.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 432.00 2.00 2.31 1.50 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,900.00 1.50 2.00 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 91 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00020 Silt Fence Lin Foot =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 980.00 3.50 1.82 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,538.00 2.69 1.82 1.59 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 398.00 2.00 2.40 1.60 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 500.00 1.00 2.75 2.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 100.00 2.00 7.04 10.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 300.00 5.00 2.59 3.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1,300.00 3.00 5.01 1.40 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 100.00 3.50 2.75 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,698.00 2.69 4.40 2.10 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10,000.00 1.21 1.21 1.21 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 4,400.00 1.47 1.47 1.47 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 2,000.00 1.73 1.73 1.73 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 274.00 2.50 3.75 5.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 500.00 1.73 1.73 1.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,174.00 1.37 1.43 1.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,410.00 2.16 2.08 1.55 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 500.00 6.50 4.43 4.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 6.50 4.43 4.31 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 12,500.00 3.16 3.16 3.16 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,500.00 3.16 3.16 3.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,000.00 3.29 3.33 3.20 =============== 208-00023 Erosion Log (Type 3)(12 In) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4,000.00 6.00 7.02 5.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 92 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00023 Erosion Log (Type 3)(12 In) Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,000.00 6.00 7.02 5.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,000.00 6.00 7.02 5.90 =============== 208-00025 Plastic Sheeting Sq Yard ================================================ FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 250.00 10.00 10.50 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 250.00 10.00 10.50 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 10.00 10.50 13.00 =============== 208-00033 Sediment Trap Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 4095.00 4095.00 4095.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2.00 1823.79 1823.79 1823.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2959.40 2959.40 2959.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2959.40 2959.40 2959.40 =============== 208-00035 Aggregate Bag Lin Foot =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 100.00 15.00 14.50 9.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 400.00 12.00 8.35 4.75 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 764.00 10.00 9.69 5.60 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 100.00 5.00 10.27 7.45 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 250.00 10.00 8.63 6.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 200.00 8.00 11.52 17.00 STR0241-062 US 24 143.4 - 148 01/24/19 2,288.00 7.00 12.67 11.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 150.00 12.00 10.93 7.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 128.00 9.50 13.00 15.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 48.00 12.00 8.40 10.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 400.00 5.00 9.45 14.20 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 300.00 8.00 5.00 1.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 12.00 8.77 10.30 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 32.00 12.00 7.79 5.50 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 240.00 12.00 9.00 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 93 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00035 Aggregate Bag Lin Foot =============================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 320.00 8.00 6.63 6.55 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 40.00 20.00 19.39 13.78 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 350.00 12.00 11.00 7.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 500.00 15.00 14.35 11.56 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 100.00 10.00 6.15 5.45 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 240.00 12.00 7.33 7.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 436.00 10.00 8.00 7.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2,442.00 11.00 6.10 5.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 65.00 9.00 5.75 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,993.00 9.78 9.26 8.04 NHPP030A-035 US 285/SH30 04/04/19 500.00 12.00 10.00 10.00 STRR300-236 SH 92 and SH 133 04/04/19 400.00 10.00 5.00 5.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14,980.00 12.00 10.90 11.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 85.00 20.00 17.38 20.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 100.00 10.00 17.50 21.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 24.00 8.00 12.00 7.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 50.00 12.00 26.89 15.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 130.00 9.00 7.56 1.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 100.00 12.00 10.00 10.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 200.00 10.00 9.95 9.95 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 430.00 8.00 14.50 15.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 40.00 16.00 20.25 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,039.00 11.84 10.98 10.98 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5,000.00 4.02 4.02 4.02 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 150.00 10.00 26.50 13.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 500.00 10.00 9.99 9.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 200.00 6.00 14.33 15.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 700.00 10.00 17.80 10.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 112.00 10.86 10.86 10.86 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 200.00 9.96 9.96 9.96 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 20.00 5.00 13.88 7.75 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 240.00 9.00 14.55 16.10 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 500.00 9.96 9.96 9.96 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 200.00 8.00 12.93 11.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,822.00 5.99 10.63 6.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,854.00 9.94 10.29 9.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 94 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00041 Rock Check Dam Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 400.00 687.18 285.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 800.00 3275.00 1050.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 6.00 500.00 1205.85 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 107.00 409.35 708.52 377.10 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 75.00 1470.00 1470.00 1470.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 1470.00 1470.00 1470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 846.43 771.90 827.47 =============== 208-00045 Conc Washout Str Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 1500.00 1866.83 2051.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 2000.00 1984.88 1999.19 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 12.00 1566.67 2495.15 4400.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 2000.00 1640.33 1680.91 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 2.00 1500.00 2490.08 1500.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 8.00 1500.00 1658.02 1000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 2000.00 2141.67 625.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 1500.00 1480.02 1500.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 2.00 1000.00 2784.22 3675.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 3.00 1400.00 650.00 500.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 1500.00 2034.67 1650.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 1500.00 2242.02 2200.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 2.00 1500.00 1375.37 570.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 1400.00 1374.00 1576.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 1500.00 1850.00 1700.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 1500.00 1195.39 850.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 1500.00 2575.00 1150.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 1500.00 1916.67 2500.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1200.00 3250.00 1500.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 16.00 1500.00 1291.67 1550.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 3.00 1930.00 1666.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 1535.15 1868.56 1986.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 95 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00045 Conc Washout Str Each =================================================== NHPP030A-035 US 285/SH30 04/04/19 1.00 1500.00 5000.00 5000.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 3.00 1200.00 2000.00 3000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 2000.00 1330.00 1416.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14.00 1500.00 5900.98 1779.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 1500.00 2037.50 2600.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 3.00 739.25 596.50 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 1383.38 4554.35 1911.83 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 3978.18 3978.18 3978.18 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 1350.00 1447.00 230.00 MTCE 0761-234 I76 MP 69-77 08/01/19 1.00 2000.00 4383.33 4700.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 3.00 1189.29 1189.29 1189.29 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 5776.00 5776.00 5776.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 2500.00 1666.67 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 2482.26 2000.16 2185.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 1667.01 2227.60 2005.23 =============== 208-00046 Pre-fab Conc Washout Str (Type 1) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 1000.00 1450.00 650.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 1500.00 1416.00 2350.00 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 1800.00 2670.00 1380.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 1700.00 4187.62 4500.00 STR0241-062 US 24 143.4 - 148 01/24/19 3.00 2100.00 1286.67 560.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 1500.00 2800.00 2600.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 1300.00 2925.00 350.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 1000.00 2254.17 2562.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 1450.00 1550.00 1300.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2.00 2000.00 2337.44 2250.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 6.00 1500.00 2591.00 1820.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1572.92 2257.68 1677.74 NHPP030A-035 US 285/SH30 04/04/19 5.00 2000.00 4000.00 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 96 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00046 Pre-fab Conc Washout Str (Type 1) Each =================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 2000.00 943.33 700.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 2000.00 1590.00 2000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 3.00 1600.00 910.00 880.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 2000.00 3922.07 6000.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 2000.00 1875.00 2000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 1500.00 1532.69 970.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 2000.00 2718.27 2680.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2.00 2400.00 375.00 500.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 4.00 3000.00 1615.00 980.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 1.00 2000.00 5391.50 4730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 2134.78 2108.52 2319.13 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 4643.48 4643.48 4643.48 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 6.00 1600.00 777.50 745.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 7.00 1500.00 629.89 400.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 3.00 6197.64 6197.64 6197.64 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 3.00 3000.00 240.00 258.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 2.00 1600.00 1391.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 2850.40 1309.39 1948.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 2204.94 1910.60 1988.95 =============== 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 100.00 20.00 60.00 20.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 100.00 10.00 11.10 7.50 STR0241-062 US 24 143.4 - 148 01/24/19 14.00 20.00 13.67 12.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 175.00 15.00 12.67 12.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 5.00 14.00 24.67 22.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 100.00 15.00 9.00 1.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 206.00 20.00 15.78 10.30 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 4.00 200.00 50.33 51.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 22.00 100.00 11.85 7.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 26.00 14.00 62.50 58.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 24.00 12.00 18.90 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 776.00 19.65 17.29 12.49 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 26.00 20.00 110.60 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 97 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 92.00 15.00 14.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 16.10 35.67 55.76 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 170.00 20.00 15.00 10.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 100.00 20.00 36.76 34.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 270.00 20.00 25.20 18.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,164.00 19.37 19.70 18.39 =============== 208-00052 Storm Drain Inlet Protection (Type II) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 100.00 190.66 235.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 28.00 50.00 74.33 72.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 55.00 62.67 48.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 20.00 55.00 35.02 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 53.17 58.88 54.13 STAR400-353 Region 4 - US 287C at interse 07/11/19 81.00 50.00 49.50 50.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 100.00 20.00 87.05 85.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 181.00 33.43 73.88 69.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 233.00 37.83 69.33 66.00 =============== 208-00053 Storm Drain Inlet Protect (Ty I)(84 In) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6.00 400.00 232.31 73.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 15.00 300.00 177.50 200.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 9.00 130.00 215.00 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 269.00 212.20 179.10 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 150.00 214.75 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 150.00 214.75 195.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 261.56 212.38 180.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 98 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00054 Storm Drain Inlet Protection (Type II) Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 9.00 150.00 320.67 315.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 3.00 250.00 327.76 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 175.00 322.44 336.25 NHPP030A-035 US 285/SH30 04/04/19 67.00 300.00 200.00 200.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 11.00 300.00 218.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 78.00 300.00 207.43 192.95 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 4.00 300.00 177.50 105.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 2.00 200.00 274.00 337.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 266.67 209.67 182.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 282.29 233.64 210.20 =============== 208-00056 Storm Drain Inlet Protection (Type III) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 50.00 264.35 240.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 12.00 300.00 158.33 205.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 8.00 15.00 313.34 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 173.64 267.88 230.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 500.00 385.00 200.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2.00 300.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 366.67 228.33 166.67 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 65.00 428.57 428.57 428.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 99 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00056 Storm Drain Inlet Protection (Type III) Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 11.00 250.00 258.00 216.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2.00 195.53 195.53 195.53 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 2.00 250.00 307.50 115.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 3.00 300.00 274.00 337.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 83.00 390.34 371.70 383.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 345.54 308.86 346.53 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 465.00 11.25 11.25 11.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 465.00 11.25 11.25 11.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 465.00 11.25 11.25 11.25 =============== 208-00070 Vehicle Tracking Pad Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 1500.00 3324.06 3395.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2.00 2000.00 2081.65 3345.46 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 18.00 2066.67 3196.57 3100.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 2000.00 3382.00 3790.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 2500.00 2077.94 1552.26 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 16.00 2200.00 2218.57 830.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 2000.00 2250.00 2400.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 3000.00 3096.93 3750.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 3500.00 1550.00 1700.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 2000.00 2674.28 4000.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 2900.00 2633.33 4500.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1800.00 1750.00 900.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.00 2500.00 2490.00 2500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 2000.00 1875.00 2550.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 5.00 2318.00 2950.00 3750.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 8.00 2500.00 3023.92 2180.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69.00 2253.48 2620.46 2352.85 NHPP030A-035 US 285/SH30 04/04/19 1.00 2500.00 4000.00 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 100 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00070 Vehicle Tracking Pad Each =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 5.00 1500.00 2200.00 2000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 2200.00 2493.25 2773.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14.00 2500.00 3921.20 2373.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 3.00 2500.00 2610.81 2000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 2.00 2000.00 2738.49 2965.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 4.00 1550.00 1420.25 517.50 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 3000.00 2015.70 1700.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 3.00 2500.00 2750.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 2217.14 3011.20 2213.37 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 4095.00 4095.00 4095.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 8.00 3541.28 3541.28 3541.28 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 6000.00 4870.00 4740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 3865.48 3855.02 3750.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 2396.61 2711.46 2447.42 =============== 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard ============================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 80.00 69.88 53.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 80.00 69.88 53.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 75.00 50.00 71.67 55.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 20.00 100.00 118.61 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95.00 60.53 91.17 55.42 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 300.00 74.55 74.55 74.55 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 300.00 82.39 82.39 82.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 600.00 78.47 78.47 78.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 895.00 76.91 73.83 70.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 101 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00075 Pre-fab Vehicle Track Pad Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 4.00 1000.00 4857.87 3675.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 1500.00 3500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1166.67 4586.29 2616.67 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 4.00 3000.00 6116.67 6000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 8.00 2000.00 1325.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 2333.33 3378.57 2933.33 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 12.00 17896.37 17896.37 17896.37 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 9504.55 9504.55 9504.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 17250.85 17250.85 17250.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 8363.26 6730.93 8876.16 =============== 208-00082 Construction Mat Sq Foot ================================================ NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 100.00 200.00 656.00 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 200.00 656.00 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 200.00 656.00 62.00 =============== 208-00090 Erosion Control (Curb Ramp) Each =================================================== C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 118.00 450.00 625.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118.00 450.00 625.00 650.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 60.00 500.00 362.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 102 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00090 Erosion Control (Curb Ramp) Each =================================================== CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 197.00 300.00 285.00 10.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 23.00 58.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 280.00 322.98 304.34 100.07 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 74.00 650.00 517.50 400.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 139.00 130.00 136.00 108.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 124.00 500.00 443.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 337.00 380.33 318.27 150.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 735.00 369.67 349.45 211.61 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 20.00 50.00 105.64 43.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 80.00 60.00 70.59 61.33 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 5.00 50.00 158.50 217.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 40.00 50.00 54.55 35.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 200.00 75.00 53.60 38.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 660.00 45.91 59.44 35.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 45.00 42.60 45.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 80.00 40.00 52.77 42.46 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 60.00 50.00 51.72 35.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 30.00 60.00 81.48 75.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 60.00 59.00 47.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 120.00 100.00 59.52 45.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 50.00 66.00 68.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 40.00 60.00 15.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 70.00 67.87 32.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 20.00 61.00 68.87 75.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 8.00 60.00 153.10 50.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 30.00 100.00 36.89 37.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 40.00 75.00 63.00 70.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 80.00 60.00 63.25 61.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 40.00 60.00 50.21 35.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 80.00 85.00 57.22 54.43 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 5.00 70.00 77.50 55.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 70.00 47.08 51.25 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 40.00 55.00 51.33 39.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 80.00 50.00 40.00 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 103 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 85.00 75.00 53.33 70.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 20.00 60.00 68.50 60.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 540.00 56.85 47.67 50.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 640.00 55.00 47.22 48.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,193.00 58.34 55.40 46.00 NHPP030A-035 US 285/SH30 04/04/19 15.00 65.00 80.00 80.00 STRR300-236 SH 92 and SH 133 04/04/19 20.00 50.00 30.00 30.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 60.00 29.00 36.00 40.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 20.00 54.00 38.00 32.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 24.00 60.00 51.50 47.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 180.00 75.00 75.97 86.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 8.00 55.00 56.67 50.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 10.00 60.00 69.25 100.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 10.00 75.00 105.00 100.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 48.00 55.00 62.42 87.25 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 16.00 65.00 64.65 50.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 20.00 70.00 51.50 45.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 40.00 50.00 50.00 35.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 40.00 95.24 63.00 20.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 60.00 93.86 124.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 90.00 51.16 36.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 3.00 70.00 50.00 50.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 10.00 45.00 91.10 91.10 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 20.00 60.00 55.00 40.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 80.00 55.00 49.38 55.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 10.00 90.00 117.50 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 664.00 62.76 62.25 63.08 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 332.00 50.98 50.98 50.98 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 24.00 50.00 110.00 142.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 10.00 50.00 69.25 50.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 80.00 52.29 52.29 52.29 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 100.00 62.74 62.74 62.74 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 10.00 70.00 100.50 72.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 50.00 62.74 62.74 62.74 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 32.00 50.00 54.83 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 638.00 54.11 59.85 57.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,495.00 58.39 56.26 50.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 104 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 20.00 100.00 188.22 96.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 80.00 120.00 123.67 122.67 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 100.00 150.00 113.00 75.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 650.00 96.54 143.54 90.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 125.00 116.80 90.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 40.00 120.00 109.97 98.45 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 30.00 140.00 126.67 165.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 30.00 115.00 127.39 150.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 120.00 120.00 100.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 120.00 165.00 118.34 82.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 115.00 147.50 145.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 40.00 110.00 15.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 75.00 146.03 166.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 20.00 118.00 105.51 95.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 8.00 130.00 128.33 85.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 30.00 150.00 74.08 110.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 40.00 150.00 114.67 130.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 80.00 150.00 141.50 153.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 40.00 120.00 97.76 90.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 150.00 124.43 108.86 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 5.00 140.00 127.50 105.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 150.00 97.50 102.50 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 40.00 145.00 117.33 122.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 80.00 100.00 90.00 130.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 85.00 125.00 79.67 94.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 15.00 115.00 112.50 100.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 640.00 109.69 131.67 105.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 100.00 110.00 97.48 60.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,453.00 116.04 127.82 100.63 NHPP030A-035 US 285/SH30 04/04/19 10.00 150.00 140.00 140.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 14.00 75.00 94.00 100.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 150.00 115.00 100.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 24.00 100.00 102.00 72.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 90.00 150.00 156.32 103.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 8.00 135.00 203.33 75.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 20.00 150.00 155.00 150.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 48.00 120.00 53.97 31.90 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 16.00 120.00 155.50 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 105 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 100.00 143.71 175.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 40.00 123.00 94.50 20.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 150.00 192.71 224.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 150.00 121.05 118.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 20.00 140.00 152.50 125.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 40.00 115.00 113.75 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 420.00 131.02 124.60 102.83 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 332.00 165.66 165.66 165.66 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 24.00 115.00 191.00 247.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 80.00 97.05 97.05 97.05 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 20.00 126.55 126.55 126.55 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 10.00 150.00 183.00 208.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 50.00 126.55 126.55 126.55 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 32.00 100.00 91.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 548.00 144.31 144.25 149.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,421.00 122.41 128.31 108.88 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 40.00 160.00 176.74 178.42 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 5.00 120.00 170.50 76.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 32.00 140.00 118.25 75.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 60.00 150.00 140.40 160.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 720.00 107.78 165.21 125.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 150.00 235.20 350.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 50.00 150.00 160.13 98.45 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 20.00 150.00 162.76 110.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 10.00 150.00 245.33 300.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 150.00 191.67 140.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 110.00 170.00 157.34 145.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 120.00 155.00 136.68 86.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 28.00 140.00 170.33 161.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 8.00 150.00 271.58 200.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 40.00 150.00 15.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 20.00 250.00 231.56 396.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 40.00 150.00 178.77 220.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 106 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 40.00 150.00 237.33 370.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 15.00 150.00 122.49 170.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 36.00 150.00 102.00 32.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 150.00 128.99 95.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 30.00 195.00 195.25 190.50 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 15.00 150.00 120.00 105.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 180.00 173.54 230.62 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 20.00 150.00 146.30 68.90 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 66.00 165.00 115.33 135.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 60.00 140.00 147.50 150.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 16.00 150.00 186.54 160.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 360.00 150.83 186.67 150.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 320.00 150.00 198.89 182.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,411.00 140.58 164.97 146.26 NHPP030A-035 US 285/SH30 04/04/19 75.00 160.00 135.00 135.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 30.00 140.00 156.67 120.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 24.00 150.00 110.75 72.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 90.00 150.00 218.34 220.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 20.00 160.00 115.00 100.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 20.00 140.00 215.00 215.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 80.00 160.00 165.00 170.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 20.00 150.00 149.96 200.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 40.00 160.00 116.25 75.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 150.00 202.50 230.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 40.00 217.98 105.50 20.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 40.00 375.00 188.56 298.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 40.00 150.00 150.00 150.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 40.00 175.00 182.00 182.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 150.00 182.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 639.00 172.49 167.27 163.93 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,000.00 164.64 164.64 164.64 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 18.00 130.00 250.00 280.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 10.00 200.00 161.45 50.00 MTCE 0761-234 I76 MP 69-77 08/01/19 20.00 140.00 197.87 250.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 80.00 141.89 141.89 141.89 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 50.00 179.69 179.69 179.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 107 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 10.00 150.00 108.00 58.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 32.00 150.00 212.33 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,220.00 163.54 167.71 163.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,270.00 154.12 165.59 155.97 =============== 208-00107 Rem Trash Hour =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 20.00 125.00 139.16 250.13 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 2.00 60.00 161.75 35.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 10.00 125.00 108.70 160.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 30.00 70.00 161.87 35.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 80.00 50.00 121.80 80.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 125.00 97.46 39.10 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 10.00 80.00 179.25 180.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 10.00 100.00 177.05 50.00 STR0241-062 US 24 143.4 - 148 01/24/19 30.00 115.00 150.67 47.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 22.00 125.00 69.91 40.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 80.00 120.00 101.48 91.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 24.00 90.00 76.33 14.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 6.00 125.00 184.74 225.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 8.00 100.00 113.50 37.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 10.00 100.00 15.00 10.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 10.00 100.00 97.36 165.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 50.00 80.45 35.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 10.00 125.00 75.82 81.64 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 30.00 135.00 195.00 40.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 80.00 73.96 76.87 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 20.00 50.00 81.93 80.80 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 20.00 125.00 51.33 64.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 10.00 115.00 73.50 70.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 8.00 125.00 132.49 75.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 60.00 125.00 197.00 100.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 120.00 90.00 95.46 203.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 97.11 113.40 91.07 NHPP030A-035 US 285/SH30 04/04/19 10.00 135.00 200.00 200.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 30.00 87.00 60.00 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 108 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00107 Rem Trash Hour =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 90.00 135.00 177.78 161.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 5.00 125.00 130.00 100.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 10.00 100.00 140.09 225.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 20.00 120.00 61.50 75.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 20.00 50.00 76.22 70.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 16.00 64.00 44.50 20.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 125.00 102.26 36.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 10.00 90.00 260.00 260.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 60.00 73.00 100.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 10.00 250.00 142.50 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 291.00 104.50 117.03 115.91 MTCE 0761-234 I76 MP 69-77 08/01/19 20.00 75.00 104.62 65.00 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 8.00 55.00 89.00 28.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 32.00 50.00 63.17 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 59.00 80.03 52.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,051.00 96.98 112.74 96.00 =============== 208-00200 Erosion Control Management LUMP SUM =============================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 6000.00 12500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 12500.00 5000.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 1.00 3400.00 10620.50 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3400.00 10620.50 2500.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 1687173.19 1687173.19 1687173.19 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1687173.19 1687173.19 1687173.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 565524.40 346682.84 564891.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 109 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00207 Erosion Control Management Day ==================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 20.00 300.00 350.10 308.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 15.00 210.00 192.50 110.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 380.00 190.00 210.42 135.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 120.00 150.00 389.00 940.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 226.00 200.00 140.00 99.80 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 45.00 210.00 264.51 150.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 80.00 240.00 349.89 575.00 STR0241-062 US 24 143.4 - 148 01/24/19 140.00 220.00 536.67 180.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 195.00 300.00 169.07 105.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 30.00 215.00 316.67 200.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 5.00 250.00 305.89 100.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 29.00 250.00 406.01 420.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 75.00 400.00 326.44 300.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 35.00 250.00 152.94 48.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 12.00 250.00 159.67 140.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 90.00 300.00 528.50 557.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 150.00 210.00 102.95 85.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 30.00 250.00 360.00 255.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 90.00 150.00 450.00 400.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 132.00 250.00 140.00 140.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 135.00 260.00 49.67 50.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 600.00 250.00 344.36 182.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,634.00 234.17 229.92 224.42 NHPP030A-035 US 285/SH30 04/04/19 50.00 250.00 200.00 200.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 60.00 100.00 360.00 400.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 15.00 300.00 155.67 50.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 60.00 250.00 238.50 136.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 720.00 275.00 222.55 113.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 45.00 250.00 355.49 100.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 127.00 205.00 404.29 635.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 50.00 250.00 216.19 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,127.00 253.58 245.39 187.55 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 22.00 598.61 598.61 598.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 110 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00207 Erosion Control Management Day ==================================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 90.00 390.21 390.21 390.21 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 20.00 300.00 728.83 731.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 132.00 411.28 534.99 476.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,893.00 245.79 235.92 222.12 =============== 208-00300 Temporary Berms Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 300.00 15.00 15.82 8.65 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,746.00 3.00 12.56 2.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1,309.00 10.00 4.22 3.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 200.00 1.00 15.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,555.00 6.48 11.08 3.94 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 21,000.00 3.36 3.36 3.36 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1,000.00 2.22 2.22 2.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,000.00 3.31 3.31 3.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,555.00 3.75 7.82 3.40 =============== 208-00301 Temporary Diversion Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,700.00 155.00 62.50 55.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,700.00 155.00 62.50 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,700.00 155.00 62.50 55.00 =============== 208-00400 Water Control LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 30000.00 124660.74 150000.00 STA119A-069 SH 119: NEDERLAND - EAST COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 111 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00400 Water Control LUMP SUM =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 75000.00 46903.04 37918.23 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 50000.00 82000.00 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 51666.67 89688.48 77639.41 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 60000.00 37250.00 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 37250.00 27000.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 263557.16 263557.16 263557.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 263557.16 263557.16 263557.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 95711.43 93138.06 104695.08 =============== 208-00520 Temp Stream Crossing LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 10000.00 96489.59 30000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 96489.59 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 96489.59 30000.00 =============== 208-00521 Temp Stream Crossing Each =================================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 154161.93 154161.93 154161.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 154161.93 154161.93 154161.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 154161.93 154161.93 154161.93 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 100,000.00 1.00 0.85 0.76 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 900.00 2.50 4.38 0.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 112 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 35,000.00 2.50 1.88 1.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 60,000.00 1.15 1.44 1.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 195,900.00 1.32 1.11 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195,900.00 1.32 1.11 1.10 =============== 210-00001 Res Structure Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 15000.00 9314.69 9490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 9314.69 9490.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 5.00 750.00 925.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 750.00 925.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3125.00 2861.08 2415.00 =============== 210-00002 Reset Structure LUMP SUM =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 508732.00 518246.60 654792.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 508732.00 518246.60 654792.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 508732.00 518246.60 654792.00 =============== 210-00010 Res Mailbox Str Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 450.00 331.19 400.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 24.00 500.00 365.53 424.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 498.00 360.63 422.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 498.00 360.63 422.15 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 42.00 150.00 309.22 270.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 113 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 5.00 500.00 500.00 500.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 11.00 300.00 325.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 208.62 315.34 286.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 208.62 315.34 286.03 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 11.00 190.00 341.21 280.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 360.00 387.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 204.17 342.24 281.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 204.17 342.24 281.67 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6.00 300.00 442.90 380.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 500.00 480.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 350.00 445.75 385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 350.00 445.75 385.00 =============== 210-00015 Res End Section Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 1000.00 1419.40 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1419.40 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1419.40 3000.00 =============== 210-00050 Res Fire Hydrant Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1500.00 5149.71 6400.00 STA119A-069 SH 119: NEDERLAND - EAST COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 114 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00050 Res Fire Hydrant Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 6.00 3200.00 7863.33 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2957.14 7028.37 10342.86 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 6000.00 6100.00 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 6100.00 4700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3337.50 6962.06 9637.50 =============== 210-00060 Res Marker Each =================================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 287.50 287.50 287.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 287.50 287.50 287.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 287.50 287.50 287.50 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== C R100-314 R1 CURB RAMPS - PH 2 09/12/19 16.00 1000.00 950.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 1000.00 950.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1000.00 950.00 300.00 =============== 210-00075 Reset Pre-Fab Veh Tracking Pad Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 1380.46 1380.46 1380.46 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1380.46 1380.46 1380.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1380.46 1380.46 1380.46 =============== 210-00090 Res Delineator Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 120.00 40.92 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 115 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00090 Res Delineator Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 120.00 40.92 25.00 NHPP030A-035 US 285/SH30 04/04/19 1.00 135.00 120.00 120.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 3.00 50.00 161.50 300.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 2.00 140.00 73.17 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 94.17 98.25 189.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 6.00 230.00 136.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 230.00 136.67 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 158.85 103.00 135.31 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 40.00 60.00 175.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 60.00 175.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 60.00 175.00 150.00 =============== 210-00473 Res TV Cameras Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 4.00 1000.00 1284.50 1000.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 1500.00 685.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1100.00 1164.60 940.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 1200.00 1140.25 607.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 1500.00 3161.34 3328.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1350.00 2006.43 1967.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 116 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00473 Res TV Cameras Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 5769.75 5769.75 5769.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 3.00 2000.00 962.50 735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 3507.90 2164.31 2748.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2144.96 1720.22 1864.96 =============== 210-00475 Res CCTV Pole Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 2000.00 6152.05 6496.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 6152.05 6496.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 15172.50 15172.50 15172.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15172.50 15172.50 15172.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8586.25 8407.17 10834.25 =============== 210-00476 Reset MVRD Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 1200.00 2284.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 2284.50 3000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1200.00 1799.41 1898.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 1799.41 1898.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1200.00 1920.68 2265.33 =============== 210-00479 Res Radio Com Antenna Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 760.50 1523.33 1075.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 117 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00479 Res Radio Com Antenna Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 3.00 750.00 540.00 550.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 375.00 1088.28 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 700.93 1123.05 810.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 700.93 1123.05 810.71 =============== 210-00481 Reset DSRC (Roadside Unit) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 1500.00 1799.41 1898.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 1799.41 1898.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1799.41 1898.00 =============== 210-00500 Reb Port Present Str Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 7633.50 7633.50 7633.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7633.50 7633.50 7633.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7633.50 7633.50 7633.50 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 350000.00 138437.38 111546.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 350000.00 138437.38 111546.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 350000.00 138437.38 111546.00 =============== 210-00530 Rebuild Port of Present Str Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 250.00 226.30 300.00 STA119A-069 SH 119: NEDERLAND - EAST STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 97.00 650.00 330.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 446.95 254.09 300.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 190.58 190.58 190.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 118 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00530 Rebuild Port of Present Str Sq Foot ================================================ FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 190.58 190.58 190.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201.00 441.85 253.86 297.82 =============== 210-00750 Res Light Standard Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 2000.00 3449.75 3300.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.00 2300.00 1718.15 1825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2180.00 2947.03 2415.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14.00 2000.00 2053.42 2135.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 2.00 1500.00 4235.00 3850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1937.50 2243.12 2349.38 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 2.00 8452.50 8452.50 8452.50 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1.00 1500.00 3213.33 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 6135.00 5309.00 6968.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 2512.71 2696.18 2940.42 =============== 210-00760 Res Luminaire Each =================================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 6.00 475.00 327.50 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 475.00 327.50 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 475.00 327.50 220.00 =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 200.00 4520.00 4110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 200.00 4520.00 4110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.00 4520.00 4110.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 119 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 300.00 178.05 350.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 13.00 400.00 331.60 300.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 32.00 300.00 235.63 260.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 4.00 300.00 438.82 400.00 STR0241-062 US 24 143.4 - 148 01/24/19 24.00 250.00 376.67 340.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 24.00 300.00 253.78 400.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 4.00 250.00 315.30 55.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 13.00 250.00 329.92 315.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.00 250.00 319.22 360.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 12.00 400.00 315.00 280.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 13.00 250.00 491.50 1500.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 6.00 300.00 265.00 250.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 8.00 250.00 210.00 325.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 10.00 300.00 258.33 275.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 280.00 500.00 400.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 300.00 333.33 340.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 260.00 710.00 770.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 40.00 300.00 274.54 273.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 295.19 313.19 392.73 NHPP030A-035 US 285/SH30 04/04/19 11.00 250.00 398.00 398.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 300.00 400.00 500.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 4.00 250.00 685.25 830.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 11.00 300.00 863.86 445.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 4.00 325.00 658.67 200.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 3.00 250.00 925.00 650.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 250.00 510.00 750.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 20.00 250.00 389.00 382.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 5.00 250.00 335.93 270.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 39.00 400.00 231.00 150.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 5.00 250.00 326.25 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105.00 314.76 411.67 327.93 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 426.39 426.39 426.39 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 120 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 350.00 537.50 240.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 2.00 300.00 430.00 400.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 12.00 800.00 333.33 450.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 38.00 425.00 333.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 499.63 340.09 307.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 377.00 331.01 335.56 360.30 =============== 210-00815 Res Sign Panel Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 6.00 200.00 421.00 242.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 4.00 150.00 584.00 555.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 300.00 120.16 110.00 STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 22.00 174.70 140.00 30.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 2.00 150.00 417.64 65.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 11.00 200.00 581.67 540.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 391.40 134.24 150.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 2.00 65.00 256.65 163.29 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4.00 200.00 147.50 175.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 7.00 160.00 95.00 90.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 11.00 250.00 81.64 170.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 215.87 201.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 195.10 255.12 199.84 NHPP030A-035 US 285/SH30 04/04/19 1.00 350.00 100.00 100.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 4.00 400.00 168.75 171.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 150.00 347.50 475.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 4.00 450.00 33.00 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 390.00 157.70 139.10 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 266.50 266.50 266.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 64.00 300.00 140.00 205.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 6.00 250.00 322.00 252.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71.00 295.30 156.39 209.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 253.95 214.00 200.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 121 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00816 Res Sign Panel (Spec) Each =================================================== MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 3000.00 680.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 680.00 1000.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 19.00 2201.91 2201.91 2201.91 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 287.50 287.50 287.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 2106.19 2106.19 2106.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 2148.75 1976.54 2053.51 =============== 210-00820 Res Var Mesg Sign Each =================================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 7000.00 3500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7000.00 3500.00 5000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 5000.00 19123.06 20208.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 19123.06 20208.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 12873.83 12604.00 =============== 210-00825 Res Flashing Beacon Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 2742.60 2742.60 2742.60 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2742.60 2742.60 2742.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2742.60 2742.60 2742.60 =============== 210-00827 Res Pull Box Each =================================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 4.00 579.00 244.20 240.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 122 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00827 Res Pull Box Each =================================================== C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 10.00 265.00 742.50 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 354.71 521.03 343.57 NHPP030A-035 US 285/SH30 04/04/19 9.00 365.00 825.00 825.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 4.00 325.00 2336.67 350.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 500.00 1210.00 1100.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 2.00 400.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 367.81 1595.40 745.31 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 1575.00 1575.00 1575.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 13.00 450.00 425.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 600.00 507.14 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 441.13 818.45 571.89 =============== 210-00831 Res Traf Sig Head Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 3.00 400.00 504.50 234.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 400.00 504.50 234.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 7.00 300.00 333.75 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 300.00 333.75 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 330.00 363.88 297.70 =============== 210-00840 Res Traf Sig Pole Each =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 3500.00 3165.50 4493.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 3165.50 4493.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 3165.50 4493.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 123 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 1024.66 1125.00 1325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1024.66 1125.00 1325.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 1500.00 455.56 481.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1500.00 455.56 481.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1296.28 742.46 842.71 =============== 210-00847 Res Trav Time Ind Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 4.00 650.00 1784.50 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 650.00 1784.50 2000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1100.00 4311.80 6740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1100.00 4311.80 6740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 800.00 2867.63 3580.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3.00 3000.00 6100.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3000.00 6100.00 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3000.00 6100.00 6000.00 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 4000.00 9678.98 10597.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 9678.98 10597.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 9678.98 10597.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 124 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00858 Res Pedestal Pole Each =================================================== NHPP030A-035 US 285/SH30 04/04/19 1.00 450.00 2350.00 2350.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1.00 700.00 1200.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 575.00 1487.50 1975.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 575.00 1487.50 1975.00 =============== 210-00859 Mod Ped Push Button Each =================================================== C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 12.00 250.00 697.50 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 250.00 697.50 445.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 250.00 697.50 445.00 =============== 210-00860 Res Ped Push Button Each =================================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 1500.00 80.43 80.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 28.00 180.00 827.50 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 225.52 777.70 635.17 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 14.00 71.00 1592.67 1430.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1.00 200.00 397.33 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 79.60 1512.98 1362.67 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 6.00 650.00 1700.00 1600.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 4.00 200.00 1136.67 450.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 24.00 260.00 772.00 739.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 321.76 933.58 856.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 239.41 1016.76 871.74 =============== 210-00865 Res Ped Sig Head Each =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 100.00 242.50 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 100.00 242.50 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 100.00 242.50 325.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 125 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00867 Res Fire Preempt Unit Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 500.00 522.80 500.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 5.00 500.00 520.33 425.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 9.00 475.00 810.00 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 485.94 642.16 425.94 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 800.00 862.50 935.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 862.50 935.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 504.41 651.96 455.88 =============== 210-00875 Res Surface Cond Analyser Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 800.00 3250.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 800.00 3250.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 800.00 3250.00 3000.00 =============== 210-00882 Res Detector Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6.00 2000.00 990.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 990.00 1250.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 17.00 1338.24 1891.35 1926.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1338.24 1891.35 1926.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1510.87 1656.22 1750.17 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 8.00 8000.00 1625.00 975.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 126 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 1300.00 1151.52 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 7255.56 1572.39 961.11 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 4.00 950.00 1475.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 950.00 1475.00 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 5315.38 1550.13 1050.00 =============== 210-01000 Res Fence Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 426.00 15.00 45.17 60.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 20.00 25.00 69.64 75.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 226.00 18.00 22.00 33.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 570.00 22.00 27.83 25.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,242.00 18.92 34.53 39.50 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 200.00 80.00 27.23 38.50 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 22.00 25.00 46.33 20.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 30.00 40.00 68.00 50.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 30.00 15.00 19.25 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 282.00 64.54 31.34 35.89 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 99.00 25.00 11.17 13.50 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 86.00 75.00 55.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 185.00 48.24 31.54 16.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,709.00 29.62 33.67 36.41 =============== 210-01011 Res Gate Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3.00 700.00 265.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 700.00 265.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 700.00 265.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 127 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01050 Res C L Fence Lin Foot =============================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 35.00 23.00 18.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 23.00 18.50 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 23.00 18.50 10.00 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 50.00 145.00 31.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 145.00 31.00 22.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 37.50 50.00 97.60 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.50 50.00 97.60 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.50 104.29 59.54 59.71 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 50.00 60.00 182.50 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 60.00 182.50 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 60.00 182.50 180.00 =============== 210-01190 Reset Tensioned Cable Barrier Lin Foot =============================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 14,903.00 18.00 23.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,903.00 18.00 23.50 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,903.00 18.00 23.50 25.00 =============== 210-01700 Res Sprinkler Head Each =================================================== C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 15.00 75.00 78.00 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 75.00 78.00 58.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 128 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01700 Res Sprinkler Head Each =================================================== CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 33.00 70.00 196.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 70.00 196.67 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 71.56 169.07 86.88 =============== 210-01710 Res Valve Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 3.00 1700.00 3933.33 4900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1700.00 3933.33 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1700.00 3933.33 4900.00 =============== 210-02024 Relay Pipe (24 In) Lin Foot =============================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 62.00 212.75 212.75 212.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 212.75 212.75 212.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 212.75 212.75 212.75 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 6000.00 29293.92 26000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6000.00 29293.92 26000.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 5000.00 3500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 3500.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5142.86 11436.59 8000.00 =============== 210-02804 Grinding: Sidwlk and/or Curb Ramp Repair Lin Foot =============================================== C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 25.00 42.00 53.33 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 129 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02804 Grinding: Sidwlk and/or Curb Ramp Repair Lin Foot =============================================== CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 99.00 30.00 76.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 124.00 32.42 71.43 20.04 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 40.00 85.00 132.50 200.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 72.00 30.00 38.83 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 49.64 64.15 86.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 236.00 40.59 68.20 51.44 =============== 210-02806 Grinding: Slope Correction Sq Foot ================================================ C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 400.00 70.00 44.17 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 70.00 44.17 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 70.00 44.17 10.00 =============== 210-04010 Adj Manhole Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 750.00 565.00 475.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 820.00 2159.50 1448.39 STR0241-062 US 24 143.4 - 148 01/24/19 23.00 1000.00 1145.00 800.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 900.00 675.00 100.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 2.00 900.00 1200.00 650.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 1.00 600.00 970.00 950.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 7.00 700.00 425.00 500.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 68.00 650.00 815.93 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 742.36 925.74 742.66 NHPP030A-035 US 285/SH30 04/04/19 90.00 650.00 700.00 700.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 1.00 700.00 3000.00 3000.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1.00 700.00 700.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 651.09 725.00 725.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 2.00 1000.00 682.50 775.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 130 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04010 Adj Manhole Each =================================================== CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 3.00 1200.00 675.00 400.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1.00 850.00 550.00 400.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 9.00 700.00 766.67 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 850.00 728.25 660.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 213.00 710.52 867.14 729.21 =============== 210-04015 Modify Manhole Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 16.00 10000.00 4233.33 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 10000.00 4233.33 4800.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 2374.11 2374.11 2374.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2374.11 2374.11 2374.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 9551.42 4195.39 4657.30 =============== 210-04020 Modify Inlet Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4.00 2500.00 3848.13 3200.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.00 3848.13 3200.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 2000.00 2500.00 3000.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 3500.00 5735.16 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2500.00 3886.50 2833.33 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 7.00 2625.00 2625.00 2625.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER C R100-314 R1 CURB RAMPS - PH 2 09/12/19 2.00 10000.00 6666.67 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 4263.89 4490.38 3708.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 3492.19 4013.86 3417.19 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 131 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04025 Modify Structure Each =================================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 6000.00 12250.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 12250.00 5000.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 3675.00 3675.00 3675.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3675.00 3675.00 3675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 4450.00 7962.50 4116.67 =============== 210-04030 Modify Guardrail Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 4,388.00 12.00 9.18 9.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,388.00 12.00 9.18 9.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,388.00 12.00 9.18 9.52 =============== 210-04050 Adj Valve Box Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 540.00 1178.44 245.62 STR0241-062 US 24 143.4 - 148 01/24/19 57.00 500.00 921.67 430.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 610.00 250.00 75.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 10.00 400.00 497.50 500.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6.00 300.00 325.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 474.47 842.84 417.18 NHPP030A-035 US 285/SH30 04/04/19 160.00 350.00 525.00 525.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 4.00 1500.00 407.50 700.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 2.00 350.00 661.00 450.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2.00 400.00 425.00 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 168.00 377.98 523.16 527.08 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 6.00 350.00 547.50 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 132 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04050 Adj Valve Box Each =================================================== CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 3.00 400.00 450.00 400.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1.00 350.00 308.33 325.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 54.00 450.00 466.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 436.72 468.83 333.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 308.00 413.99 624.82 459.68 =============== 210-04060 Adj Water Meter Each =================================================== C R100-314 R1 CURB RAMPS - PH 2 09/12/19 2.00 750.00 750.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 750.00 750.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 750.00 400.00 =============== 210-04200 Adj Gdrail Lin Foot =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 655.00 150.00 17.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 655.00 150.00 17.00 16.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,640.00 22.00 20.58 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,640.00 22.00 20.58 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,295.00 47.44 19.87 20.01 =============== 211-00220 2 In Cored Drilled Hole Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 20.00 93.00 2168.72 4900.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 93.00 2168.72 4900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 93.00 2168.72 4900.00 =============== 211-01111 Rock Reinf (Dowels) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 300.00 115.00 85.69 91.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 115.00 85.69 91.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 115.00 85.69 91.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 133 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-01115 Rock Reinf (No.10) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 15,225.00 90.00 98.80 98.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,225.00 90.00 98.80 98.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 400.00 170.00 87.74 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 170.00 87.74 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,625.00 92.05 98.69 97.85 =============== 211-01300 Rock Anchor Each =================================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 12.00 2500.00 5649.50 3470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 2500.00 5649.50 3470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2500.00 5649.50 3470.00 =============== 211-03005 Dewatering LUMP SUM =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 5000.00 4613.20 4800.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 30000.00 122791.58 185000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 34058.33 20000.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 40000.00 54600.00 84200.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 25000.00 29066.67 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 21000.00 62093.98 61800.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 5000.00 20760.00 8520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 20760.00 8520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 18333.33 58499.72 52920.00 =============== 212-00005 Seeding (Native) Pound ================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 500.00 892.49 446.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 500.00 892.49 446.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 892.49 446.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 134 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 1500.00 1695.06 1458.73 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 0.13 5000.00 3411.00 6215.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 11.17 1000.00 834.88 450.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 45.00 1000.00 507.80 428.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.46 3000.00 2182.32 1452.16 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 3.00 3000.00 1421.47 1350.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 0.95 1025.00 1960.13 1300.00 STR0241-062 US 24 143.4 - 148 01/24/19 0.40 1200.00 3413.33 5200.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 9.00 750.00 839.38 575.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 0.10 2500.00 5793.28 9000.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 0.37 1025.00 2200.00 1400.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.21 800.00 725.00 250.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.60 2000.00 1307.70 675.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 0.30 2000.00 1755.65 1955.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 0.10 3000.00 2713.33 2500.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 0.10 8333.00 7981.29 4012.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 0.05 10000.00 9966.67 7600.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10.70 1500.00 490.00 630.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 7.80 800.00 899.21 650.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 0.20 5000.00 2365.44 1730.87 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 0.13 3500.00 2079.96 3000.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 3.00 1000.00 526.67 580.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 6.24 800.00 725.00 700.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.30 800.00 785.67 770.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 0.42 825.00 1307.50 1215.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 0.10 5000.00 3971.35 3500.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.20 796.67 1361.50 884.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 128.00 750.00 383.06 315.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 241.03 938.11 637.18 513.09 NHPP030A-035 US 285/SH30 04/04/19 0.10 1000.00 680.00 680.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 17.30 500.00 585.00 370.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 730.00 1853.33 1660.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 0.03 2000.00 15160.75 27743.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 1000.00 1007.70 1000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 0.90 2600.00 1345.33 1335.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 1500.00 729.30 575.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.40 800.00 1197.50 1045.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 0.60 5858.00 1315.00 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 135 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 1500.00 1690.21 1824.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 0.70 2000.00 3341.38 1740.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 0.10 2000.00 800.00 800.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 0.15 15000.00 1950.00 1950.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 0.30 3000.00 6300.00 10000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.70 2000.00 968.41 1100.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 0.20 4000.00 2475.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.48 1049.22 1067.67 893.63 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 46.00 637.50 637.50 637.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 0.77 1000.00 3346.00 1077.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 20.80 706.09 706.09 706.09 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 0.10 6500.00 2045.00 2090.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 0.50 5000.00 1532.67 920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 68.17 703.12 823.80 667.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.68 909.17 694.82 613.68 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1000.00 1659.16 1000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1659.16 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1659.16 1000.00 =============== 212-00009 Seeding (Temporary) Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 0.53 1000.00 1428.91 800.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.11 4000.00 2718.94 1160.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.64 1515.63 1602.67 861.99 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 0.30 600.00 2175.00 1760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.30 600.00 2175.00 1760.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 136 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00009 Seeding (Temporary) Acre =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 22.00 375.00 375.00 375.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 375.00 375.00 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.94 409.76 633.02 406.70 =============== 212-00022 Seeding (Riparian) Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 0.20 2500.00 3268.29 3500.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.01 500.00 1348.25 1100.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.21 830.58 1572.16 1496.69 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 1050.00 1050.00 1050.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 0.40 1433.90 1433.90 1433.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.40 1064.77 1064.77 1064.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.61 1040.36 1353.38 1109.78 =============== 212-00028 Seeding (Wetlands) Acre =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.05 5000.00 7852.58 6983.15 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 0.12 10000.00 3375.63 1800.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 0.03 12000.00 29000.00 28000.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 0.10 5000.00 4943.44 6340.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 0.94 20000.00 2358.43 3120.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.24 17024.19 3531.09 4552.67 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 0.09 25000.00 1612.50 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.09 25000.00 1612.50 2100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 137 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00028 Seeding (Wetlands) Acre =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 1366.07 1366.07 1366.07 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 0.20 3802.05 3802.05 3802.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.20 1772.07 1772.07 1772.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.53 10073.71 3153.22 2825.75 =============== 212-00032 Soil Conditioning Acre =================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 0.13 5000.00 6043.75 7600.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 10.50 3250.00 3502.89 3400.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 45.00 4000.00 371.20 335.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.46 3300.00 6213.11 7601.33 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 3.00 5000.00 4487.47 3750.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 0.95 3200.00 2941.88 925.00 STR0241-062 US 24 143.4 - 148 01/24/19 0.40 3000.00 6853.33 7700.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 9.00 4200.00 3130.32 2900.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 0.10 2500.00 7772.93 10000.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 0.40 3200.00 3407.50 6515.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 3000.00 2814.44 2602.95 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.21 2700.00 1025.00 250.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.60 2000.00 3353.95 3200.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 0.30 3000.00 4278.08 4125.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 0.10 8333.00 9016.24 3111.60 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 0.05 10000.00 16100.00 14400.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10.70 3500.00 6600.00 4200.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5.20 1750.00 2380.99 3800.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 0.20 5000.00 8223.01 7446.01 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 0.13 3500.00 6445.50 9000.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 3.00 2500.00 3933.33 3600.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 6.24 2500.00 3000.00 3000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.30 3000.00 4616.67 4350.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 0.42 3300.00 3925.00 4100.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.20 2946.67 3008.33 2325.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 128.00 3000.00 1443.22 1320.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 246.59 3217.85 1993.04 1917.53 NHPP030A-035 US 285/SH30 04/04/19 0.10 2000.00 2500.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 138 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00032 Soil Conditioning Acre =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 17.30 2000.00 2900.00 2800.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 2700.00 4246.67 3490.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 0.03 2000.00 17532.75 38031.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 3000.00 3258.36 3400.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 0.90 3800.00 5134.67 3869.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 2500.00 3594.86 2800.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.40 2500.00 4382.50 5015.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 0.60 10858.00 4884.17 3500.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 3500.00 7040.37 8956.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 0.70 2500.00 7004.74 5520.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 0.10 2000.00 3000.00 3000.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 0.15 15000.00 6765.00 6765.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 0.30 6000.00 8150.00 9000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.70 4000.00 3691.67 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.28 2810.16 3546.39 3474.92 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 79.00 3053.57 3053.57 3053.57 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 0.77 2650.00 9047.00 9667.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 20.80 2525.63 2525.63 2525.63 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 0.10 6500.00 7985.00 8470.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 0.50 5000.00 4956.33 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101.17 2954.98 3204.82 3006.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 398.04 3099.54 2257.91 2481.73 =============== 212-00040 Soil Preparation (Lawn) Acre =================================================== NHPP030A-035 US 285/SH30 04/04/19 0.03 3000.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.03 3000.00 1000.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.03 3000.00 1000.00 1000.00 =============== 212-00050 Sod Sq Foot ================================================ STR0241-062 US 24 143.4 - 148 01/24/19 610.00 5.00 3.08 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 610.00 5.00 3.08 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 139 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00050 Sod Sq Foot ================================================ FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 436.00 2.00 12.50 14.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 310.00 3.00 12.33 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 746.00 2.42 12.41 10.26 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 776.00 4.00 5.00 4.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 300.00 5.00 7.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,076.00 4.28 5.98 4.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,432.00 3.89 7.01 5.54 =============== 212-00100 Tree Retention and Protection LUMP SUM =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 15000.00 3743.33 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 3743.33 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 3743.33 4000.00 =============== 212-00900 Compost Cubic Yard ============================================= NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 65.00 250.00 26.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 250.00 26.00 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 250.00 26.00 26.00 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 2500.00 9200.00 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 9200.00 4600.00 NHPP030A-035 US 285/SH30 04/04/19 1.00 10000.00 15000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 15000.00 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 140 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-01200 Landscape Restoration LUMP SUM =============================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 7000.00 16750.00 6200.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1.00 6500.00 14050.00 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6750.00 15400.00 11600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6500.00 13025.00 10700.00 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.15 1250.00 1294.59 680.00 STA119A-069 SH 119: NEDERLAND - EAST STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 0.10 2500.00 2288.87 3000.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 1000.00 880.73 769.65 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 0.30 2000.00 4689.43 5680.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 0.20 2000.00 5099.91 4199.81 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 0.80 900.00 1950.00 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.55 1068.33 1124.73 1109.36 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 17.30 450.00 990.00 480.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 0.60 10858.00 1653.50 800.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 0.10 2000.00 3500.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 805.54 1019.17 507.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.55 913.50 1082.34 754.71 =============== 213-00003 Mulching (Weed Free) Acre =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 45.00 800.00 658.40 525.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.21 1000.00 725.00 250.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 0.10 3500.00 5206.67 5000.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 7.80 1000.00 753.57 650.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.30 1000.00 2066.67 1965.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 0.42 1100.00 4795.06 5065.12 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 0.10 5000.00 4340.26 3500.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 96.00 1000.00 894.16 746.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 141 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00003 Mulching (Weed Free) Acre =================================================== STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 153.93 946.03 815.30 701.10 NHPP030A-035 US 285/SH30 04/04/19 0.10 1200.00 2000.00 2000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 23.00 1500.00 922.93 1000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 0.90 1800.00 2185.33 2259.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 1500.00 2231.35 820.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 0.70 2500.00 5757.09 1400.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 0.15 15000.00 6030.00 6030.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 0.30 3000.00 5850.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.15 1625.78 1423.95 1125.51 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 20.80 793.00 793.00 793.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 0.10 5000.00 3530.00 3790.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 0.50 5000.00 4209.33 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.40 910.95 1045.08 886.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 202.48 1033.47 893.70 801.39 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 9.40 1250.00 1170.12 630.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 0.10 8333.00 9540.31 3276.80 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10.70 1500.00 1100.00 1100.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 3.00 1000.00 1320.00 1160.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 6.24 700.00 650.00 600.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 0.40 1000.00 1566.67 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.84 1219.88 1153.58 883.50 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.70 1600.00 1857.36 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.70 1600.00 1857.36 3200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 142 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 56.00 642.85 642.85 642.85 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 642.85 642.85 642.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.54 858.13 1007.31 774.54 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 0.20 15000.00 37389.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.20 15000.00 37389.00 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.20 15000.00 37389.00 15000.00 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 9,800.00 3.00 2.19 0.35 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,800.00 3.00 2.19 0.35 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 100.00 2.00 18.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 2.00 18.00 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,900.00 2.99 2.23 0.57 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 35.00 1500.00 1402.00 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 1500.00 1402.00 1150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 1500.00 1402.00 1150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 143 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.50 2500.00 4563.87 3500.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.37 4500.00 4750.23 8306.14 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 3.00 4000.00 4525.73 4400.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 0.95 3200.00 5968.83 5500.00 STR0241-062 US 24 143.4 - 148 01/24/19 0.40 3500.00 7190.00 7600.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 9.00 3500.00 4275.01 3300.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 0.37 3200.00 6525.00 5250.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.60 2500.00 4196.54 3600.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH . 6.00 4000.00 3156.67 . STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.19 3371.37 4264.69 3839.15 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.20 6000.00 4005.00 4585.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 1500.00 5994.97 6169.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 0.16 4000.00 2875.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.36 3957.63 4771.60 5250.42 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 0.77 3200.00 7949.60 8463.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2.00 4562.44 4562.44 4562.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.77 4183.71 6791.60 5646.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.32 3480.43 4349.51 4144.33 =============== 213-00013 Spray-on Mulch Blanket Pound ================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 6.00 4000.00 3139.13 3090.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 4000.00 3139.13 3090.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 3,000.00 1.70 2.02 1.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 1.70 2.02 1.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,006.00 9.68 8.28 7.71 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 144 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,110.00 5.00 3.01 2.75 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 9,000.00 4.00 2.12 1.85 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,800.00 3.00 2.43 2.50 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 20.00 3.00 23.40 40.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1,880.00 5.00 2.66 2.36 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 60.00 5.00 5.12 5.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 10.00 20.00 28.53 26.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 8.00 3.00 33.14 34.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,071.00 4.00 4.85 3.70 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 780.00 4.00 2.90 3.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 40.00 10.00 12.38 10.76 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 600.00 3.00 2.97 2.80 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,248.00 3.00 3.00 3.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 59.00 2.60 5.25 3.25 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 200.00 6.00 3.89 3.35 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 240.00 2.67 2.58 2.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 19,256.00 4.00 2.35 2.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,382.00 4.02 2.49 2.49 NHPP030A-035 US 285/SH30 04/04/19 20.00 25.00 2.59 2.59 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1,730.00 2.00 2.00 1.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4,600.00 3.00 2.69 3.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 270.00 5.00 10.31 2.93 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 150.00 13.25 4.15 2.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 210.00 5.00 11.31 5.50 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 100.00 3.00 5.00 5.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 30.00 20.00 10.00 10.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 4.00 8.50 10.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 340.00 5.00 3.25 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,510.00 3.33 3.65 2.74 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 15,600.00 2.14 2.14 2.14 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 3,840.00 2.44 2.44 2.44 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 10.00 4.00 18.35 19.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 145 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 100.00 10.00 4.10 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,550.00 2.24 2.24 2.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65,442.00 3.41 2.59 2.43 =============== 213-00067 Rock Mulch (Weed Free) Sq Foot ================================================ C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 100.00 30.00 20.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 30.00 20.00 12.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 30.00 15.00 24.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 15.00 24.67 5.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 37.00 10.00 14.33 16.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 200.00 30.00 27.00 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 237.00 26.88 25.02 46.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 367.00 26.76 23.99 33.63 =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ C R100-314 R1 CURB RAMPS - PH 2 09/12/19 200.00 2.00 16.37 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 2.00 16.37 4.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 2.00 16.37 4.60 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 10.00 3000.00 3173.00 2930.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 0.11 5000.00 7658.24 8724.23 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 128.00 3000.00 2907.19 2910.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 146 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00150 Bonded Fiber Matrix Acre =================================================== STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138.11 3001.59 2944.98 2921.33 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 20.00 3500.00 3469.62 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 3500.00 3469.62 3800.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 21.00 2892.86 2892.86 2892.86 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 2892.86 2892.86 2892.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 179.11 3044.50 3003.90 3068.80 =============== 213-00470 Landscape Border (1/4x5 In) Lin Foot =============================================== C R100-314 R1 CURB RAMPS - PH 2 09/12/19 150.00 5.00 8.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 5.00 8.00 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 5.00 8.00 6.00 =============== 213-00700 Landscape Boulder Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 529.00 250.00 533.31 285.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 529.00 250.00 533.31 285.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 107.00 300.00 491.35 356.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107.00 300.00 491.35 356.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 636.00 258.41 531.29 296.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 147 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 7500.00 24160.50 11000.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 75000.00 51469.28 80000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 41250.00 40545.77 45500.00 NHPP030A-035 US 285/SH30 04/04/19 1.00 10000.00 32528.00 32528.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 100000.00 40399.66 18986.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 55000.00 38431.75 25757.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 48125.00 40193.43 35628.50 =============== 214-00005 Landscape Maintenance (24 Month) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 82657.40 82657.40 82657.40 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 82657.40 82657.40 82657.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 82657.40 82657.40 82657.40 =============== 214-00145 Plant Protect Fence Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,730.00 3.00 4.94 6.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,730.00 3.00 4.94 6.00 NHPP030A-035 US 285/SH30 04/04/19 125.00 4.00 3.80 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 125.00 4.00 3.80 3.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,855.00 3.07 4.93 5.85 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 5.00 350.00 240.65 162.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 148 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 140.00 85.00 89.35 59.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 29.00 500.00 88.33 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 174.00 161.78 91.82 70.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174.00 161.78 91.82 70.49 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 24.00 600.00 674.32 650.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 600.00 674.32 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 600.00 674.32 650.00 =============== 214-00222 Decid Tree (2 In Cal) (Furnish) Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 3.00 350.00 505.39 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 350.00 505.39 420.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 22.00 450.00 505.76 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 450.00 505.76 480.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 438.00 505.69 472.80 =============== 214-00330 Deciduous Shrub (3 Gal) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 95.00 30.00 70.70 60.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 30.00 70.70 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 30.00 70.70 60.00 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 5.00 350.00 103.00 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 149 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 419.00 86.00 43.11 35.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 34.00 65.00 51.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 458.00 87.32 43.45 36.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 458.00 87.32 43.45 36.70 =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 23.00 200.00 160.55 81.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 200.00 160.55 81.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 200.00 160.55 81.00 =============== 214-00507 Furn Evergreen Tree (6 Ft)(B-B) Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 8.00 500.00 386.05 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 500.00 386.05 350.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 400.00 591.72 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 400.00 591.72 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 444.44 474.19 475.00 =============== 214-00510 Evergreen Tree(10 Ft)(B-B) Each =================================================== NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 4.00 1000.00 1600.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.00 1600.00 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 1600.00 1700.00 =============== 214-01010 Brush Layer Cutting Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 600.00 8.00 8.36 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 150 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01010 Brush Layer Cutting Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 15.00 15.00 14.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 615.00 8.17 8.42 8.27 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 100.00 6.00 11.03 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 6.00 11.03 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 715.00 7.87 8.58 9.42 =============== 214-01011 Live Brush Mattress Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 850.00 18.22 18.22 18.22 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 268.00 53.50 53.50 53.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,118.00 26.68 26.68 26.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,118.00 26.68 26.68 26.68 =============== 214-01012 Live Brush Fascine Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 660.00 26.79 26.79 26.79 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 660.00 26.79 26.79 26.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 660.00 26.79 26.79 26.79 =============== 214-01013 Live Willow Stakes Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 25.00 6.02 3.25 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 25.00 6.02 3.25 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,860.00 3.49 3.49 3.49 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 151 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01013 Live Willow Stakes Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,860.00 3.49 3.49 3.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,960.00 4.03 3.92 3.48 =============== 214-01015 Willow Cuttings Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 205.00 7.40 11.03 5.87 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,904.00 6.00 5.62 4.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,109.00 6.09 5.80 4.12 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 15.00 4.00 22.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 4.00 22.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,124.00 6.08 5.81 4.25 =============== 214-01025 Dormant Log Cutting Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 15.00 50.00 132.86 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 50.00 132.86 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 50.00 132.86 100.00 =============== 214-01130 Beaver Dam Analog Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 825.00 50.89 50.89 50.89 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 825.00 50.89 50.89 50.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 825.00 50.89 50.89 50.89 =============== 214-01228 Riprap Planting Pocket Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 183.00 400.00 160.56 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 152 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01228 Riprap Planting Pocket Each =================================================== NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 183.00 400.00 160.56 140.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 250.00 34.28 34.28 34.28 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 34.28 34.28 34.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 433.00 188.85 147.66 78.96 =============== 214-01401 Nursery Stock Container (DRC #10) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,570.00 5.36 5.36 5.36 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,570.00 5.36 5.36 5.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,570.00 5.36 5.36 5.36 =============== 214-01403 Nursery Stock Container (DRC # 60) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 9,015.00 7.50 7.50 7.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,015.00 7.50 7.50 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,015.00 7.50 7.50 7.50 =============== 214-01404 Nursery Stock Container (DRC # 180) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 860.00 34.28 34.28 34.28 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 860.00 34.28 34.28 34.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 34.28 34.28 34.28 =============== 215-00000 Transplant Shrub Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 30.00 80.00 64.27 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 80.00 64.27 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 80.00 64.27 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 153 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 138,900.00 2.09 2.09 2.09 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 138,900.00 2.09 2.09 2.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138,900.00 2.09 2.09 2.09 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,136.00 5.00 3.75 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,136.00 5.00 3.75 3.50 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 2,420.00 6.63 3.29 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,420.00 6.63 3.29 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,556.00 6.11 3.44 2.82 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4,000.00 2.50 3.77 2.30 STA119A-069 SH 119: NEDERLAND - EAST NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 50.00 10.00 5.60 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,050.00 2.59 3.78 2.34 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1,415.00 7.00 4.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,415.00 7.00 4.50 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,465.00 3.73 3.83 2.77 =============== 216-00070 Geocell Confinement Sys Sq Yard ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 56.00 58.37 58.37 58.37 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 154 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00070 Geocell Confinement Sys Sq Yard ================================================ FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 58.37 58.37 58.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 58.37 58.37 58.37 =============== 216-00101 Soil Reten Blanket (S-C)(PhotoD Cl 1) Sq Yard ================================================ SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 60.00 10.00 11.57 7.70 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 594.00 10.00 3.47 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 654.00 10.00 4.54 3.43 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 100.00 25.00 7.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 25.00 7.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 754.00 11.99 4.85 4.30 =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 900.00 4.00 4.22 3.87 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 600.00 4.50 3.93 2.35 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 300.00 3.00 3.22 2.30 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 28,000.00 2.00 2.42 2.15 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 500.00 3.50 3.91 4.38 STR0241-062 US 24 143.4 - 148 01/24/19 300.00 8.00 4.50 4.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 17,000.00 3.00 2.86 3.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 145.00 3.00 6.38 8.50 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 9,546.00 3.00 3.17 3.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 13,375.00 3.00 2.48 2.30 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,000.00 2.20 3.50 4.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 100.00 2.50 2.42 2.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 160,272.00 2.00 2.70 2.70 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 232,038.00 2.20 2.70 2.67 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 63,001.00 3.00 2.94 3.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 155 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 5,324.00 3.50 5.06 2.50 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 4,000.00 3.50 2.65 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72,325.00 3.06 3.09 3.67 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 12,836.00 2.66 2.66 2.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,836.00 2.66 2.66 2.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 317,199.00 2.42 2.77 2.98 =============== 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard ================================================ ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 200.00 21.00 5.70 4.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 21.00 5.70 4.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 21.00 5.70 4.10 =============== 216-00221 Soil Reten Blanket (C)(BioD Cl 1) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,570.00 5.50 3.77 3.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,570.00 5.50 3.77 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,570.00 5.50 3.77 3.00 =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,700.00 5.00 6.32 5.00 STA119A-069 SH 119: NEDERLAND - EAST STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 10.00 6.00 7.83 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,710.00 5.01 6.32 5.05 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 15,400.00 4.04 4.04 4.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 156 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,400.00 4.04 4.04 4.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,110.00 4.14 5.11 4.14 =============== 216-00302 Turf Reinf Mat (Cl 2) Sq Yard ================================================ FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,373.00 6.00 6.59 5.40 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 11,590.00 6.00 5.45 5.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,963.00 6.00 5.80 5.56 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 24,415.00 5.00 6.35 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,415.00 5.00 6.35 7.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 8,400.00 5.39 5.39 5.39 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,400.00 5.39 5.39 5.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,778.00 5.35 6.08 6.40 =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4,100.00 6.46 6.46 6.46 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,100.00 6.46 6.46 6.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,100.00 6.46 6.46 6.46 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 3,500.00 0.30 0.65 0.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,500.00 0.30 0.65 0.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 157 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00000 Herbicide Treatment Sq Yard ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 100.00 203.57 203.57 203.57 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 203.57 203.57 203.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,600.00 5.95 3.51 5.95 =============== 217-00015 Noxious Weed Management Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 900.00 5.00 3.92 5.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 900.00 5.00 3.92 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 5.00 3.92 5.00 =============== 217-00020 Herbicide Treatment Hour =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 175.00 186.45 76.65 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 48.00 120.00 186.43 170.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 10.00 130.00 151.00 122.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 20.00 200.00 187.82 230.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 40.00 130.00 133.54 95.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 10.00 150.00 104.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138.00 141.38 164.98 142.37 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 160.00 150.00 93.52 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 150.00 93.52 118.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 20.00 107.17 107.17 107.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 107.17 107.17 107.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 318.00 143.56 144.44 127.89 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 158 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 6858.61 6858.61 6858.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6858.61 6858.61 6858.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6858.61 6858.61 6858.61 =============== 240-00000 Wildlife Biologist Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 16.00 150.00 94.51 125.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 24.00 120.00 147.60 115.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 40.00 135.00 124.75 117.44 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 80.00 125.00 159.13 80.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 10.00 115.00 199.23 135.00 STR0241-062 US 24 143.4 - 148 01/24/19 40.00 125.00 155.33 120.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 150.00 125.00 83.36 40.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 92.00 125.00 115.59 135.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 40.00 125.00 113.13 110.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 8.00 150.00 102.00 114.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 30.00 120.00 80.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 60.00 100.00 139.37 135.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 40.00 120.00 64.46 48.85 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 10.00 200.00 121.74 100.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 20.00 140.00 178.50 107.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 20.00 120.00 100.50 106.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 130.00 161.68 125.05 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 30.00 100.00 140.00 130.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 40.00 120.00 104.53 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 790.00 123.90 117.18 93.74 NHPP030A-035 US 285/SH30 04/04/19 80.00 125.00 75.00 75.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 120.00 125.00 118.38 118.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 8.00 100.00 222.20 110.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 40.00 100.00 129.25 126.50 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 105.00 113.31 109.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 30.00 120.00 145.00 145.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 45.00 120.00 140.00 135.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 100.00 120.00 75.00 100.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 40.00 150.00 129.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 473.00 122.30 112.91 112.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 159 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00000 Wildlife Biologist Hour =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 400.00 108.21 108.21 108.21 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 40.00 150.00 181.30 187.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 20.00 107.00 107.00 107.00 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 10.00 150.00 180.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 470.00 112.60 130.05 114.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,733.00 120.40 117.79 104.49 =============== 240-00001 Wildlife Biologist Day ==================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 90.00 800.00 935.09 1520.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 800.00 935.09 1520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 800.00 935.09 1520.00 =============== 240-00010 Rem of Nests Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 10.00 130.00 83.59 55.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 60.00 106.00 78.81 134.03 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 80.00 120.00 108.67 90.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 100.00 92.00 90.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 130.00 98.51 149.92 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 5.00 115.00 126.41 160.00 STR0241-062 US 24 143.4 - 148 01/24/19 40.00 115.00 102.00 120.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 150.00 125.00 108.19 72.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 80.00 165.00 110.84 135.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 40.00 145.00 102.85 100.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 8.00 150.00 102.00 114.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 10.00 105.00 105.00 10.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 10.00 120.00 114.22 135.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 40.00 150.00 66.27 54.30 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 10.00 200.00 80.04 79.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10.00 150.00 76.00 62.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 20.00 150.00 85.00 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 160 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00010 Rem of Nests Hour =================================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 130.00 115.02 125.05 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 10.00 80.00 85.00 70.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 40.00 95.00 100.67 90.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 45.00 102.33 151.50 104.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 60.00 150.00 100.99 170.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 818.00 128.17 104.48 99.92 NHPP030A-035 US 285/SH30 04/04/19 80.00 150.00 70.00 70.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 120.00 150.00 106.85 112.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 10.00 130.00 166.75 126.50 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 8.00 120.00 216.00 150.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 90.00 134.41 95.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 56.00 85.00 219.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 284.00 133.52 128.95 102.73 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 400.00 105.87 105.87 105.87 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 40.00 238.74 238.74 238.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 440.00 117.95 117.95 117.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,542.00 126.24 108.79 105.70 =============== 240-00020 Netting Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 100.00 10.00 19.22 16.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2,100.00 10.00 7.67 11.26 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,400.00 11.00 13.48 9.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 20.00 23.09 15.40 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 400.00 18.00 9.72 8.57 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 114.00 20.00 13.69 3.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 100.00 20.00 16.59 9.78 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 5,892.00 12.83 5.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,146.00 12.35 8.61 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 161 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00020 Netting Sq Yard ================================================ FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 400.00 10.00 13.75 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 10.00 13.75 10.50 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,000.00 13.13 13.13 13.13 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 100.00 171.80 171.80 171.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,100.00 18.25 18.25 18.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,646.00 13.62 9.35 8.92 =============== 240-00100 Prairie Dog Mgmt LUMP SUM =============================================== NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1.00 15000.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 1000.00 1000.00 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 5704.00 5704.00 5704.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5704.00 5704.00 5704.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10352.00 3352.00 3352.00 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 5000.00 5000.00 5200.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 4500.00 5371.67 7020.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 5000.00 4580.93 8100.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 6000.00 3937.80 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5125.00 4675.61 5680.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 5000.00 2875.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 2875.00 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 162 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 1.00 6500.00 5254.25 4620.00 NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 1.00 20000.00 60431.30 85146.60 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 2669.65 2669.65 2669.65 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 6000.00 4305.00 4560.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1.00 10000.00 7316.67 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 9033.93 14592.44 19649.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 7066.97 7634.60 12396.63 =============== 250-00050 Monitoring Technician Hour =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 80.00 250.00 100.00 100.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 135.00 87.90 78.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 43.00 100.00 98.57 120.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 64.00 125.00 84.87 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 170.81 94.03 100.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 10.00 80.00 113.50 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 80.00 113.50 117.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 40.00 150.00 180.71 161.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 60.00 130.00 137.00 144.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 40.00 90.00 100.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 124.29 143.38 130.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 347.00 149.42 107.67 112.82 =============== 250-00110 Health and Safety Officer Hour =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 8.00 200.00 171.00 142.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 163 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00110 Health and Safety Officer Hour =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 150.00 104.32 78.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 43.00 100.00 116.14 135.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 24.00 125.00 98.19 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 122.35 113.35 121.89 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 15.00 100.00 125.50 130.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 110.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 108.00 105.10 106.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 16.00 220.00 170.50 181.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 220.00 170.50 181.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 125.11 114.01 120.49 =============== 250-00120 Material Sampling and Delivery Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 1000.00 290.31 476.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 290.31 476.32 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 400.00 520.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 520.50 275.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 2.00 400.00 282.00 198.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 8.00 400.00 677.00 719.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 400.00 545.33 614.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 450.00 495.96 574.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 164 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 5.00 300.00 1741.50 2883.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 300.00 1741.50 2883.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 10.00 500.00 170.25 300.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 25.00 500.00 204.50 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 500.00 189.28 127.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 475.00 344.50 472.25 =============== 250-00204 Materials Management Plan LUMP SUM =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 2669.65 2669.65 2669.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2669.65 2669.65 2669.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2669.65 2669.65 2669.65 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 10.00 200.00 113.03 88.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 25.00 150.00 98.50 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 164.29 104.96 100.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 164.29 104.96 100.14 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 25.00 900.00 187.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 900.00 187.50 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 900.00 187.50 200.00 =============== 304-01000 ABC (CL 1) Ton ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 59,888.00 16.00 19.67 17.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 165 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-01000 ABC (CL 1) Ton ==================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 134,792.00 20.00 23.32 17.85 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 194,680.00 18.77 21.77 17.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194,680.00 18.77 21.77 17.67 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 300.00 50.00 52.49 39.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 50.00 52.49 39.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 50.00 52.49 39.83 =============== 304-02000 ABC (CL 2) Ton ==================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 10,766.00 21.00 33.89 25.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 31,868.00 23.00 25.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,634.00 22.49 29.07 19.77 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1,387.00 23.00 31.95 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,387.00 23.00 31.95 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,021.00 22.51 29.14 20.03 =============== 304-03000 ABC (CL 3) Ton ==================================================== SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 548.00 25.00 30.25 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 548.00 25.00 30.25 31.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 548.00 25.00 30.25 31.00 =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 60.00 66.77 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 60.00 66.77 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 60.00 66.77 53.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 166 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06000 ABC (CL 6) Ton ==================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 91.00 75.00 81.20 40.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3,563.00 25.00 35.82 42.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40,976.00 17.00 21.73 19.20 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,075.00 30.00 35.46 27.10 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 7,076.00 30.00 35.68 32.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 377.00 25.00 80.83 44.50 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 4,835.00 25.00 39.99 29.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 26.00 52.00 110.97 55.85 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 5.00 50.00 144.00 170.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 21,001.00 27.00 26.00 18.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 900.00 40.00 77.50 65.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 137.30 50.00 50.97 69.90 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 11,908.00 21.00 26.50 23.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 489.00 50.00 72.50 45.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,735.00 35.00 40.67 60.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 113,756.00 22.00 25.85 21.65 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 207,950.30 22.20 26.59 22.69 NHPP030A-035 US 285/SH30 04/04/19 1,737.00 35.00 40.00 40.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 4,345.00 35.00 32.00 29.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 18,783.00 35.00 31.73 22.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 415.00 40.00 67.00 43.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 522.00 30.00 35.63 33.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 925.00 40.00 43.46 38.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 394.00 27.00 51.09 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,121.00 35.03 33.19 25.79 MTCE 0761-234 I76 MP 69-77 08/01/19 50.00 110.00 130.01 98.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 6,038.00 33.58 33.58 33.58 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 250.00 136.00 55.67 78.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,200.00 25.00 41.67 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,538.00 36.12 39.29 35.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 242,609.30 24.07 27.36 23.65 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 518.00 40.00 51.60 48.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 167 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6,619.00 35.00 54.58 49.50 STA119A-069 SH 119: NEDERLAND - EAST STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 6,716.00 40.00 56.90 47.00 STR0241-062 US 24 143.4 - 148 01/24/19 1,465.00 55.00 110.00 80.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 59.00 45.00 84.57 57.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 58.00 35.00 120.70 90.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 4,671.00 50.00 55.73 42.25 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 987.00 35.00 45.43 39.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2,282.00 45.00 50.82 45.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 614.00 50.00 86.50 93.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 133.00 90.00 96.00 77.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 401.00 55.00 70.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,523.00 42.48 56.61 50.56 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 603.00 30.00 56.67 46.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 181.00 65.00 70.00 60.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 77.00 65.00 227.50 105.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 14.00 200.00 150.00 180.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2,232.00 54.00 54.15 45.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 42.00 42.00 141.29 141.29 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 146.00 60.00 83.98 76.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 500.00 50.00 100.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,795.00 51.04 63.65 57.09 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 53,436.00 54.69 54.69 54.69 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 4,788.00 62.18 62.18 62.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 58,224.00 55.31 55.31 55.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86,542.00 51.49 56.62 54.04 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 48.00 40.00 92.03 125.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 386.00 60.00 63.25 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 434.00 57.79 65.63 62.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 434.00 57.79 65.63 62.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 168 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 4,460.00 40.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,460.00 40.00 30.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,460.00 40.00 30.00 30.00 =============== 304-07000 ABC (CL 7) Ton ==================================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 8,453.62 30.00 27.59 20.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 100.00 25.00 86.00 22.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,493.61 24.00 35.20 41.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,047.23 29.06 28.78 23.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,047.23 29.06 28.78 23.23 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= STR0241-062 US 24 143.4 - 148 01/24/19 1,831.00 75.00 73.33 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,831.00 75.00 73.33 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,831.00 75.00 73.33 80.00 =============== 304-08002 ABC (Shoulder Material) Cubic Yard ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 504.00 42.00 52.13 42.90 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 665.00 40.00 85.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,169.00 40.86 68.48 72.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,169.00 40.86 68.48 72.54 =============== 304-09001 ABC (Spec) (Install Only) Cubic Yard ============================================= CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 27.00 100.00 355.00 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 100.00 355.00 355.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 100.00 355.00 355.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 169 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09014 ABC (Spec) Ton ==================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 333.00 50.00 81.12 44.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 117.00 40.00 74.84 48.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,560.00 20.00 42.50 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,010.00 26.13 61.62 51.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,010.00 26.13 61.62 51.99 =============== 304-09100 ABC (RAP) Ton ==================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 436.30 50.00 25.45 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 436.30 50.00 25.45 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 436.30 50.00 25.45 30.00 =============== 307-00212 Lime Tr Subgrade (12 In) Sq Yard ================================================ SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 760.00 12.00 34.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 760.00 12.00 34.67 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 760.00 12.00 34.67 20.00 =============== 310-00500 Full Depth Reclam of Hot Mix Asph Pvmt Sq Yard ================================================ NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 18,993.00 0.80 2.18 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,993.00 0.80 2.18 2.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,993.00 0.80 2.18 2.90 =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 130,193.00 2.60 2.42 2.75 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130,193.00 2.60 2.42 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130,193.00 2.60 2.42 2.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 170 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 66,711.00 2.50 2.07 0.95 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 38,140.00 5.00 4.25 2.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 32,549.00 2.80 2.48 2.80 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 137,400.00 3.27 2.48 1.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137,400.00 3.27 2.48 1.69 =============== 310-00614 Full Depth Reclam of HMA Pvmt (12-16 in) Sq Yard ================================================ NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 45,525.00 6.00 5.07 3.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,525.00 6.00 5.07 3.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,525.00 6.00 5.07 3.95 =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 616.00 135.00 156.17 135.49 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 50.00 210.00 242.00 300.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 157.00 200.00 183.20 250.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 957.00 185.00 167.15 145.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 120.00 300.00 187.60 165.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 122.00 260.00 300.49 286.20 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 6.00 400.00 597.81 450.00 STR0241-062 US 24 143.4 - 148 01/24/19 215.00 175.00 240.00 230.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 10,300.00 150.00 135.59 105.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 115.00 150.00 251.33 162.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 112.00 200.00 262.27 170.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 100.00 230.00 152.50 125.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 540.00 350.00 221.95 155.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 572.00 200.00 171.25 170.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 50.00 225.00 191.61 160.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 15.00 250.00 310.00 310.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 204.00 175.00 202.50 205.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1,000.00 350.00 146.07 162.14 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 213.00 170.00 412.50 325.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 33.00 125.00 237.50 300.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 7,798.70 90.00 103.33 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 171 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 559.00 175.00 135.00 120.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 575.00 185.00 325.00 260.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 298.11 200.00 286.61 325.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 535.00 175.98 178.58 155.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 700.00 200.00 210.45 193.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,962.81 152.59 141.29 120.25 NHPP030A-035 US 285/SH30 04/04/19 50.00 225.00 435.00 435.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 40.00 175.00 290.00 260.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5,592.00 200.00 170.08 157.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 46.00 300.00 351.33 300.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 8.00 325.00 523.50 430.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 41.00 210.00 282.22 282.22 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 103.00 130.00 245.32 235.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 443.00 175.00 218.96 236.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 335.00 250.00 230.17 170.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 360.00 300.00 512.50 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,018.00 205.80 194.55 188.46 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,273.00 172.57 172.57 172.57 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 50.00 250.00 187.50 175.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 50.00 350.00 500.00 500.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 118.00 189.14 189.14 189.14 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 177.00 350.00 297.50 210.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 300.00 140.00 255.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,968.00 184.81 208.99 183.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,948.81 165.64 148.29 138.99 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 11.00 50.00 485.53 298.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 723.00 290.00 54.16 25.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 47.00 38.00 187.50 50.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 710.00 45.00 55.88 34.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 172 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 406.00 300.00 141.00 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,897.00 192.81 72.73 37.88 STRR300-236 SH 92 and SH 133 04/04/19 50.00 250.00 150.00 150.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 328.00 49.00 83.00 100.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 50.00 150.00 134.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 428.00 84.28 95.85 105.26 STAR400-353 Region 4 - US 287C at interse 07/11/19 20.00 300.00 350.00 250.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 25.00 100.00 377.00 140.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 42.00 150.00 165.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 170.11 261.68 160.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,412.00 172.73 80.72 54.25 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 10.00 600.00 632.64 600.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 50.00 750.00 658.75 700.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 50.00 500.00 651.54 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 622.73 653.84 770.45 NHPP030A-035 US 285/SH30 04/04/19 50.00 500.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 500.00 1000.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 584.38 694.09 842.19 =============== 403-09210 SMA Ton ==================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 42,231.00 135.00 115.14 111.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 173 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09210 SMA Ton ==================================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,231.00 135.00 115.14 111.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 20,000.00 104.74 104.74 104.74 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,000.00 104.74 104.74 104.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62,231.00 125.27 114.56 108.99 =============== 403-09221 SMA (Fibers)(Asph) Ton ==================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 7,646.00 120.00 144.50 149.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 50,328.08 100.00 127.82 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,974.08 102.64 129.36 119.48 NHPP030A-035 US 285/SH30 04/04/19 23,676.60 115.00 115.00 115.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,346.00 125.00 133.83 126.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,022.60 115.54 117.74 115.60 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 41.00 489.38 489.38 489.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 489.38 489.38 489.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83,037.68 106.72 127.77 118.50 =============== 403-09500 Furnish HMA Ton ==================================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 6,897.41 50.00 89.82 90.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 800.00 70.00 90.75 91.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,697.41 52.08 89.87 90.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,697.41 52.08 89.87 90.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 174 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,501.00 80.00 102.00 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,501.00 80.00 102.00 102.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,501.00 80.00 102.00 102.00 =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 187,843.00 68.09 68.09 68.09 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 7,200.00 79.17 79.17 79.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 195,043.00 68.50 68.50 68.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195,043.00 68.50 68.50 68.50 =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 38,824.00 50.00 57.54 59.30 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 975.00 125.00 195.93 197.28 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 30,946.82 55.00 67.85 55.00 STR0241-062 US 24 143.4 - 148 01/24/19 11,178.00 67.00 104.33 120.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 30,182.00 62.00 52.50 50.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 26,007.00 75.00 79.85 90.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 138,112.82 60.36 67.81 68.07 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,135.00 180.00 105.22 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,135.00 180.00 105.22 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139,247.82 61.33 67.98 68.33 =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 26,681.00 87.25 87.57 82.00 STA119A-069 SH 119: NEDERLAND - EAST COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 175 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6,815.00 125.00 130.76 125.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 15,855.00 95.00 82.35 73.40 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1,088.00 110.00 117.70 97.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 13,599.00 82.00 92.50 87.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,271.80 70.00 97.50 95.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65,309.80 92.02 91.82 85.95 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1,195.00 130.00 152.50 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,195.00 130.00 152.50 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,504.80 92.70 92.23 87.46 =============== 403-34723 HMA (Gr SX)(75)(PG 58-28)(3 In) Sq Yard ================================================ STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 7,362.00 16.00 21.08 22.10 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,362.00 16.00 21.08 22.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,362.00 16.00 21.08 22.10 =============== 403-34725 HMA (Gr SX)(75)(PG 58-28)(4.5 In) Sq Yard ================================================ STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 145,072.00 19.01 20.09 31.70 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 145,072.00 19.01 20.09 31.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145,072.00 19.01 20.09 31.70 =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 21,911.00 95.00 116.29 118.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,911.00 95.00 116.29 118.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,911.00 95.00 116.29 118.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 176 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34733 HMA (Gr SX)(75)(PG 58-34)(2 In) Sq Yard ================================================ STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 162,662.00 9.06 11.32 14.40 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 162,662.00 9.06 11.32 14.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162,662.00 9.06 11.32 14.40 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 310.00 167.50 158.75 154.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 997.00 200.00 119.00 104.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,307.00 192.29 126.92 115.86 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 1,652.00 130.00 116.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,652.00 130.00 116.00 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,959.00 157.51 123.13 115.38 =============== 403-34771 HMA (Gr SX) (75) (PG 76-28) Ton ==================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 38,311.00 80.00 82.52 72.20 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 3,798.00 90.00 97.27 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,109.00 80.90 83.54 73.72 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 551.00 90.00 125.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 551.00 90.00 125.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,660.00 81.02 83.68 74.38 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 32,072.53 52.00 54.92 58.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,072.53 52.00 54.92 58.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,072.53 52.00 54.92 58.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 177 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 178.00 100.00 228.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 178.00 100.00 228.33 160.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 22,057.00 85.00 97.17 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,057.00 85.00 97.17 92.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,235.00 85.12 98.22 92.54 =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 17,313.00 85.00 109.25 108.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 151.00 125.00 310.00 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,464.00 85.35 110.99 110.98 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,423.00 95.00 95.58 85.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,423.00 95.00 95.58 85.32 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 65,398.00 73.50 73.50 73.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 65,398.00 73.50 73.50 73.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84,285.00 76.32 86.92 81.46 =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1,171.79 110.00 110.00 100.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 53,286.00 90.00 103.33 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,457.79 90.43 103.48 98.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,457.79 90.43 103.48 98.04 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 178 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 112.00 120.00 272.66 265.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 94.00 300.00 329.00 175.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5,482.00 120.00 90.88 90.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1,559.00 120.00 138.00 175.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 151.00 125.00 389.00 398.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 38,463.00 85.00 90.42 84.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,861.00 91.03 92.84 89.68 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 138.00 400.00 308.25 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 138.00 400.00 308.25 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,999.00 91.96 93.50 90.31 =============== 403-40000 HMA Safety Edge Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 51,407.00 1.20 1.26 4.05 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,407.00 1.20 1.26 4.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,407.00 1.20 1.26 4.05 =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 359,548.00 4.80 4.14 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 359,548.00 4.80 4.14 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359,548.00 4.80 4.14 3.25 =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 19.00 4250.00 6176.36 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 4250.00 6176.36 5300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 4250.00 6176.36 5300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 179 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 408-01100 Joint Sealant Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 122.00 18.00 20.79 23.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 130.00 20.00 25.80 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 252.00 19.03 22.74 24.03 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 113.00 30.00 63.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 113.00 30.00 63.50 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 365.00 22.43 30.26 47.55 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 237,901.00 1.00 1.35 1.55 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 762,614.00 1.20 0.88 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000,515.00 1.15 0.96 0.98 STRR300-236 SH 92 and SH 133 04/04/19 786,105.00 0.90 0.88 0.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 786,105.00 0.90 0.88 0.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,786,620.00 1.04 0.95 0.94 =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 35,501.00 1.25 1.50 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,501.00 1.25 1.50 1.25 STRR300-236 SH 92 and SH 133 04/04/19 111,653.00 1.15 1.25 1.25 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 588,166.00 0.95 1.38 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 699,819.00 0.98 1.37 1.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 735,320.00 0.99 1.38 1.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 180 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-09000 Micro-Surfacing Seal Coat Ton ==================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 8,425.00 200.00 233.55 234.18 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 852.00 225.00 369.67 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,277.00 202.30 243.14 253.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,277.00 202.30 243.14 253.54 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1,811.00 440.00 465.00 580.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,307.52 480.00 585.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,118.52 456.77 527.39 588.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,118.52 456.77 527.39 588.39 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1,533.00 400.00 449.20 405.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 60.00 650.00 718.83 760.40 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1,820.00 420.00 459.64 518.92 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 616.83 380.00 428.33 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,029.83 409.69 456.73 465.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,029.83 409.69 456.73 465.57 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 2,250.95 400.00 354.82 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,250.95 400.00 354.82 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,250.95 400.00 354.82 265.00 =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 795.00 500.00 528.20 475.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 181 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03355 Asph Cem (PG 58-34) Ton ==================================================== STR0241-062 US 24 143.4 - 148 01/24/19 673.00 400.00 556.67 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,468.00 454.16 537.79 587.32 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 68.00 700.00 778.97 745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 700.00 778.97 745.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,536.00 465.04 543.14 594.30 =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 315,323.00 2.40 2.07 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 315,323.00 2.40 2.07 2.00 STRR300-236 SH 92 and SH 133 04/04/19 415,429.00 1.80 2.15 2.15 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 228,711.00 1.90 3.23 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 644,140.00 1.84 2.82 2.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 959,463.00 2.02 2.47 2.42 =============== 411-10217 Emulsified Asphalt (CRS-2P) Ton ==================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 508.00 440.00 460.50 521.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 508.00 440.00 460.50 521.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 508.00 440.00 460.50 521.00 =============== 411-10251 Emul Asph (CSS-1) Gallon ================================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,950.00 3.50 4.81 6.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,950.00 3.50 4.81 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,950.00 3.50 4.81 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 182 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 47,954.00 2.50 2.45 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47,954.00 2.50 2.45 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,954.00 2.50 2.45 2.00 =============== 411-10255 Emul Asph (SS) Gallon ================================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 44,984.00 3.00 3.11 3.78 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1,076.00 3.45 3.18 2.25 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 17,589.00 2.75 2.69 2.25 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 193.00 4.00 24.94 30.17 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 17,863.00 4.00 2.72 2.00 STR0241-062 US 24 143.4 - 148 01/24/19 5,750.00 5.00 4.92 7.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,608.00 4.00 3.86 3.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 13,190.00 5.50 2.75 3.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1,535.00 4.00 5.31 4.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 5,827.00 4.50 3.45 5.80 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3,486.00 4.00 3.93 4.85 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 11,761.00 4.50 2.00 2.99 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 22,991.00 4.00 2.19 3.07 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 16,614.00 4.00 2.75 2.50 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 3,939.00 4.00 2.50 1.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 17,414.00 4.50 2.91 3.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 14,140.00 3.00 2.83 3.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 15,482.00 3.00 3.51 7.25 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 215,442.00 3.75 2.97 3.26 NHPP030A-035 US 285/SH30 04/04/19 10,762.10 3.50 3.00 3.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 360.00 3.60 7.04 7.80 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 40,895.00 4.00 3.11 3.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 38,282.00 2.15 3.08 3.50 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,961.00 5.00 6.45 3.10 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 84.00 10.00 9.19 6.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 266.00 4.00 17.12 16.35 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 150.00 4.00 13.04 12.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 44.00 4.50 5.08 5.70 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1,201.00 5.50 2.50 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94,005.10 3.23 3.23 3.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 183 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 112,685.00 3.15 3.15 3.15 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112,685.00 3.15 3.15 3.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 422,132.10 3.47 3.05 3.23 =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 22,651.00 3.00 3.33 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,651.00 3.00 3.33 3.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,651.00 3.00 3.33 3.30 =============== 412-00000 Furn Conc Pvmt Cubic Yard ============================================= MTCE 0761-234 I76 MP 69-77 08/01/19 225.00 200.00 238.40 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 225.00 200.00 238.40 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.00 200.00 238.40 230.00 =============== 412-00190 Conc Pvmt (Patching) Sq Yard ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 902.00 126.00 126.00 126.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 180.00 150.00 180.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,082.00 129.99 141.40 131.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,082.00 129.99 141.40 131.66 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ STR0241-062 US 24 143.4 - 148 01/24/19 471.00 80.00 104.00 95.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 184 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 150.00 200.00 127.75 88.25 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 693.00 80.00 70.83 80.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,314.00 93.70 86.47 86.76 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 48.00 150.00 98.27 107.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 160.00 100.00 126.00 80.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 112.00 85.00 152.50 95.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 13.00 120.00 156.00 165.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 240.00 55.00 145.00 85.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 121.00 100.00 104.57 104.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 694.00 85.85 134.05 91.89 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,869.00 135.00 110.33 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,869.00 135.00 110.33 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,877.00 112.20 104.48 76.22 =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ STR0241-062 US 24 143.4 - 148 01/24/19 1,412.00 120.00 104.83 94.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,412.00 120.00 104.83 94.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 187.00 75.00 141.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 187.00 75.00 141.67 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,599.00 114.74 109.14 100.55 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 87.00 220.00 133.50 142.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 185 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 525.00 135.00 201.83 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 612.00 147.08 195.04 136.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 9,791.00 70.00 84.17 67.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,791.00 70.00 84.17 67.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,403.00 74.53 90.40 71.53 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 23,479.00 62.00 87.80 76.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 142,064.00 48.00 54.04 48.86 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 165,543.00 49.99 61.33 52.71 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1,506.00 71.00 98.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,506.00 71.00 98.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167,049.00 50.18 61.73 52.96 =============== 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard ================================================ MTCE 0761-234 I76 MP 69-77 08/01/19 2,852.00 112.00 127.38 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,852.00 112.00 127.38 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,852.00 112.00 127.38 110.00 =============== 412-00950 Conc Pvmt (9-1/2 In) Sq Yard ================================================ NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 200.00 100.00 258.88 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 100.00 258.88 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 100.00 258.88 290.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 186 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00952 Conc Pvmt (9 1/2 In) (Fast Track) Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 49.00 200.00 145.80 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 200.00 145.80 130.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3,223.00 170.00 104.46 93.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,223.00 170.00 104.46 93.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,272.00 170.45 105.48 93.55 =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 29.00 140.00 200.00 200.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1,236.00 150.00 210.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,265.00 149.77 209.85 141.38 NHPP030A-035 US 285/SH30 04/04/19 46.00 100.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 100.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,311.00 148.02 213.35 153.96 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 628.00 90.00 267.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 628.00 90.00 267.00 200.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 3,870.00 122.65 122.65 122.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,870.00 122.65 122.65 122.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,498.00 118.09 158.02 133.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 187 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1,118.00 100.00 158.75 177.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,118.00 100.00 158.75 177.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,118.00 100.00 158.75 177.00 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 26,014.00 55.00 74.35 68.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,014.00 55.00 74.35 68.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,014.00 55.00 74.35 68.97 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ NHPP030A-035 US 285/SH30 04/04/19 84.30 200.00 575.00 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.30 200.00 575.00 575.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,000.00 450.00 163.33 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 450.00 163.33 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,084.30 430.56 174.58 146.15 =============== 412-01255 Conc Pvmt (12 In) (Spec) Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 160.00 600.00 472.24 207.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 600.00 472.24 207.00 NHPP030A-035 US 285/SH30 04/04/19 69.00 750.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 750.00 350.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229.00 645.20 462.53 250.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 188 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-02000 Conc Safety Edge Lin Foot =============================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 12,011.00 5.00 4.58 3.82 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 49,249.00 2.00 3.80 3.45 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61,260.00 2.59 3.99 3.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,260.00 2.59 3.99 3.52 =============== 412-05100 Poly Slab Jacking Pound ================================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 11,583.00 8.00 6.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,583.00 8.00 6.67 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,583.00 8.00 6.67 6.00 =============== 412-15000 Routing and Sealing Cracks Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 160.00 20.00 39.67 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 20.00 39.67 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 20.00 39.67 15.00 =============== 420-00000 Geomembrane Sq Yard ================================================ FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 170.00 25.00 10.87 14.69 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 124.00 25.00 28.68 11.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 152.00 12.00 10.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 446.00 20.57 16.49 13.77 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 19,250.00 12.00 12.04 12.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1,534.00 20.00 10.91 11.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,784.00 12.59 11.99 11.95 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 23,516.00 11.32 11.32 11.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 189 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00000 Geomembrane Sq Yard ================================================ FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 7,240.00 29.41 29.41 29.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,756.00 15.58 15.58 15.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,986.00 14.43 13.26 14.11 =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 30.00 4.00 6.06 6.50 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 181.00 4.00 7.02 9.54 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 97.00 6.00 12.43 16.85 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 762.00 6.00 3.19 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,070.00 5.61 3.82 5.10 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 120.00 15.00 15.79 5.70 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 8.00 12.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 180.00 12.67 15.37 5.47 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 4,200.00 2.64 2.64 2.64 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 6.00 8.14 8.14 8.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,206.00 2.65 2.65 2.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,456.00 3.56 4.32 3.22 =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 781.00 3.00 3.80 3.77 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 245.00 80.00 10.58 3.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,283.00 4.50 4.18 3.35 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 230.00 6.00 10.00 3.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,308.00 3.50 3.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,847.00 8.75 5.35 3.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 190 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 5,000.00 3.08 3.08 3.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,000.00 3.08 3.08 3.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,847.00 5.55 4.77 3.16 =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 22,329.00 2.41 2.67 1.80 STA119A-069 SH 119: NEDERLAND - EAST NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 116.00 6.00 14.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,445.00 2.43 2.68 1.81 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 641.00 2.00 3.78 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 641.00 2.00 3.78 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,086.00 2.41 2.70 1.87 =============== 420-00114 Geotextile (Drain) (CL 3) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 35.00 7.00 13.58 25.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 7.00 13.58 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 7.00 13.58 25.00 =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 20,192.00 2.50 1.69 1.95 STR0241-062 US 24 143.4 - 148 01/24/19 23.00 20.00 30.67 10.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 68,000.00 2.00 1.80 1.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88,215.00 2.12 1.77 1.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88,215.00 2.12 1.77 1.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 191 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 56.00 2.10 2.10 2.10 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 2.10 2.10 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 2.10 2.10 2.10 =============== 420-00300 Geotextile (Reinforcement) Sq Yard ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,000.00 5.78 5.78 5.78 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,000.00 5.78 5.78 5.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,000.00 5.78 5.78 5.78 =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 580.00 20.00 12.89 18.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 580.00 20.00 12.89 18.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 285.00 20.00 12.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 285.00 20.00 12.50 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 865.00 20.00 12.84 15.36 =============== 420-00520 Geogrid Pvmt Reinf Sq Yard ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 21,601.00 14.70 14.70 14.70 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,601.00 14.70 14.70 14.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,601.00 14.70 14.70 14.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 192 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00526 Cellular Geogrid Sq Yard ================================================ NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2,000.00 45.00 4.13 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 45.00 4.13 2.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 45.00 4.13 2.25 =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 444.00 350.00 604.86 611.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 444.00 350.00 604.86 611.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 444.00 350.00 604.86 611.87 =============== 502-00460 Pile Tip Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 16.00 200.00 214.03 240.75 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 18.00 200.00 183.47 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 200.00 193.45 227.12 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 12.00 150.00 156.67 100.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 82.00 200.00 186.06 159.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 193.62 184.53 151.47 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 78.00 196.98 196.98 196.98 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 18.00 147.60 147.60 147.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96.00 187.72 187.72 187.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 192.06 187.23 178.49 =============== 502-00500 CJP Splice Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 36.00 725.00 450.66 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 725.00 450.66 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 193 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00500 CJP Splice Each =================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 12.00 200.00 789.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 200.00 789.00 1.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 8.00 1821.15 1821.15 1821.15 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 249.41 249.41 249.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1646.51 1646.51 1646.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 759.98 502.69 260.82 =============== 502-02010 Dynamic Pile Test Each =================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 7500.00 3233.33 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7500.00 3233.33 3500.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2.00 2461.00 2461.00 2461.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2461.00 2461.00 2461.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4980.50 3040.25 2980.50 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 977.00 75.00 86.83 95.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 213.00 100.00 298.33 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,190.00 79.47 98.70 118.27 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 498.00 120.00 126.33 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 498.00 120.00 126.33 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 194 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 806.00 102.02 102.02 102.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 806.00 102.02 102.02 102.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,494.00 94.85 101.92 107.37 =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 492.00 100.00 114.32 76.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 492.00 100.00 114.32 76.20 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5,857.00 97.07 97.07 97.07 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,857.00 97.07 97.07 97.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,349.00 97.30 102.85 95.45 =============== 502-14102 Steel Pile (HP 14x102) Lin Foot =============================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 2,214.00 80.00 106.72 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,214.00 80.00 106.72 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,214.00 80.00 106.72 135.00 =============== 503-00018 Drilled Shaft (18 In) Lin Foot =============================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 70.00 150.00 224.00 162.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 20.00 400.00 253.00 400.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 5.00 150.00 211.00 210.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 105.00 250.00 226.42 290.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 35.00 145.00 180.00 145.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 8.00 165.00 284.26 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 195 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00018 Drilled Shaft (18 In) Lin Foot =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 10.00 225.00 328.33 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 253.00 214.01 228.58 239.94 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 10.00 250.00 216.50 188.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 63.00 200.00 316.33 384.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 4.00 225.00 280.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 207.79 297.66 351.58 STAR400-353 Region 4 - US 287C at interse 07/11/19 10.00 250.00 270.00 225.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 5.00 230.00 733.50 467.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 243.33 424.50 305.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 345.00 213.90 251.87 267.72 =============== 503-00024 Drilled Shaft (24 In) Lin Foot =============================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 72.00 450.00 390.00 500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 7.00 200.00 257.50 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79.00 427.85 378.26 476.52 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,216.00 300.00 570.14 510.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 121.00 350.00 441.00 418.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 56.00 500.00 194.50 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,393.00 312.38 548.56 486.41 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 62.00 384.30 384.30 384.30 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 30.00 700.00 380.73 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 487.25 381.94 356.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,564.00 328.50 535.74 478.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 196 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00030 Drilled Shaft (30 In) Lin Foot =============================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 24.00 250.00 322.50 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 250.00 322.50 365.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,837.00 403.16 403.16 403.16 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,837.00 403.16 403.16 403.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,861.00 401.18 401.11 402.67 =============== 503-00036 Drilled Shaft (36 In) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 57.00 300.00 330.80 315.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 209.00 600.00 508.33 475.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 90.00 500.00 491.50 600.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 576.00 350.00 827.04 600.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 133.00 350.00 346.67 285.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 48.00 350.00 330.00 375.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 76.00 450.00 425.00 500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 342.00 350.00 437.50 385.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 16.00 350.00 420.87 290.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 15.00 950.00 468.33 395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,562.00 400.90 637.93 482.06 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 53.00 500.00 376.75 413.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 36.00 400.00 993.74 900.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 57.00 400.00 417.50 485.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 38.00 500.00 541.00 473.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 184.00 449.46 540.99 542.98 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 25.00 630.61 630.61 630.61 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 197 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00036 Drilled Shaft (36 In) Lin Foot =============================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 330.00 475.00 457.50 425.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 126.00 460.00 494.40 331.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 209.00 1250.00 1101.00 1102.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 5,656.00 199.47 199.47 199.47 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 96.00 350.00 527.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,442.00 256.68 308.63 252.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,188.00 288.52 449.49 303.02 =============== 503-00042 Drilled Shaft (42 In) Lin Foot =============================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 42.00 600.00 645.00 900.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 152.00 550.00 382.50 400.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 17.00 525.00 498.33 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 211.00 557.94 446.18 501.54 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 18.00 650.00 629.51 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 650.00 629.51 300.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 22.00 685.38 685.38 685.38 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 17.00 800.00 545.00 525.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 490.00 542.98 542.98 542.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 529.00 557.16 548.84 548.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 758.00 559.58 509.66 529.40 =============== 503-00048 Drilled Shaft (48 In) Lin Foot =============================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 21.00 800.00 576.67 525.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 120.00 700.00 722.50 1000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 21.00 540.00 542.50 495.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 21.00 560.00 561.67 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 183.00 677.05 656.62 827.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 198 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00048 Drilled Shaft (48 In) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 472.00 500.00 1165.83 1150.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 21.00 550.00 590.00 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 493.00 502.13 1149.24 1127.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,223.00 639.56 639.56 639.56 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 224.00 700.00 633.40 388.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,447.00 648.92 636.62 600.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,123.00 617.25 816.13 742.39 =============== 503-00054 Drilled Shaft (54 In) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 21.00 650.00 643.00 610.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 84.00 650.00 509.33 500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 42.00 550.00 592.50 585.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 21.00 700.00 618.33 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 168.00 631.25 564.67 539.38 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 49.00 850.00 649.75 601.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 45.00 750.00 1501.33 1526.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 48.00 700.00 733.25 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 142.00 767.61 900.22 1116.89 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 441.00 855.70 855.70 855.70 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 441.00 855.70 855.70 855.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 751.00 788.83 771.64 834.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 199 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00060 Drilled Shaft (60 In) Lin Foot =============================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 143.00 900.00 964.80 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 143.00 900.00 964.80 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 900.00 964.80 1050.00 =============== 503-00310 CSL Testing Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 3.00 1950.00 2730.17 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1950.00 2730.17 1100.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 6.00 5350.00 5350.00 5350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 5350.00 5350.00 5350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 4216.67 3133.22 3933.33 =============== 504-03411 Retaining Wall (Boulder) Sq Foot ================================================ NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 7,645.00 40.00 38.40 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,645.00 40.00 38.40 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,645.00 40.00 38.40 19.00 =============== 504-04410 Block Facing Sq Foot ================================================ FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 586.00 50.00 38.57 32.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 586.00 50.00 38.57 32.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 586.00 50.00 38.57 32.12 =============== 504-04420 Precast Panel Facing Sq Foot ================================================ FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 340.00 50.00 288.59 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 340.00 50.00 288.59 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 200 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04420 Precast Panel Facing Sq Foot ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 67,224.00 25.00 30.67 22.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 45.00 45.00 217.76 250.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 6,941.00 40.00 28.75 34.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74,210.00 26.42 30.66 23.31 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 68,397.00 28.18 28.18 28.18 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 16,723.00 80.65 55.22 55.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85,120.00 38.49 33.49 33.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159,670.00 32.90 34.62 28.79 =============== 504-04430 Reinforced Concrete Facing Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 495.00 60.00 57.03 42.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 40.00 368.58 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 595.00 56.64 85.61 89.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 595.00 56.64 85.61 89.56 =============== 504-05000 Wire Mesh Facing Sq Foot ================================================ NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 14,850.00 25.00 33.19 27.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,850.00 25.00 33.19 27.75 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 18,384.00 1.31 1.31 1.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,384.00 1.31 1.31 1.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,234.00 11.90 26.87 13.12 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 201 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-06100 Ground Nailed Wall Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,474.00 20.00 28.43 16.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,474.00 20.00 28.43 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,474.00 20.00 28.43 16.00 =============== 504-06400 Soil Nail Wall Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,756.00 27.00 86.92 120.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,756.00 27.00 86.92 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,756.00 27.00 86.92 120.00 =============== 504-06406 Soil Nail Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 2,800.00 96.00 46.56 41.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 8,245.00 60.00 37.20 38.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,045.00 69.13 37.93 38.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,045.00 69.13 37.93 38.76 =============== 504-06410 Verification Testing Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 2.00 5000.00 3942.86 1716.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 5.00 2500.00 2986.08 3500.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3214.29 3073.06 2990.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3214.29 3073.06 2990.29 =============== 504-08255 Masonry Landscape Wall (Dry Stack) Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 813.00 30.00 59.08 59.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 202 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-08255 Masonry Landscape Wall (Dry Stack) Sq Foot ================================================ STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 813.00 30.00 59.08 59.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 813.00 30.00 59.08 59.00 =============== 506-00020 Place Riprap Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,505.00 75.00 49.24 30.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,505.00 75.00 49.24 30.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 404.00 25.00 162.28 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 404.00 25.00 162.28 66.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,909.00 64.42 56.35 37.62 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 1500.00 1200.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 1200.00 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 1200.00 1200.00 =============== 506-00100 Riprap (Gabions) Cubic Yard ============================================= NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 64.00 150.00 268.54 166.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 150.00 268.54 166.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 150.00 268.54 166.00 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 300.00 307.87 491.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 203 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 777.00 100.00 94.08 78.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 8.00 150.00 108.89 60.35 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 58.00 115.00 163.86 215.00 STR0241-062 US 24 143.4 - 148 01/24/19 9.00 180.00 275.00 210.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 32.00 75.00 104.65 65.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 314.00 180.00 211.50 183.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 254.00 90.00 102.74 80.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 12.00 200.00 285.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,465.00 117.18 106.89 107.99 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 161.00 120.00 141.67 120.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 86.00 65.00 103.61 87.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 56.00 150.00 540.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 303.00 109.93 182.46 116.18 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4,966.00 95.55 95.55 95.55 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,966.00 95.55 95.55 95.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,734.00 100.90 107.40 99.18 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 67.00 140.00 119.45 70.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 352.00 150.00 122.27 131.48 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 243.00 125.00 112.65 68.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 16.00 150.00 252.50 235.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 12.00 120.00 155.47 150.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 52.00 130.00 180.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 742.00 139.02 119.70 113.87 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 103.00 75.00 102.90 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 103.00 75.00 102.90 86.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 845.00 131.22 118.83 110.48 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 204 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 124.00 120.00 114.93 125.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 56.00 150.00 135.95 80.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 118.00 177.00 113.05 68.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 275.00 200.00 209.07 225.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 58.00 250.00 242.50 200.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 40.00 160.00 183.00 134.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 954.00 120.00 141.01 115.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,625.00 144.34 147.09 140.85 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 105.00 140.00 117.20 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 105.00 140.00 117.20 120.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,281.00 111.30 111.30 111.30 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 8.00 546.25 546.25 546.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,289.00 112.82 112.82 112.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,019.00 126.27 138.09 122.12 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 7,888.00 95.00 88.97 80.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,963.00 130.00 117.16 72.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 91.00 100.00 255.00 200.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 20.00 350.00 255.47 260.94 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 18.00 130.00 197.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,980.00 102.50 97.08 80.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,980.00 102.50 97.08 80.19 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 205 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,590.00 135.00 102.47 130.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 116.00 180.00 196.25 147.50 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 411.00 120.00 114.51 79.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,012.00 140.00 107.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,129.00 136.32 105.81 114.25 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 19.00 150.00 204.59 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 150.00 204.59 280.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2,863.00 146.26 146.26 146.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,863.00 146.26 146.26 146.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,011.00 141.10 111.52 130.02 =============== 506-00236 Riprap (36 In) Cubic Yard ============================================= NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,100.00 169.05 169.05 169.05 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,100.00 169.05 169.05 169.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 169.05 169.05 169.05 =============== 506-00406 Soil Riprap (6 In) Cubic Yard ============================================= NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 91.00 80.00 123.50 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91.00 80.00 123.50 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 80.00 123.50 115.00 =============== 506-00409 Soil Riprap (9 In) Cubic Yard ============================================= NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 73.00 201.46 201.46 201.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 73.00 201.46 201.46 201.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 201.46 201.46 201.46 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 206 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00412 Soil Riprap (12 In) Cubic Yard ============================================= NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 793.00 147.00 147.00 147.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 793.00 147.00 147.00 147.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 793.00 147.00 147.00 147.00 =============== 506-00418 Soil Riprap (18 In) Cubic Yard ============================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 5,178.00 110.00 104.74 58.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,178.00 110.00 104.74 58.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 12.00 40.00 216.39 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 40.00 216.39 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,190.00 109.84 104.78 58.51 =============== 506-00424 Soil Riprap (24 In) Cubic Yard ============================================= NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 52.00 120.00 161.50 158.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 120.00 161.50 158.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,534.00 160.10 160.10 160.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,534.00 160.10 160.10 160.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,586.00 158.79 160.19 160.03 =============== 506-00612 Matrix Riprap (12 In) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4,751.00 160.00 142.44 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 207 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00612 Matrix Riprap (12 In) Cubic Yard ============================================= STA119A-069 SH 119: NEDERLAND - EAST STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 120.00 225.00 356.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,871.00 161.60 144.45 129.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,871.00 161.60 144.45 129.31 =============== 506-00700 Void-Filled Riprap Cubic Yard ============================================= NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,026.00 163.97 163.97 163.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,026.00 163.97 163.97 163.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,026.00 163.97 163.97 163.97 =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40,000.00 3.00 1.81 1.65 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 900.00 4.00 5.41 4.65 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 300.00 7.00 7.00 11.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,115.00 3.00 4.00 5.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 136,000.00 4.00 2.14 2.85 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 178,315.00 3.77 2.07 2.47 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 33.00 5.00 37.47 24.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 5.00 37.47 24.15 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 852.00 7.46 7.46 7.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 852.00 7.46 7.46 7.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 179,200.00 3.79 2.09 2.52 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 60.00 452.01 827.34 758.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 208 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 3.30 1000.00 989.73 770.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 1000.00 637.47 618.10 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 24.00 900.00 862.50 725.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 34.00 700.00 1504.33 1970.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 131.30 653.62 1026.36 919.44 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 1000.00 844.55 320.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 49.00 600.00 697.26 604.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 667.80 707.73 555.86 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 129.00 1473.68 1473.68 1473.68 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 39.00 947.44 947.44 947.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 168.00 1351.52 1351.52 1351.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 358.30 983.19 941.39 1069.27 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 149.00 400.00 832.76 650.00 STA119A-069 SH 119: NEDERLAND - EAST SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 500.00 3855.00 2450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 400.67 840.34 662.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 400.67 840.34 662.00 =============== 507-00350 Gr Riprap S and D Pave Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 8.00 500.00 451.26 458.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 500.00 451.26 458.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 500.00 451.26 458.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 209 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 9.00 380.00 459.65 457.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 380.00 459.65 457.60 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 12.00 250.00 423.33 510.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 450.00 2056.96 2243.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 290.00 750.06 856.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 323.75 591.65 706.98 =============== 509-00000 Str Steel Pound ================================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 4,087.00 12.50 10.63 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,087.00 12.50 10.63 9.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 91,859.00 2.50 3.17 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91,859.00 2.50 3.17 2.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95,946.00 2.93 3.37 3.06 =============== 509-00001 Str Steel (Galv) Pound ================================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 720.00 10.00 21.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 720.00 10.00 21.50 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 720.00 10.00 21.50 8.00 =============== 509-08121 Temp Bridge Deck Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 103.00 900.00 1726.03 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103.00 900.00 1726.03 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 900.00 1726.03 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 210 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-50410 Metal Panels (New) Sq Foot ================================================ NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 6,128.00 5.84 5.84 5.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,128.00 5.84 5.84 5.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,128.00 5.84 5.84 5.84 =============== 509-90003 Paint Structural Steel LUMP SUM =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 25000.00 81086.85 83650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 81086.85 83650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 81086.85 83650.00 =============== 513-00600 Bridge Drain Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 4942.84 4942.84 4942.84 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 4942.84 4942.84 4942.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 4942.84 4942.84 4942.84 =============== 514-00000 Pipe Railing Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 247.00 200.00 221.67 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 247.00 200.00 221.67 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 247.00 200.00 221.67 240.00 =============== 514-00042 Ped Railing (42 In) Lin Foot =============================================== C R100-314 R1 CURB RAMPS - PH 2 09/12/19 15.00 200.00 860.00 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 200.00 860.00 570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 200.00 860.00 570.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 211 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00048 Ped Railing (48 In) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 238.00 225.00 293.08 225.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 238.00 225.00 293.08 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 225.00 293.08 225.00 =============== 514-00100 Hand Rail Lin Foot =============================================== CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 14.00 120.00 173.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 120.00 173.67 50.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 13.00 120.00 283.33 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 120.00 283.33 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 120.00 226.47 158.33 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 722.00 175.00 255.97 265.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 722.00 175.00 255.97 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 722.00 175.00 255.97 265.00 =============== 514-00201 Ped Railing (Steel) (Spec) Lin Foot =============================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 130.00 150.00 473.87 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 150.00 473.87 540.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 399.00 450.00 285.27 367.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 399.00 450.00 285.27 367.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 529.00 376.28 351.64 409.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 212 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 345.00 20.00 25.48 22.53 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,266.00 20.00 25.84 22.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 568.00 22.00 23.94 24.09 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 987.00 20.00 18.24 14.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,047.00 20.00 22.01 18.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,198.00 20.00 17.14 20.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1,415.00 20.00 17.94 16.25 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 359.00 20.00 24.04 24.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,453.00 21.00 17.34 16.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 61.00 250.00 70.96 76.87 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 4,148.00 20.00 25.28 24.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 5,917.00 18.20 20.08 19.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,764.00 20.32 21.29 20.19 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 449.00 20.00 25.67 25.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 75.00 18.00 32.30 46.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 184.00 30.00 36.38 42.75 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2,229.00 17.00 26.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,937.00 18.30 26.75 34.24 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10,788.00 21.16 21.16 21.16 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2,248.00 16.05 16.05 16.05 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 227.00 29.04 29.04 29.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,263.00 20.43 20.43 20.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,964.00 20.19 21.51 21.46 =============== 515-00122 Waterproofing (Membrane)(Spec) Sq Yard ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 150.00 1286.21 824.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 150.00 1286.21 824.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 150.00 1286.21 824.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 213 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00400 Concrete Sealer Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 46,468.00 11.44 17.47 14.75 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 406.00 16.00 11.30 11.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 52.00 15.00 27.58 55.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,926.00 11.48 17.20 14.76 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 556.00 20.00 22.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 556.00 20.00 22.50 30.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 11,121.00 13.02 13.02 13.02 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 80.00 120.00 98.36 10.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,201.00 13.78 14.23 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,683.00 12.00 16.95 14.57 =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== NHPP030A-035 US 285/SH30 04/04/19 328.00 165.00 145.00 145.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 48.00 200.00 250.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 376.00 169.47 168.77 145.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 376.00 169.47 168.77 145.64 =============== 518-00100 Waterstop Lin Foot =============================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 36.00 45.00 26.97 7.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 45.00 26.97 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 45.00 26.97 7.00 =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 804.00 170.00 176.55 155.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 214 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 168.00 154.00 185.77 217.30 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 789.00 220.00 230.67 192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,761.00 190.88 198.36 177.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,761.00 190.88 198.36 177.72 =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 100.00 375.00 312.36 260.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 228.00 350.00 440.89 445.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 130.00 210.00 271.27 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 458.00 315.72 332.93 335.07 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 126.00 300.00 430.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126.00 300.00 430.00 400.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 873.00 252.47 252.47 252.47 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 182.00 318.89 318.89 318.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,055.00 263.93 263.93 263.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,639.00 281.17 321.28 294.27 =============== 518-01050 Br Expan Device (Special) Lin Foot =============================================== STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 128.00 400.00 410.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 400.00 410.00 450.00 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 132.00 147.88 147.88 147.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 132.00 147.88 147.88 147.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 272.00 320.83 296.62 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 215 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01060 Br Expan Device (Gland) (0-4 In) Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 56.00 200.00 132.10 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 200.00 132.10 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 200.00 132.10 75.00 =============== 518-01104 Inst Br Expan Device (0-4 In) Lin Foot =============================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 133.00 240.73 240.73 240.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 133.00 240.73 240.73 240.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 240.73 240.73 240.73 =============== 518-01109 Inst Br Expan Device (Greater Than 4 In) Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 103.00 220.00 637.17 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103.00 220.00 637.17 435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 220.00 637.17 435.00 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 90.00 31.00 27.92 28.16 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 715.00 25.00 20.51 28.00 STA119A-069 SH 119: NEDERLAND - EAST STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 219.00 25.00 27.45 23.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 1,531.00 22.00 15.94 10.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1,320.00 26.00 28.87 25.62 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1,480.00 35.00 14.27 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,355.00 27.25 19.60 18.75 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 212.00 25.00 46.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212.00 25.00 46.00 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 216 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,425.00 31.44 31.44 31.44 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 131.00 46.46 46.46 46.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,556.00 32.70 32.70 32.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,123.00 28.38 20.87 23.62 =============== 518-03100 Rapid Cure Silicone Jt Seal Lin Foot =============================================== NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 20.00 40.00 155.63 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 40.00 155.63 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 40.00 155.63 270.00 =============== 519-01000 Epoxy Resin (Injection) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 61.00 150.00 319.40 366.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61.00 150.00 319.40 366.05 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 25.00 140.00 187.50 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 140.00 187.50 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 147.09 296.97 332.31 =============== 519-03035 Place Thin Bond Overlay (Poly Conc) Sq Yard ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 7,302.00 25.00 44.56 50.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,302.00 25.00 44.56 50.50 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1,631.00 70.00 129.50 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,631.00 70.00 129.50 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,933.00 33.22 51.52 73.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 217 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot ============================================= NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 6,354.00 100.00 116.76 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,354.00 100.00 116.76 99.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1,156.00 130.00 160.00 197.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,156.00 130.00 160.00 197.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,510.00 104.62 119.69 114.08 =============== 601-01000 Conc CL B Cubic Yard ============================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 3.00 700.00 1192.08 1322.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 53.00 1200.00 1071.01 697.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 61.10 1000.00 894.00 690.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 390.00 800.00 1113.00 963.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 507.10 865.31 1068.79 867.83 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 25.00 3500.00 2437.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 3500.00 2437.50 3000.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 112.00 1443.75 1443.75 1443.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 1443.75 1443.75 1443.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 644.10 1068.16 1122.21 1130.15 =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 18.00 1200.00 1202.47 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 218 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 3.00 2000.00 1328.33 1400.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 17.00 1500.00 1750.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 1397.37 1308.08 1071.05 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 18.00 520.00 1197.67 593.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 520.00 1197.67 593.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 1200.00 1650.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1200.00 1650.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 1116.84 1287.85 911.82 =============== 601-03000 Conc CL D Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 53.00 1400.00 1124.82 330.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 10.00 2500.00 1110.00 1200.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 28.00 600.00 824.00 1158.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 44.40 1000.00 1625.95 1825.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 289.00 800.00 724.33 520.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 50.00 1000.00 1525.00 1050.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 26.00 1500.00 923.75 1281.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.40 960.43 929.31 757.47 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 8.00 1800.00 1635.00 1320.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 8.60 4000.00 7183.50 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.60 2939.76 4509.52 3744.58 NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 9.00 1000.00 5573.79 10703.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 219 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03000 Conc CL D Cubic Yard ============================================= NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 330.00 1118.47 1118.47 1118.47 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 834.00 657.41 657.41 657.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,173.00 789.75 861.00 864.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,690.00 861.41 939.99 860.89 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 37.00 800.00 1097.65 700.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 94.90 1200.00 997.00 900.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,500.00 750.00 721.47 840.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 155.00 800.00 1250.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,786.90 779.27 742.74 862.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,786.90 779.27 742.74 862.84 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 35.00 1000.00 1736.21 890.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 107.00 1300.00 884.55 726.02 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 315.00 850.00 963.06 670.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 145.00 1071.38 1433.33 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 602.00 992.03 1089.47 916.75 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 163.00 800.00 950.00 510.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 102.00 1000.00 1150.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 265.00 876.98 1008.87 891.06 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5,167.00 704.93 704.93 704.93 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,167.00 704.93 704.93 704.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,034.00 741.13 857.13 734.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 220 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 656.00 790.00 893.95 905.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 12.00 1500.00 1430.24 1882.85 STR0241-062 US 24 143.4 - 148 01/24/19 134.00 1200.00 993.33 1000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 152.00 800.00 717.79 805.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 12.00 900.00 585.93 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 966.00 858.63 857.04 912.04 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 7,997.00 600.00 733.33 450.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 79.00 1600.00 1460.00 1320.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 82.00 650.00 893.31 901.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,158.00 610.19 742.19 462.96 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 11,695.00 557.68 557.68 557.68 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 45.00 957.34 957.34 957.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,740.00 559.21 559.21 559.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,864.00 593.01 713.56 537.91 =============== 601-03057 Conc CL DR Cubic Yard ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2.00 3500.00 2307.39 2534.18 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 55.00 1050.00 2466.56 1500.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 31.00 3000.00 2416.10 1800.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 24.90 3000.00 3023.68 2985.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 5.00 3600.00 1324.17 2562.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 59.00 1600.00 2150.00 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 176.90 1949.41 2431.14 2053.46 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 22.00 4000.00 2875.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 4000.00 2875.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.90 2176.22 2458.59 1992.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 221 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 39.00 1000.00 964.20 1100.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 1000.00 964.20 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 1000.00 964.20 1100.00 =============== 601-04550 Conc CL G Cubic Yard ============================================= FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 952.00 750.00 752.44 635.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 952.00 750.00 752.44 635.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 824.00 1043.09 1043.09 1043.09 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1,124.00 700.52 700.52 700.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,948.00 845.43 845.43 845.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,900.00 814.10 767.02 776.35 =============== 601-06100 Conc (Patching) Cubic Yard ============================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 10.00 100.00 3234.87 2800.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 3.00 1900.00 3620.79 3200.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 27.00 2250.00 2983.17 2700.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4.00 2700.00 2600.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 1778.41 3116.69 2784.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 1778.41 3116.69 2784.09 =============== 601-06102 Concrete (Patching) Cubic Foot ============================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 77.00 110.00 236.29 270.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 110.00 236.29 270.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 110.00 236.29 270.31 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 222 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06150 Conc (Patching) Sq Foot ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 72.00 200.00 195.07 311.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 50.00 120.00 143.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122.00 167.21 173.73 232.72 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 10.00 68.43 68.43 68.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 68.43 68.43 68.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 159.73 169.58 220.28 =============== 601-06164 Conc (Patching)(Fast Curing) Cubic Yard ============================================= NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 7000.00 9750.00 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 9750.00 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 9750.00 17000.00 =============== 601-06404 Concrete (UHPC) Cubic Foot ============================================= FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 920.00 380.00 309.75 390.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 920.00 380.00 309.75 390.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 920.00 380.00 309.75 390.94 =============== 601-10310 Fly Ash Slurry Cubic Yard ============================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 40.00 300.00 237.83 120.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 300.00 237.83 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 300.00 237.83 120.00 =============== 601-40005 Cut Stone Veneer Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4,092.00 62.00 65.17 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 223 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40005 Cut Stone Veneer Sq Foot ================================================ STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,092.00 62.00 65.17 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,092.00 62.00 65.17 60.00 =============== 601-40300 Struct Conc Coating Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 52.00 30.00 39.11 10.00 STA119A-069 SH 119: NEDERLAND - EAST NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 88.00 10.00 35.02 30.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1,067.00 20.00 15.59 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,207.00 19.70 18.55 14.11 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 45,065.00 16.00 11.50 13.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 834.00 30.00 26.88 13.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,899.00 16.25 11.69 13.01 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 862.00 14.34 14.34 14.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 862.00 14.34 14.34 14.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,968.00 16.31 12.00 13.07 =============== 601-40301 Struct Conc Coating Sq Foot ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 202,463.00 1.51 1.51 1.51 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 202,463.00 1.51 1.51 1.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 202,463.00 1.51 1.51 1.51 =============== 601-40400 Struct Conc Stain Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 5.00 18.00 83.72 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 224 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40400 Struct Conc Stain Sq Yard ================================================ STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 442.00 25.00 26.49 32.59 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,574.00 10.00 14.14 14.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,021.00 13.30 15.91 18.80 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 5,460.00 20.00 11.15 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,460.00 20.00 11.15 10.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 2,008.00 16.96 16.96 16.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,008.00 16.96 16.96 16.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,489.00 17.93 12.78 13.35 =============== 601-40401 Struct Conc Stain Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 7,750.00 2.00 8.06 10.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,750.00 2.00 8.06 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,750.00 2.00 8.06 10.00 =============== 601-51005 Galvanic Anodes Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 100.00 40.00 37.59 30.00 STA119A-069 SH 119: NEDERLAND - EAST STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,040.00 25.00 22.46 15.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 355.00 27.00 26.07 27.10 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 85.00 25.00 44.75 51.25 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1,155.00 30.00 36.07 35.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,455.00 26.18 21.17 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,190.00 27.10 26.15 21.87 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 225.00 45.00 28.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225.00 45.00 28.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,415.00 27.84 26.20 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 225 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-51007 Galvanic Anodes (Install Only) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 95.00 40.00 22.59 18.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 95.00 40.00 22.59 18.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 95.00 40.00 22.59 18.02 =============== 602-00000 Reinf Steel Pound ================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 229.00 3.00 2.54 3.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 200.00 5.00 13.30 16.89 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 69,930.00 1.10 1.27 1.05 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1,550.00 2.00 2.00 2.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 15,128.00 2.00 1.12 1.60 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,385.00 2.00 2.77 2.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 415.00 2.50 2.84 3.26 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1,265.00 1.50 2.56 2.10 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 7,490.00 1.37 2.58 3.75 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 20,808.00 1.40 2.07 1.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118,400.00 1.33 1.36 1.44 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 53,815.00 1.00 0.99 0.95 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 265.00 4.00 3.00 2.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 60.00 2.00 16.25 30.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 809.00 6.00 25.50 22.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,949.00 1.09 1.25 1.31 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 491,759.00 1.08 1.08 1.08 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 36,594.00 1.14 1.14 1.14 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 469,092.00 0.80 0.80 0.80 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 25,278.00 1.20 1.20 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,022,723.00 0.96 0.96 0.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,196,072.00 1.00 1.15 1.02 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 226 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 70,350.00 1.10 1.62 1.10 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 6,326.00 3.00 4.41 5.50 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 18,970.00 1.30 1.52 1.48 STR0241-062 US 24 143.4 - 148 01/24/19 11,020.00 2.00 2.72 2.50 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 4,508.00 2.00 2.05 2.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 350,682.00 2.50 1.25 1.60 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2,930.00 1.80 3.45 3.15 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2,168.00 7.00 2.73 1.85 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1,888.00 2.50 3.39 3.80 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 77,905.00 1.65 1.31 1.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 3,651.00 2.00 4.25 6.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 183,239.00 1.10 1.11 1.05 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 6,930.00 6.00 3.87 5.12 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 24,749.00 1.50 2.25 2.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 15,175.00 1.20 2.30 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 780,491.00 1.91 1.30 1.49 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 28,600.00 2.00 1.22 1.15 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,101,795.00 1.50 1.16 1.02 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 9,513.00 3.00 2.45 2.40 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 17,794.00 1.25 1.63 1.30 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 19,190.00 2.50 2.75 2.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 50.00 2.15 31.40 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,176,942.00 1.54 1.20 1.06 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,790,246.00 1.24 1.24 1.24 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 239,820.00 1.33 1.33 1.33 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 214,366.00 1.41 1.41 1.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,244,432.00 1.27 1.27 1.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,201,865.00 1.46 1.27 1.25 =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 11,432.00 22.00 14.94 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 227 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 145.00 13.00 26.50 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,577.00 21.89 15.00 3.56 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 51.00 50.00 427.71 140.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 50.00 427.71 140.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,628.00 22.01 15.73 4.16 =============== 603-00001 Annular Space Grouting Cubic Yard ============================================= NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 114.00 300.00 420.00 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114.00 300.00 420.00 390.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 117.00 700.00 376.46 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117.00 700.00 376.46 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 231.00 502.60 397.94 407.73 =============== 603-00024 Prep Culvert Pipe (24 In) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 86.00 100.00 80.51 57.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 100.00 80.51 57.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 100.00 80.51 57.20 =============== 603-00025 Culvert Lining (24 Inch)(Special) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 86.00 500.00 504.05 191.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 500.00 504.05 191.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 500.00 504.05 191.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 228 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00036 Culvert Lining (36 In) Lin Foot =============================================== NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 112.00 500.00 392.37 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 500.00 392.37 390.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 500.00 392.37 390.00 =============== 603-00048 Culvert Lining (48 In) Lin Foot =============================================== NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 374.00 600.00 498.34 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 374.00 600.00 498.34 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 374.00 600.00 498.34 450.00 =============== 603-00051 Culvert Lining (48 In)(Slip) Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 334.00 500.00 873.50 647.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 334.00 500.00 873.50 647.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 500.00 873.50 647.00 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 147.00 100.00 73.40 105.00 STR0241-062 US 24 143.4 - 148 01/24/19 23.00 135.00 143.00 80.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 100.00 175.00 167.00 194.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270.00 130.76 96.83 135.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270.00 130.76 96.83 135.83 =============== 603-01150 15 In RCP Lin Foot =============================================== MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 31.00 200.00 101.00 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 200.00 101.00 77.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 200.00 101.00 77.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 229 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 45.00 145.00 154.67 85.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 27.00 200.00 591.50 417.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 165.63 318.48 209.50 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 179.00 86.00 118.67 107.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 200.00 100.00 205.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 379.00 93.39 155.52 129.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 451.00 104.92 186.05 142.43 =============== 603-01180 18 In RCP Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 30.00 150.00 163.63 204.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 865.00 100.00 78.90 57.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 185.00 100.00 115.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,080.00 101.39 80.75 71.88 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 30.00 250.00 108.50 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 250.00 108.50 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,110.00 105.41 80.92 72.15 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 724.00 130.00 71.50 85.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 362.00 100.00 172.74 100.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 39.00 155.00 161.67 105.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 239.00 95.00 150.66 94.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 116.00 250.00 180.00 200.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 192.00 80.00 173.33 185.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 230 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 20.00 100.00 246.50 193.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,692.00 121.41 131.56 110.45 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5,495.00 93.00 133.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,495.00 93.00 133.00 105.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 8,124.00 95.25 95.25 95.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,124.00 95.25 95.25 95.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,311.00 97.33 123.80 100.43 =============== 603-01240 24 In RCP Lin Foot =============================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 14.00 100.00 1012.50 475.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 97.00 120.00 123.00 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111.00 117.48 235.19 170.02 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 24.00 300.00 131.00 92.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 139.00 150.00 139.59 169.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163.00 172.09 139.23 157.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 274.00 149.96 154.65 162.67 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 96.00 125.00 222.02 160.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1,002.00 165.00 179.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,098.00 161.50 187.75 118.93 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 231 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 433.00 100.00 211.67 197.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 433.00 100.00 211.67 197.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 694.00 131.25 131.25 131.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 48.00 212.75 212.75 212.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 742.00 136.52 136.52 136.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,273.00 141.63 186.56 139.55 =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 37.00 400.00 630.67 602.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 400.00 630.67 602.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 117.00 162.75 162.75 162.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 117.00 162.75 162.75 162.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 219.75 390.55 268.28 =============== 603-01360 36 In RCP Lin Foot =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 389.00 160.00 214.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 389.00 160.00 214.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 389.00 160.00 214.00 250.00 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 41.00 150.00 335.71 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 232 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 910.00 135.00 255.04 255.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 860.00 274.00 256.23 170.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 536.00 190.00 338.00 396.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,347.00 198.76 262.29 255.27 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,228.00 212.10 212.10 212.10 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,228.00 212.10 212.10 212.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,575.00 203.34 258.84 240.44 =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 32.00 250.00 295.47 170.00 STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 84.00 500.00 743.67 702.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 431.03 517.80 555.24 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 959.00 332.34 332.34 332.34 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 959.00 332.34 332.34 332.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,075.00 342.99 396.56 356.39 =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 247.00 275.00 355.17 320.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 154.00 165.00 310.22 230.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 401.00 232.76 333.45 285.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 233 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 63.00 362.96 362.96 362.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 362.96 362.96 362.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464.00 250.43 333.92 295.96 =============== 603-01545 54 In RCP (CIP) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 30.00 334.95 334.95 334.95 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 334.95 334.95 334.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 334.95 334.95 334.95 =============== 603-01605 60 In RCP (CIP) Lin Foot =============================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 112.00 600.00 984.67 1045.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 600.00 984.67 1045.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 600.00 984.67 1045.00 =============== 603-01720 72 In RCP Lin Foot =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 88.00 1000.00 533.00 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 1000.00 533.00 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 1000.00 533.00 600.00 =============== 603-01845 84 In RCP (CIP) Lin Foot =============================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 8.00 1000.00 926.12 1100.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1000.00 926.12 1100.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1000.00 926.12 1100.01 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 234 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02180 23x14 In RCP Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 114.00 280.35 280.35 280.35 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 114.00 280.35 280.35 280.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 280.35 280.35 280.35 =============== 603-02185 23x14 In RCP (CIP) Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 264.00 200.00 245.00 125.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 372.00 120.00 218.00 196.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 636.00 153.21 231.92 166.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 636.00 153.21 231.92 166.53 =============== 603-02240 30x19 In RCP Lin Foot =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 77.00 150.00 168.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 150.00 168.00 170.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 72.00 150.00 235.92 198.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 150.00 235.92 198.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 150.00 221.59 183.53 =============== 603-02360 45x29 In RCP Lin Foot =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 70.00 300.00 325.00 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 300.00 325.00 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 300.00 325.00 320.00 =============== 603-02365 45x29 In RCP (CIP) Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 88.00 200.00 375.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 200.00 375.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 200.00 375.00 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 235 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02425 53x34 In RCP (CIP) Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 84.00 200.00 470.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 84.00 200.00 470.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 200.00 470.00 500.00 =============== 603-05015 15 In RCES Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1200.00 1303.67 1961.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 1303.67 1961.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 1303.67 1961.00 =============== 603-05018 18 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 1300.00 1865.18 950.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 900.00 1850.49 1800.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 1500.00 1550.00 1500.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5.00 1250.00 1203.02 1050.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 10.00 1000.00 2150.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 1145.24 1585.53 1471.43 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 1200.00 1370.33 1901.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1200.00 1370.33 1901.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 16.00 997.50 997.50 997.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 997.50 997.50 997.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1090.25 1504.50 1314.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 236 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05024 24 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1400.00 2071.92 1100.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1.00 2200.00 1510.00 1800.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 2000.00 1650.00 1100.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1500.00 2350.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1720.00 1988.55 1600.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1500.00 1505.33 1927.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 900.00 2461.47 2330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1300.00 2051.70 2061.33 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 9.00 1155.00 1155.00 1155.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1155.00 1155.00 1155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 1346.76 1823.10 1445.82 =============== 603-05030 30 In RCES Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 1365.00 1365.00 1365.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1365.00 1365.00 1365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1365.00 1365.00 1365.00 =============== 603-05036 36 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 1600.00 5305.39 5300.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 19.00 2100.00 2675.64 2400.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 8.00 3000.00 3397.40 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 237 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05036 36 In RCES Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8.00 2000.00 2575.00 2150.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 6.00 2200.00 3450.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 2239.53 2927.65 2683.72 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 17.00 1627.50 1627.50 1627.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1627.50 1627.50 1627.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 2066.13 2860.47 2384.46 =============== 603-05042 42 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 1700.00 7879.74 6800.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1700.00 7879.74 6800.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 1785.00 1785.00 1785.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1785.00 1785.00 1785.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1760.71 6428.61 3217.86 =============== 603-05048 48 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1900.00 6728.79 8000.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 3.00 2300.00 3127.34 2600.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2200.00 3782.15 3950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2200.00 3782.15 3950.00 =============== 603-05118 23x14 In RCES Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 4.00 1500.00 1613.33 1850.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 238 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05118 23x14 In RCES Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 22.00 1800.00 2300.00 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 1753.85 2152.86 2653.85 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 1365.00 1365.00 1365.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1365.00 1365.00 1365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 1739.44 2139.04 2606.11 =============== 603-05124 30x19 In RCES Each =================================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 2500.00 2750.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 2750.00 2500.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 2000.00 2641.93 2790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 2641.93 2790.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2333.33 2677.95 2596.67 =============== 603-05136 45x29 In RCES Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 1700.00 2687.50 2375.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 5000.00 4750.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3350.00 3718.75 3187.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3350.00 3718.75 3187.50 =============== 603-05142 53x34 In RCES Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 3000.00 4700.00 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 4700.00 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4700.00 5400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 239 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10180 18 In CSP Lin Foot =============================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 40.00 190.00 148.88 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 190.00 148.88 175.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 81.00 80.00 141.67 237.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 81.00 80.00 141.67 237.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 116.36 144.92 216.50 =============== 603-10240 24 In CSP Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 15.00 110.00 224.86 98.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 21.00 90.00 94.57 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 98.33 139.11 88.67 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 69.00 100.00 129.00 92.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 25.00 150.00 220.88 91.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 113.30 146.87 91.93 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 195.00 206.75 206.75 206.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 195.00 206.75 206.75 206.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 325.00 167.71 158.02 160.46 =============== 603-10300 30 In CSP Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 19.00 150.00 139.33 99.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 150.00 139.33 99.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 150.00 139.33 99.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 240 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10360 36 In CSP Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 7.00 180.00 284.67 150.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 8.00 500.00 293.03 510.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 350.67 289.72 342.11 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 46.00 175.00 139.00 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 175.00 139.00 117.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 218.20 180.82 172.36 =============== 603-30018 18 In SES Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 200.00 588.40 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.00 588.40 660.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 700.00 459.00 392.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.00 459.00 392.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 533.33 517.82 481.33 =============== 603-30024 24 In SES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 690.00 1133.87 650.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 500.00 1528.47 2010.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 500.00 788.09 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 614.00 1153.69 952.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 800.00 537.67 478.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 241 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30024 24 In SES Each =================================================== FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 2000.00 2180.00 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1040.00 772.29 454.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 827.00 1066.15 703.20 =============== 603-30036 36 In SES Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1000.00 821.67 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 821.67 655.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 821.67 655.00 =============== 603-33036 36 In Pipe Safety End Treat Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 3000.00 1605.16 1200.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 1605.16 1200.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 1605.16 1200.01 =============== 603-50003 3 In Plastic Pipe Lin Foot =============================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 180.00 17.33 17.33 17.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 17.33 17.33 17.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 17.33 17.33 17.33 =============== 603-50004 4 In Plastic Pipe Lin Foot =============================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 465.00 32.43 32.43 32.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 465.00 32.43 32.43 32.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 465.00 32.43 32.43 32.43 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 159.00 40.00 58.09 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 242 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 159.00 40.00 58.09 28.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 30.00 32.44 32.44 32.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 32.44 32.44 32.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 189.00 38.80 57.49 28.70 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 28.00 70.00 96.87 128.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 70.00 96.87 128.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 70.00 96.87 128.00 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 23.00 109.52 109.52 109.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 109.52 109.52 109.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 109.52 109.52 109.52 =============== 603-70606 6x6 Ft CBC (Precast) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 12.00 2220.75 2220.75 2220.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 2220.75 2220.75 2220.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2220.75 2220.75 2220.75 =============== 603-70607 6x7 Ft CBC (Precast) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 7.00 3381.00 3381.00 3381.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 243 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-70607 6x7 Ft CBC (Precast) Lin Foot =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3381.00 3381.00 3381.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3381.00 3381.00 3381.00 =============== 603-70808 8x8 Ft CBC (Precast) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 206.00 1200.00 1407.00 1590.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 594.00 1200.00 1331.85 1320.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 1200.00 1359.38 1430.58 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 197.00 1512.00 1512.00 1512.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 197.00 1512.00 1512.00 1512.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 997.00 1261.65 1369.37 1453.49 =============== 603-70905 9x5 Ft CBC (Precast) Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 130.00 1400.00 1490.00 1580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 1400.00 1490.00 1580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 1400.00 1490.00 1580.00 =============== 603-71006 10x6 Ft CBC (Precast) Lin Foot =============================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 96.00 1200.00 2463.13 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 1200.00 2463.13 2300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 1200.00 2463.13 2300.00 =============== 603-71609 16x8 Ft CBC (Precast) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 72.00 3850.00 2158.97 1680.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 244 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-71609 16x8 Ft CBC (Precast) Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 3850.00 2158.97 1680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 3850.00 2158.97 1680.00 =============== 603-71610 16x10 Ft CBC (Precast) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 120.00 4250.00 2167.39 1700.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 4250.00 2167.39 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 4250.00 2167.39 1700.00 =============== 603-72011 20x10 Ft CBC (Precast) Lin Foot =============================================== FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 67.00 9000.00 3700.00 3900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 9000.00 3700.00 3900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 9000.00 3700.00 3900.00 =============== 603-72100 CBC Wingwall (Precast) Each =================================================== FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 4.00 20000.00 27112.50 29225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 20000.00 27112.50 29225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 20000.00 27112.50 29225.00 =============== 603-83009 8 In Sewer Pipe (Spec) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,363.00 120.00 163.33 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,363.00 120.00 163.33 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,363.00 120.00 163.33 11.00 =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 10.00 3900.00 4519.99 3800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 245 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 3500.00 4573.01 8500.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2.00 4000.00 3693.33 2480.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 4000.00 5000.00 4000.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2.00 4000.00 4015.82 5230.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 3906.25 4459.72 4046.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6.00 5000.00 4815.67 4587.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 5000.00 4815.67 4587.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 4204.55 4511.39 4200.57 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 8500.00 6172.12 4500.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8500.00 6172.12 4500.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 5000.00 9250.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 9250.00 13000.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 4725.00 4725.00 4725.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4725.00 4725.00 4725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5590.00 6844.78 7990.00 =============== 604-00350 Inlet Ty C (Spec) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 5000.00 5816.59 4700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 246 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00350 Inlet Ty C (Spec) Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 4246.67 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5000.00 5568.71 4933.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 5568.71 4933.33 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 5000.00 5101.40 4800.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 14.00 4500.00 5016.47 7800.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 5200.00 5178.27 6856.54 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 4.00 4500.00 6000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 4560.00 5064.17 7042.83 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5.00 5000.00 7555.00 8005.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 5000.00 7555.00 8005.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 14.00 4935.00 4935.00 4935.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 3944.00 3944.00 3944.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 4868.93 4868.93 4868.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 4730.85 5223.58 6347.89 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 8500.00 7117.75 5500.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2.00 700.00 6440.12 5500.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 9.00 8000.00 5638.67 4250.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 3.00 5500.00 7136.46 7272.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 6560.00 6121.25 5104.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 247 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 5500.00 10753.33 14860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5500.00 10753.33 14860.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 6930.00 6930.00 6930.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 5438.53 5438.53 5438.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6557.13 6557.13 6557.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 6458.50 6438.84 6310.35 =============== 604-00511 Inlet Ty D (Spec) (10 Ft) Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 5000.00 9144.73 8400.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 9144.73 8400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 9144.73 8400.00 =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 3500.00 5996.50 4500.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 5.00 4000.00 4516.67 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3812.50 5427.33 4625.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 3200.00 5325.00 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3200.00 5325.00 5800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3744.44 5422.34 4755.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 248 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13006 Inlet Ty 13 (5 Ft) (Spec) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 11.00 4750.00 4625.00 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 4750.00 4625.00 4700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4750.00 4625.00 4700.00 =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 2500.00 5117.60 6500.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 4500.00 7630.90 7000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 6664.25 6750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.00 6664.25 6750.00 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 10000.00 13129.33 6275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 13129.33 6275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 13129.33 6275.00 =============== 604-16505 Inlet Ty 16 (D) (5 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 5000.00 9569.67 8959.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5000.00 9569.67 8959.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 9569.67 8959.00 =============== 604-16515 Inlet Ty 16 (D) (15 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 15000.00 18851.67 8425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 18851.67 8425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 18851.67 8425.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 249 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16550 Inlet Ty 16 (D) (Spec) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 18000.00 24360.67 7524.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 18000.00 24360.67 7524.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 18000.00 24360.67 7524.00 =============== 604-16605 Inlet Ty 16 (T) (5 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 9.00 6000.00 11045.00 10435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 6000.00 11045.00 10435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 6000.00 11045.00 10435.00 =============== 604-16610 Inlet Ty 16 (T) (10 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 7000.00 11360.33 12131.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 7000.00 11360.33 12131.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7000.00 11360.33 12131.00 =============== 604-19000 Inlet Spec Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 5363.33 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 5363.33 4700.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 282.00 150.00 265.33 256.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 282.00 150.00 265.33 256.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 5250.00 5250.00 5250.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5250.00 5250.00 5250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 285.00 202.81 295.02 306.64 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 250 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19005 Inlet Spec (5 Ft) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 5721.67 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 5721.67 4700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5721.67 4700.00 =============== 604-19025 Inlet Spec (25 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 25000.00 35171.67 16710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 35171.67 16710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 35171.67 16710.00 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5.00 4750.00 5401.45 4600.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 5500.00 8890.00 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 4875.00 5523.85 5333.33 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 2.00 4500.00 6767.50 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.00 6767.50 7700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4781.25 5605.40 5925.00 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4.00 6500.00 7285.68 7250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 6500.00 7285.68 7250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6500.00 7285.68 7250.00 =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 8000.00 9805.46 9700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8000.00 9805.46 9700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8000.00 9805.46 9700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 251 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 7500.00 10500.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 10500.00 8000.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 6500.00 10392.50 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6500.00 10392.50 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7000.00 10446.25 9500.00 =============== 604-19405 Inlet Ty R Spec (5 Ft) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 7500.00 6473.33 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 6473.33 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 6473.33 6000.00 =============== 604-20000 Outlet Structure Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 12000.00 11783.33 11350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 12000.00 11783.33 11350.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 31756.78 31756.78 31756.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 31756.78 31756.78 31756.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 21878.39 16776.70 21553.39 =============== 604-25000 Vane Grate Inlet Spec Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4.00 7500.00 7790.68 4650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 7500.00 7790.68 4650.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 252 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25000 Vane Grate Inlet Spec Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 9082.50 9082.50 9082.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 9082.50 9082.50 9082.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 8630.36 8029.91 7816.07 =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 4000.00 6140.97 4800.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 6140.97 4800.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 45.00 5000.00 5933.33 4000.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 5000.00 10000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 5000.00 5992.70 4130.43 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 32.00 7570.50 7570.50 7570.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 7570.50 7570.50 7570.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 6028.56 6284.65 5532.35 =============== 604-25007 Vane Grate Inlet Spec (D) (5 Ft) Each =================================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 9974.71 9974.71 9974.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9974.71 9974.71 9974.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9974.71 9974.71 9974.71 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 4750.00 8427.84 5700.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 253 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4750.00 8427.84 5700.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 17.00 6000.00 7191.33 5374.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 6000.00 7191.33 5374.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 18.00 8505.00 8505.00 8505.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 8505.00 8505.00 8505.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 7217.78 7626.89 6948.56 =============== 604-25015 Vane Grate Inlet (15 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 7000.00 10567.67 7803.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 10567.67 7803.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 10342.50 10342.50 10342.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 10342.50 10342.50 10342.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 9785.42 10426.94 9919.25 =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 5500.00 9166.00 7723.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5500.00 9166.00 7723.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 12.00 10027.50 10027.50 10027.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 254 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 10027.50 10027.50 10027.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 9679.23 9855.20 9850.23 =============== 604-26010 Vane Grate Inlet (D) (10 Ft) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 23.00 11130.00 11130.00 11130.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 11130.00 11130.00 11130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 11130.00 11130.00 11130.00 =============== 604-26015 Vane Grate Inlet (D) (15 Ft) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 10000.00 14804.00 13612.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 14804.00 13612.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 14804.00 13612.00 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 6.00 3200.00 4144.80 3500.00 STR0241-062 US 24 143.4 - 148 01/24/19 3.00 7500.00 4956.67 4100.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2.00 4000.00 5777.36 9800.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 4518.18 4882.71 4809.09 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 3500.00 4015.00 2645.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 4000.00 5880.09 4650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3666.67 5080.76 3313.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 4335.71 4918.72 4488.57 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 5000.00 7506.96 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 255 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 5000.00 10375.00 12850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5000.00 7825.63 8283.33 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 18.00 3500.00 5442.00 3626.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 3500.00 5442.00 3626.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 5145.00 5145.00 5145.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5145.00 5145.00 5145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 3838.70 6013.78 4365.57 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 6500.00 10051.52 8500.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 6500.00 10051.52 8500.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6.00 7000.00 7129.00 5437.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 7000.00 7129.00 5437.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 7612.50 7612.50 7612.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7612.50 7612.50 7612.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 6911.25 8771.42 6573.45 =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 9922.50 9922.50 9922.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 256 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 9922.50 9922.50 9922.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 9922.50 9922.50 9922.50 =============== 604-31000 MH Box Base (Spec) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 12.00 18165.00 18165.00 18165.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 18165.00 18165.00 18165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 18165.00 18165.00 18165.00 =============== 604-31010 MH Box Base (10 Ft) Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 10000.00 5989.33 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 5989.33 5000.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 7500.00 9812.50 12200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7500.00 9812.50 12200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8750.00 6577.51 8600.00 =============== 604-31015 MH Box Base (15 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 16000.00 19763.33 14675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 16000.00 19763.33 14675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16000.00 19763.33 14675.00 =============== 604-39005 MH Spec (5 Ft) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 7500.00 4783.33 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7500.00 4783.33 4100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 4783.33 4100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 257 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39010 MH Spec (10 Ft) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 3.00 6000.00 7195.00 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 6000.00 7195.00 5100.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 8000.00 9812.50 12200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 9812.50 12200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6500.00 7670.91 6875.00 =============== 604-39050 MH (TMS) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 27.00 5000.00 27401.67 29505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 5000.00 27401.67 29505.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 5000.00 7248.33 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 7248.33 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 5000.00 26681.90 28736.96 =============== 604-50003 IG and F Ty C Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 2000.00 2580.78 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 2580.78 850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 2580.78 850.00 =============== 604-50200 MH R and C Each =================================================== MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 2.00 500.00 580.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 580.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 580.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 258 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-50800 San Sewer Vault Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 8000.00 27015.00 30945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 27015.00 30945.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 27015.00 30945.00 =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 292.00 20.00 33.96 40.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 292.00 20.00 33.96 40.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 3,732.00 31.68 31.68 31.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,732.00 31.68 31.68 31.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,024.00 30.83 32.56 32.28 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,935.00 30.00 46.70 24.10 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 140.00 25.00 55.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,075.00 29.66 47.08 27.87 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 15.00 32.44 32.44 32.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 32.44 32.44 32.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,090.00 29.68 47.05 27.90 =============== 605-00061 6 In PP Underdrain (Special) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 850.00 40.00 37.52 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 259 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00061 6 In PP Underdrain (Special) Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 850.00 40.00 37.52 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 850.00 40.00 37.52 60.00 =============== 605-00080 8 In PP Underdrain Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 60.00 50.00 85.27 110.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 50.00 85.27 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 50.00 85.27 110.00 =============== 605-00120 12 In PP Underdrain Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 147.00 59.75 112.87 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 147.00 59.75 112.87 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 59.75 112.87 160.00 =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 445.00 50.00 34.02 88.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 445.00 50.00 34.02 88.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,374.00 21.00 21.00 21.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,374.00 21.00 21.00 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,819.00 28.09 30.40 37.39 =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 99.00 50.00 55.78 62.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 260 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99.00 50.00 55.78 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 50.00 55.78 62.00 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 16,600.00 22.00 23.39 23.37 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 13,882.00 26.00 47.60 47.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 950.00 38.00 43.48 38.40 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 125.00 40.00 50.72 52.26 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 5,400.00 36.00 26.02 24.75 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,135.00 32.00 29.82 28.00 STR0241-062 US 24 143.4 - 148 01/24/19 4,219.00 36.00 47.50 49.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 7,337.50 31.00 45.04 48.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 612.50 35.00 40.70 44.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 39,318.00 32.00 22.23 22.45 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 538.00 25.00 28.66 26.51 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2,887.50 25.00 39.24 35.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 114.00 45.00 75.43 75.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 806.00 50.00 46.40 45.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,988.00 25.00 27.25 26.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 3,679.00 35.00 40.15 50.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 4,216.00 45.00 42.39 40.77 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1,904.00 48.00 54.93 48.28 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 6,900.00 28.00 23.03 20.60 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,025.00 30.00 41.00 41.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 733.00 35.00 42.67 40.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 3,800.00 25.00 52.10 47.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6,262.50 25.92 24.70 23.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 3,822.00 30.00 33.14 39.30 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 128,254.00 30.17 36.36 31.57 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 150.00 28.00 84.83 82.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 332.00 35.00 49.51 45.55 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 38.00 30.00 53.50 45.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 788.00 45.00 38.00 39.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 237.50 30.00 45.10 46.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 261 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 1,156.25 40.00 32.80 32.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,701.75 39.16 45.02 40.24 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 30,335.00 27.45 27.45 27.45 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1,260.00 45.00 46.60 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,595.00 28.15 30.75 28.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162,550.75 29.93 36.08 31.06 =============== 606-00302 Gdrail Ty 3 (31 In MGS) Lin Foot =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 675.00 57.69 57.69 57.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 675.00 57.69 57.69 57.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 675.00 57.69 57.69 57.69 =============== 606-00305 Gdrail Ty 3 (Spec) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 30,221.00 50.00 44.00 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,221.00 50.00 44.00 43.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,439.00 34.26 34.26 34.26 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,439.00 34.26 34.26 34.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,660.00 48.82 43.74 42.35 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 62.00 45.00 48.25 46.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 45.00 48.25 46.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 45.00 48.25 46.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 262 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 25.00 90.00 318.17 512.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 90.00 318.17 512.50 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 34.00 200.00 261.00 472.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 15.00 200.00 368.33 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 200.00 287.69 436.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 162.84 296.62 461.97 =============== 606-00740 Gdrail Ty 7 (Sty CE) Lin Foot =============================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 10.00 201.25 201.25 201.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 201.25 201.25 201.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 201.25 201.25 201.25 =============== 606-00745 Gdrail Ty 7 (Sty CE)(Conc Glare Screen) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 36.00 175.00 471.33 474.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 175.00 471.33 474.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1,810.00 129.75 129.75 129.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,810.00 129.75 129.75 129.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,846.00 130.63 148.98 136.46 =============== 606-00900 Gdrail (Spec) Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 77.00 310.00 325.26 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 310.00 325.26 245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 310.00 325.26 245.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 263 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00910 Guardrail Type 9 (Style CA) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 8,074.00 82.00 99.03 79.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 250.00 96.00 169.33 170.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 24.00 220.00 550.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,348.00 82.82 100.17 82.79 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,300.00 85.00 157.67 148.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 78.00 200.00 154.75 145.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1,239.00 130.00 120.99 99.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 238.00 170.00 320.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,855.00 107.04 141.35 135.40 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,888.00 112.97 112.97 112.97 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,888.00 112.97 112.97 112.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,091.00 95.90 109.09 102.69 =============== 606-00915 Guardrail Type 9 (Style CG) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10,937.00 95.00 144.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,937.00 95.00 144.00 120.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,410.00 111.75 111.75 111.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,410.00 111.75 111.75 111.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,347.00 96.91 142.67 119.06 =============== 606-00917 Guardrail Type 9 (Style CG) (Special) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,724.00 100.00 173.33 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,724.00 100.00 173.33 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,724.00 100.00 173.33 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 264 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00931 Guardrail Type 9 (Style CD) (Special) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 368.00 136.00 360.00 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 368.00 136.00 360.00 330.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 445.00 201.00 201.00 201.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 445.00 201.00 201.00 201.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 813.00 171.58 314.32 259.39 =============== 606-00940 Guardrail Type 9 (Style CE) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,474.00 85.00 178.22 160.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,474.00 85.00 178.22 160.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 29.00 220.00 626.00 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 220.00 626.00 575.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 23,574.00 171.24 171.24 171.24 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,574.00 171.24 171.24 171.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,077.00 166.23 174.68 171.05 =============== 606-00941 Guardrail Type 9 (Style CE) (Special) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 446.00 90.00 239.69 285.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 446.00 90.00 239.69 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 446.00 90.00 239.69 285.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 265 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00942 Guardrail Type 9 (Style CGE) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,668.00 162.00 243.67 231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,668.00 162.00 243.67 231.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,832.00 167.62 167.62 167.62 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,832.00 167.62 167.62 167.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,500.00 165.31 219.05 193.64 =============== 606-00943 Guardrail Type 9 (Style CGE) (Special) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,370.00 90.00 276.97 76.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,370.00 90.00 276.97 76.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,370.00 90.00 276.97 76.60 =============== 606-00944 Guardrail Type 9 (Style CGD) (Special) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 80.00 100.00 531.00 528.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 100.00 531.00 528.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 52.00 290.55 290.55 290.55 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52.00 290.55 290.55 290.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 175.07 488.18 434.46 =============== 606-01320 End Anchor Ty 3B Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2.00 1500.00 4645.18 5300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 266 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01320 End Anchor Ty 3B Each =================================================== NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 4645.18 5300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 4645.18 5300.00 =============== 606-01340 End Anchor Ty 3D Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 15.00 1500.00 1073.03 1122.96 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 2.00 1900.00 3119.38 2900.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2.00 1500.00 1109.00 1100.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 1500.00 2220.00 2375.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 5.00 1200.00 3216.12 2598.37 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 9.00 1500.00 1876.67 1680.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 1500.00 4036.67 3810.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 10.00 1500.00 1446.00 1300.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6.00 1610.00 870.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 1499.22 1569.81 1508.65 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 1400.00 2096.25 1947.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 31.00 1500.00 2140.27 2228.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 2000.00 4525.00 1420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 1512.12 2232.97 2195.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 22.00 1033.03 1033.03 1033.03 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 2500.00 1760.60 2042.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 1387.13 1479.78 1276.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113.00 1474.22 1748.04 1649.53 =============== 606-01370 Transition Ty 3G Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 25.00 1980.00 4678.48 4790.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 267 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01370 Transition Ty 3G Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 2400.00 3030.82 3301.11 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 8.00 2500.00 2077.36 2085.00 STR0241-062 US 24 143.4 - 148 01/24/19 6.00 2200.00 4128.33 4000.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 7.00 3000.00 3060.43 2400.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 4.00 3000.00 3680.02 3595.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 5.00 3000.00 4378.22 3800.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4.00 2000.00 3632.71 3700.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 2.00 3000.00 3894.16 3788.32 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 6.00 3500.00 4265.83 3587.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 30.00 2500.00 3817.53 3300.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 11.00 2554.55 3233.33 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 2485.71 3970.10 3578.72 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 4.00 2000.00 4823.62 4710.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 3000.00 4247.50 3965.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 29.00 2500.00 5112.64 5000.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 3500.00 6471.39 5920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 2485.71 5148.14 4963.57 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 39.00 4179.27 4179.27 4179.27 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 4179.27 4179.27 4179.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 2840.81 4175.91 3965.23 =============== 606-01371 Transition Ty 3G (Spec) Each =================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 3500.00 5245.00 5120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3500.00 5245.00 5120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.00 5245.00 5120.00 =============== 606-01380 Transition Ty 3H Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2.00 1700.00 2093.53 2186.81 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 268 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01380 Transition Ty 3H Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 2000.00 2289.74 2000.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 2300.00 2478.25 2039.75 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 12.00 1500.00 1733.33 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1606.25 1885.22 1725.84 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 21.00 2000.00 2219.57 2313.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 2000.00 2219.57 2313.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 35.00 1199.54 1199.54 1199.54 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 1955.33 1955.33 1955.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 1220.53 1220.53 1220.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 1529.30 1866.25 1645.56 =============== 606-01385 Transition Ty 3J Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 1250.00 1654.20 1600.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 3.00 2000.00 3126.67 3200.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 6.00 1500.00 1699.42 1600.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 1350.00 2012.50 1525.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 1800.00 1318.95 1300.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2.00 1500.00 2991.90 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 1576.67 1840.09 2081.67 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 2000.00 3250.00 3170.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 5.00 1700.00 2370.00 2370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1785.71 2850.00 2598.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1643.18 1927.56 2246.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 269 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01390 End Anchor Ty 3K Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 1800.00 2209.95 2180.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 3.00 2200.00 2711.67 2900.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 6.00 3000.00 1763.23 1600.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 1850.00 1762.50 1525.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 2000.00 2061.84 2100.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 1000.00 2901.02 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 2360.71 1961.28 2056.07 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 4.00 2000.00 2943.33 2830.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 15.00 1900.00 1630.00 1630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 1921.05 2213.70 1882.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 2107.58 2009.96 1956.21 =============== 606-01392 Interrupted Structure Approach Lin Foot =============================================== CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 284.00 80.00 68.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 284.00 80.00 68.00 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284.00 80.00 68.00 68.00 =============== 606-01395 Transition Ty 3L Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 9.00 2000.00 2103.62 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 2000.00 2103.62 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2000.00 2103.62 2100.00 =============== 606-01460 Median Terminal Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2.00 4600.00 5600.26 5851.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 270 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01460 Median Terminal Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3.00 4500.00 6100.00 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 4540.00 5814.43 6540.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4540.00 5814.43 6540.48 =============== 606-02003 End Anchor (Nonflared) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 16.00 2700.00 3398.87 2896.05 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 47.00 2600.00 4981.53 5100.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 3500.00 4020.13 4242.56 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1.00 3000.00 3444.45 3100.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 2.00 2500.00 3680.87 3400.00 STR0241-062 US 24 143.4 - 148 01/24/19 27.00 2500.00 5016.67 4700.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 13.00 4500.00 3370.14 3400.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 2.00 3000.00 3552.63 3400.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 31.00 2800.00 2770.00 2640.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 2250.00 3718.08 3207.75 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 3.00 2700.00 4360.76 4365.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 2.00 3000.00 3936.66 3850.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 4.00 3500.00 5086.10 4600.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8.00 4000.00 3800.00 3200.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 9.00 3000.00 3355.09 3400.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 4.00 2500.00 4636.38 4272.75 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 3000.00 3895.00 4200.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 4400.00 5458.83 4776.50 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2.00 2800.00 3190.00 2570.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2.00 3500.00 4881.67 4600.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 11.00 3000.00 3857.65 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 191.00 2924.35 4193.66 3916.01 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 7.00 3700.00 4476.55 4400.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 3000.00 4740.00 3160.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 2.00 4000.00 3607.50 3860.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 2.00 4000.00 4812.35 5005.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 4300.00 7120.47 6270.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 35.00 3000.00 2970.00 2970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 3212.50 4046.85 3373.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 239.00 2982.22 4183.32 3806.98 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 271 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02005 End Anchor (Flared) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 7.00 3200.00 3210.96 4348.45 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 19.00 2500.00 3947.70 3900.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 6.00 3000.00 3258.00 2840.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 19.00 3000.00 4348.41 4150.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 13.00 4000.00 2852.26 2900.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 5.00 2500.00 3836.54 4500.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 19.00 3400.00 3150.00 3000.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 3.00 2500.00 3096.39 2661.75 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 2.00 2500.00 3310.62 3195.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 22.00 3000.00 4296.88 3793.76 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 9.00 4000.00 5058.07 4314.22 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 9.00 2600.00 2850.00 2250.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 6.00 2200.00 4650.00 5000.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 16.00 3000.00 3105.68 2700.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 9.00 2977.78 2533.33 2300.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 22.00 2500.00 3439.66 3900.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 186.00 2983.33 3533.80 3493.40 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 2500.00 4425.00 4330.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 3000.00 3775.75 3493.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 27.00 2500.00 4027.05 4202.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 2516.67 4042.24 4186.90 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 26.00 2354.54 2354.54 2354.54 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 3500.00 3357.00 3450.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 3530.45 3530.45 3530.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 2624.96 2939.41 2614.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 2878.59 3544.04 3455.44 =============== 606-10405 Brdg Rail Ty 4 (Spec) Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 12.00 300.00 698.15 405.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 300.00 698.15 405.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 300.00 698.15 405.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 272 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 149.00 150.00 175.89 220.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 505.00 150.00 132.60 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 654.00 150.00 137.72 150.50 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 15,824.00 165.00 125.00 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,824.00 165.00 125.00 95.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 13,777.00 98.64 98.64 98.64 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,777.00 98.64 98.64 98.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,255.00 134.46 120.81 97.86 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 82.00 95.00 213.76 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.00 95.00 213.76 190.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,101.00 140.00 191.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,101.00 140.00 191.00 170.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 568.00 132.83 132.83 132.83 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 25.00 294.33 294.33 294.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 593.00 139.64 139.64 139.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,776.00 138.59 188.11 164.11 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 273 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11000 Brdg Rail Ty 10 Lin Foot =============================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 7.00 187.00 665.04 620.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 187.00 665.04 620.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 187.00 665.04 620.12 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 36.00 200.00 335.80 475.00 STA119A-069 SH 119: NEDERLAND - EAST STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 381.00 180.00 215.53 235.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 142.00 250.00 286.50 250.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 718.00 133.00 220.85 227.55 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,470.00 323.05 211.67 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,747.00 268.14 219.57 196.90 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 472.00 152.70 152.70 152.70 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 472.00 152.70 152.70 152.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,219.00 255.22 217.00 191.95 =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 237.00 220.00 235.07 216.60 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 416.00 175.00 242.83 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 653.00 191.33 239.68 180.54 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 202.00 180.00 243.33 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 202.00 180.00 243.33 170.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,914.00 154.43 154.43 154.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 274 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 470.00 192.93 192.93 192.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,384.00 162.02 162.02 162.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,239.00 169.05 211.50 166.25 =============== 606-21010 End Anchor (Tens Cab Bar) Each =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 10.00 8000.00 8750.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 8000.00 8750.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 8000.00 8750.00 8000.00 =============== 606-99999 Gdrail Ty 7 (Precast) Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 100.00 120.00 94.50 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 120.00 94.50 114.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 120.00 94.50 114.00 =============== 607-00005 End Post Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 34.00 250.00 170.80 156.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 6.00 530.00 333.05 325.89 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 11.00 350.00 222.50 225.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 38.00 250.00 222.50 220.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 50.00 300.00 237.65 261.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 287.99 216.91 215.96 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 10.00 250.00 189.13 375.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 4.00 350.00 133.25 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 278.57 173.16 285.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 216.00 417.76 417.76 417.76 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 275 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00005 End Post Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 10.00 488.83 488.83 488.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 226.00 420.90 420.90 420.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 379.00 366.90 280.30 349.53 =============== 607-00010 Corner and Line Br Post Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 77.00 320.00 230.20 208.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 600.00 386.75 380.20 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 25.00 250.00 315.00 330.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 22.00 380.00 280.00 280.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 54.00 400.00 264.81 297.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 344.72 251.51 256.24 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 6.00 300.00 417.50 485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 300.00 417.50 485.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 499.00 638.94 638.94 638.94 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 5.00 1070.00 1070.00 1070.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 504.00 643.22 643.22 643.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 690.00 562.36 422.09 552.48 =============== 607-00015 End Post (Spec) Each =================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 156.00 500.00 309.96 352.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 156.00 500.00 309.96 352.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156.00 500.00 309.96 352.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 276 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00020 Corner and Line Br Post (Spec) Each =================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 180.00 700.00 358.49 121.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 700.00 358.49 121.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 700.00 358.49 121.00 =============== 607-01000 Fence BW MP Lin Foot =============================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 85.00 8.00 18.70 45.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2,601.00 3.00 5.13 4.25 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 513.00 5.00 7.51 5.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 740.00 8.00 11.08 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,939.00 4.31 8.00 5.46 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 300.00 3.00 9.97 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 3.00 9.97 10.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,272.00 2.17 2.17 2.17 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,870.00 3.26 3.26 3.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,142.00 2.82 2.82 2.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,381.00 3.62 7.16 4.52 =============== 607-01050 Fence Wire MP Lin Foot =============================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 887.00 2.00 125.93 12.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 50.00 10.00 108.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 937.00 2.43 125.76 19.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 277 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01050 Fence Wire MP Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,754.00 33.80 33.80 33.80 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,754.00 33.80 33.80 33.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,691.00 27.53 101.95 31.02 =============== 607-01055 Fence Wire TWP Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 319.00 5.00 11.57 10.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 319.00 5.00 11.57 10.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 319.00 5.00 11.57 10.38 =============== 607-01100 Fence BW TWP Lin Foot =============================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 7,129.00 10.00 3.80 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,129.00 10.00 3.80 4.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 100.00 5.00 11.63 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 5.00 11.63 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,229.00 9.93 3.91 4.22 =============== 607-01110 Fence BW TWP (Spec) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 69,946.00 6.00 6.59 5.70 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69,946.00 6.00 6.59 5.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,946.00 6.00 6.59 5.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 278 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11200 Fence CW MP Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 612.00 4.00 6.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 612.00 4.00 6.00 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 612.00 4.00 6.00 5.00 =============== 607-11300 Fence CW TWP Lin Foot =============================================== FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 8.00 21.63 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 8.00 21.63 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 8.00 21.63 40.00 =============== 607-11310 Fence CW TWP (Spec) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 44,120.00 4.00 3.85 3.45 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 33,556.00 5.00 5.95 6.15 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77,676.00 4.43 4.51 4.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77,676.00 4.43 4.51 4.19 =============== 607-11350 Fence Deer Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 144,925.00 7.86 7.86 7.86 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 144,925.00 7.86 7.86 7.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144,925.00 7.86 7.86 7.86 =============== 607-11455 Fence Wood Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 326.00 18.00 25.35 20.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 213.00 50.00 74.33 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 539.00 30.65 34.99 50.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 539.00 30.65 34.99 50.82 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 279 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 200.00 3.20 4.19 5.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 400.00 4.00 2.79 3.10 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 200.00 15.00 9.00 8.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 500.00 4.50 4.95 3.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,500.00 3.60 4.65 2.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 500.00 7.00 2.71 2.65 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 765.00 5.00 3.90 2.46 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 350.00 8.00 4.45 5.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,000.00 4.50 4.18 3.25 STR0241-062 US 24 143.4 - 148 01/24/19 625.00 5.00 8.50 4.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 300.00 5.00 4.28 3.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 500.00 4.30 4.15 1.45 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 880.00 5.00 2.18 2.85 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 40.00 4.00 6.00 2.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 151.00 5.00 3.19 1.50 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 2,896.00 5.00 2.58 2.10 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1,000.00 3.00 3.30 2.60 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 500.00 5.00 7.50 8.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 20.00 4.00 22.50 15.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 500.00 5.00 2.92 2.35 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 500.00 4.00 3.50 3.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2,260.00 4.00 4.67 4.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 290.00 5.00 4.75 3.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 500.00 4.50 5.42 5.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 500.00 8.00 3.33 3.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,000.00 4.00 3.27 1.20 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,877.00 4.69 4.04 3.05 NHPP030A-035 US 285/SH30 04/04/19 100.00 5.00 15.00 15.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2,000.00 3.50 3.57 2.90 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,118.00 4.00 3.49 2.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 100.00 4.00 11.62 8.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 1,000.00 4.00 3.64 1.92 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 500.00 7.00 2.00 0.50 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 200.00 4.00 3.25 3.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 2,050.00 4.00 3.22 2.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 500.00 4.00 5.00 5.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 470.00 3.00 7.00 10.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 2,657.00 5.00 3.68 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,695.00 4.26 3.56 3.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 280 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,000.00 5.03 5.03 5.03 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 300.00 5.00 6.17 5.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 500.00 4.00 5.00 5.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2,415.00 2.68 2.68 2.68 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 3,000.00 3.17 3.17 3.17 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 500.00 4.50 5.00 5.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 300.00 10.00 5.46 4.88 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 500.00 7.00 4.83 3.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 500.00 4.00 7.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,015.00 4.11 4.65 4.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,587.00 4.42 3.98 3.37 =============== 607-11530 Fence (Spec) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 74.00 25.00 26.85 18.00 STA119A-069 SH 119: NEDERLAND - EAST STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 438.00 60.00 30.45 31.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 512.00 54.94 29.33 28.09 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,147.00 2.63 2.63 2.63 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,147.00 2.63 2.63 2.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,659.00 18.77 19.30 7.81 =============== 607-11580 Fence (Temp) Lin Foot =============================================== NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 100.00 10.00 6.95 10.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 10.00 6.95 10.89 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 267.00 10.00 6.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 267.00 10.00 6.50 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 367.00 10.00 6.62 6.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 281 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-15000 Fence Conc (Sound) Sq Foot ================================================ NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 19,170.00 60.00 112.56 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,170.00 60.00 112.56 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,170.00 60.00 112.56 54.00 =============== 607-32208 Wood Snow Fence (8 Ft) Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 590.00 565.00 452.40 416.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 590.00 565.00 452.40 416.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 590.00 565.00 452.40 416.00 =============== 607-53005 Fence CL (Spec) Lin Foot =============================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 505.00 135.00 279.82 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 505.00 135.00 279.82 275.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 286.00 87.40 87.40 87.40 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 286.00 87.40 87.40 87.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 791.00 117.79 270.40 207.17 =============== 607-53136 Fence CL (36 In) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,280.00 15.00 19.91 20.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 824.00 70.00 32.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,104.00 36.54 23.69 23.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,104.00 36.54 23.69 23.92 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 788.00 53.61 53.61 53.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 282 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 788.00 53.61 53.61 53.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 788.00 53.61 53.61 53.61 =============== 607-53143 Fence CL (Spec) (42 In) Lin Foot =============================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 688.00 85.66 85.66 85.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 688.00 85.66 85.66 85.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 688.00 85.66 85.66 85.66 =============== 607-53148 Fence CL (48 In) Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 53.00 50.00 90.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 50.00 90.33 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 50.00 90.33 100.00 =============== 607-53161 Fence CL (Spec) (60 In) Lin Foot =============================================== NHPP030A-035 US 285/SH30 04/04/19 69.00 120.00 83.00 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 120.00 83.00 83.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 120.00 83.00 83.00 =============== 607-53173 Fence CL (Spec) (72 In) Lin Foot =============================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 80.00 143.45 143.45 143.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 143.45 143.45 143.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 143.45 143.45 143.45 =============== 607-53185 Fence CL (Spec) (84 In) Lin Foot =============================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 30.00 386.07 386.07 386.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 386.07 386.07 386.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 386.07 386.07 386.07 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 283 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55040 Mesh Anchor Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 50.00 500.00 965.46 840.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 500.00 965.46 840.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 855.00 550.00 522.05 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 855.00 550.00 522.05 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 905.00 547.24 581.87 518.78 =============== 607-55050 Mesh Anchor (Spec) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 85.00 2000.00 1197.07 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 2000.00 1197.07 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 2000.00 1197.07 1500.00 =============== 607-55060 Mesh Pin Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 50.00 260.00 177.62 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 260.00 177.62 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 260.00 177.62 170.00 =============== 607-55100 Wire Mesh (Draped) Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 68,700.00 4.00 2.77 3.15 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68,700.00 4.00 2.77 3.15 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 117,295.00 6.00 2.45 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117,295.00 6.00 2.45 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 185,995.00 5.26 2.65 2.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 284 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55104 Wire Mesh (Special) Sq Foot ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 54,445.00 14.00 8.38 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54,445.00 14.00 8.38 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,445.00 14.00 8.38 8.50 =============== 607-56001 Fence (Animal Protect) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 50.00 13.00 21.55 13.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 13.00 21.55 13.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 13.00 21.55 13.33 =============== 607-60002 Game Ramp Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 61.00 6871.91 6871.91 6871.91 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 61.00 6871.91 6871.91 6871.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 6871.91 6871.91 6871.91 =============== 607-60008 Game Ramp (Special) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 5140.54 5140.54 5140.54 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5140.54 5140.54 5140.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5140.54 5140.54 5140.54 =============== 607-60108 8 Ft Gate Each =================================================== FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 1000.00 392.50 385.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 392.50 385.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 392.50 385.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 285 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60109 8 Foot Gate (Spec) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 11.00 2345.74 2345.74 2345.74 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 2345.74 2345.74 2345.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 2345.74 2345.74 2345.74 =============== 607-60110 10 Ft Gate Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 4.00 700.00 720.00 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 700.00 720.00 640.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 700.00 297.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 700.00 297.50 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 700.00 635.50 572.00 =============== 607-60116 16 Ft Gate Each =================================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 5.00 800.00 490.00 480.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 16.00 1500.00 397.57 242.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 1333.33 413.51 333.54 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 597.47 597.47 597.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 597.47 597.47 597.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1299.89 416.62 352.39 =============== 607-60117 16 Ft Gate (Spec) Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 18.00 700.00 289.40 260.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 286 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60117 16 Ft Gate (Spec) Each =================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 28.00 1500.00 434.71 242.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 1186.96 359.55 252.13 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 7.00 3071.81 3071.81 3071.81 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3071.81 3071.81 3071.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 1435.90 464.44 758.22 =============== 607-60120 20 Ft Gate Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 980.00 1047.26 905.24 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1600.00 540.00 530.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 6.00 1900.00 528.56 364.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1731.11 641.34 509.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1731.11 641.34 509.54 =============== 607-60121 20 Ft Gate (Spec) Each =================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 16.00 1900.00 616.20 667.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1900.00 616.20 667.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1900.00 616.20 667.00 =============== 607-60243 40 Foot Gate (Special) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 1396.28 1396.28 1396.28 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1396.28 1396.28 1396.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1396.28 1396.28 1396.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 287 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60620 Road Closure Gate Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 15000.00 20896.00 10700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 20896.00 10700.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 8.00 15000.00 10879.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 15000.00 10879.00 10500.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 20475.00 20475.00 20475.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 1.00 15000.00 19613.75 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 19380.00 20044.38 18980.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 16564.29 15134.45 13542.86 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 40.00 75.00 71.60 77.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 125.00 60.00 65.33 56.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 2,173.00 50.00 89.83 85.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 35.00 75.00 96.05 68.15 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 20.00 75.00 115.33 130.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 466.00 85.00 116.50 105.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 350.00 75.00 82.50 65.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 18.00 300.00 185.58 358.75 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 231.00 50.00 90.00 104.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 54.00 80.00 182.65 200.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 231.00 67.00 51.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,743.00 60.35 88.69 86.64 NHPP030A-035 US 285/SH30 04/04/19 83.30 75.00 110.00 110.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 382.00 125.00 106.00 72.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 288 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00000 Conc Sidewalk Sq Yard ================================================ CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 439.00 70.00 123.00 56.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 59.00 102.00 114.56 114.56 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 5.00 130.00 245.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 968.30 94.39 117.02 71.01 STAR400-353 Region 4 - US 287C at interse 07/11/19 196.00 80.00 104.63 134.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 763.00 100.00 116.50 113.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 2.00 120.00 627.33 250.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 472.00 70.00 77.33 87.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,579.00 85.00 103.67 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,012.00 86.15 101.91 86.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,723.30 74.68 96.71 84.74 =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 87.00 150.00 172.00 254.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 87.00 150.00 172.00 254.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 95.00 100.00 133.06 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95.00 100.00 133.06 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 123.90 147.82 197.10 =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,524.00 55.00 65.78 59.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 7.00 150.00 197.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,531.00 55.43 65.93 59.28 NHPP030A-035 US 285/SH30 04/04/19 98.00 85.00 135.00 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 289 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 23.00 80.00 94.63 96.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 307.00 65.00 89.91 105.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 140.00 95.00 119.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 568.00 76.45 101.06 101.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,099.00 61.12 69.85 70.62 =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 140.00 150.00 152.80 180.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 106.00 147.00 171.47 120.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 581.00 150.00 195.00 180.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 429.00 60.00 139.00 126.50 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 302.00 160.00 190.75 156.50 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 133.00 200.00 155.95 146.55 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 202.00 175.00 149.00 185.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 1,437.00 162.00 197.50 175.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 447.00 155.00 264.00 238.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 46.00 200.00 277.75 461.25 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 220.00 185.00 160.50 196.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 129.00 165.00 384.70 425.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 114.00 146.05 216.67 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,286.00 151.58 192.64 186.56 NHPP030A-035 US 285/SH30 04/04/19 884.40 155.00 250.00 250.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 12.00 200.00 185.38 213.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 81.00 155.00 188.75 175.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 1,178.00 170.00 175.33 180.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 179.00 180.00 203.50 132.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 106.00 185.00 202.50 180.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 3,085.00 150.00 201.33 126.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 340.00 250.00 180.27 180.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,865.40 162.29 197.38 160.70 STAR400-353 Region 4 - US 287C at interse 07/11/19 60.00 200.00 184.63 205.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1,757.00 180.00 194.00 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 290 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 2,366.00 150.00 140.67 125.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 2,280.00 170.00 175.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,463.00 165.68 165.00 145.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,614.40 160.84 183.17 161.33 =============== 608-00015 Detectable Warnings Sq Foot ================================================ STR0241-062 US 24 143.4 - 148 01/24/19 18.00 100.00 62.50 64.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 70.00 118.83 90.92 72.75 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 105.00 90.00 111.50 125.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 16.00 125.00 170.08 256.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 209.00 103.20 103.54 112.29 NHPP030A-035 US 285/SH30 04/04/19 13.40 100.00 100.00 100.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 13.00 125.00 122.67 150.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 189.00 100.00 49.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 215.40 101.51 55.05 59.15 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 30.00 120.00 129.00 108.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 20.00 100.00 80.00 110.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 42.00 100.00 91.67 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 106.52 97.93 77.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 516.40 103.09 80.89 83.91 =============== 608-00018 Curb Ramp (Temp Parallel) (Single) Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 4.00 1500.00 1190.00 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1500.00 1190.00 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1500.00 1190.00 380.00 =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,386.00 45.00 70.68 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 291 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,386.00 45.00 70.68 65.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 68.00 94.35 94.35 94.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 68.00 94.35 94.35 94.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,454.00 46.37 70.76 65.81 =============== 608-00028 Conc Bikeway (8 In) Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 429.00 50.00 90.41 75.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 429.00 50.00 90.41 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 429.00 50.00 90.41 75.00 =============== 608-00040 Conc Bikeway (Spec) Sq Yard ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 153.00 100.00 143.51 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 153.00 100.00 143.51 150.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 95.00 94.35 94.35 94.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 94.35 94.35 94.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 248.00 97.84 135.08 128.68 =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ STAR400-353 Region 4 - US 287C at interse 07/11/19 34.00 250.00 259.50 252.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 3.00 55.00 181.67 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 234.19 250.40 248.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 234.19 250.40 248.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 292 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-10010 Sidewalk Drain Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 7.00 3000.00 2576.67 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3000.00 2576.67 2700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3000.00 2576.67 2700.00 =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 27.00 30.00 76.50 72.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 10.00 80.00 68.00 80.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 311.00 70.00 44.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 67.18 48.30 28.44 NHPP030A-035 US 285/SH30 04/04/19 20.00 65.00 65.00 65.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 11.00 100.00 75.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 77.42 70.24 70.32 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 132.00 70.00 65.00 50.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 333.00 85.00 49.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 465.00 80.74 52.34 42.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 844.00 75.03 51.27 37.91 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 250.00 17.00 29.20 30.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 282.00 25.00 33.33 34.00 STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 213.00 24.00 37.08 28.25 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 843.00 22.00 32.35 40.15 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 379.00 35.00 49.50 45.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 696.00 20.00 40.00 30.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 382.00 35.00 36.25 33.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 293 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 179.00 17.00 59.24 47.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,224.00 24.37 36.21 36.04 NHPP030A-035 US 285/SH30 04/04/19 8,558.40 20.00 40.00 40.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 458.00 25.00 35.50 30.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 487.00 20.00 34.16 32.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 41.00 50.00 43.67 45.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 157.00 40.00 37.50 30.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 94.00 50.00 46.98 46.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,795.40 20.97 38.67 39.06 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 8.00 38.00 46.33 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 38.00 46.33 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,027.40 21.82 37.52 38.31 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1,800.00 22.00 26.40 27.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,636.00 30.00 32.74 26.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2,499.00 35.00 21.42 16.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,935.00 29.68 26.99 22.20 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 307.00 26.00 34.82 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 307.00 26.00 34.82 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,242.00 29.50 27.27 22.73 =============== 609-21013 C and G Ty 2 I-M (Spec) Lin Foot =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 361.00 35.00 33.33 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 361.00 35.00 33.33 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 361.00 35.00 33.33 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 294 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 12.00 45.00 43.80 50.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,603.00 34.26 34.29 36.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 5,153.00 35.00 42.33 35.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 600.00 30.00 45.78 32.35 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 84.00 40.00 48.00 48.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 214.00 45.00 39.67 45.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4,344.00 28.00 26.14 30.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 315.00 40.00 49.50 45.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 854.00 32.00 50.00 35.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 18.00 60.00 81.17 102.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 803.00 37.00 40.50 36.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 81.00 40.00 35.67 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,081.00 32.84 32.01 34.03 NHPP030A-035 US 285/SH30 04/04/19 459.50 35.00 43.00 43.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 75.00 35.00 43.00 38.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 326.00 35.00 38.27 37.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 142.00 50.00 42.00 40.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 583.00 40.00 52.00 34.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 18.00 60.00 81.00 75.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 633.00 40.00 89.00 37.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 731.00 35.00 33.63 27.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 145.00 36.50 42.64 42.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,112.50 37.85 51.00 35.62 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 324.00 39.60 39.60 39.60 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 21.00 50.00 166.50 68.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 834.00 50.00 49.00 48.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 612.00 40.00 42.67 41.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,961.00 40.00 43.67 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,752.00 42.24 44.78 42.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,945.50 35.27 34.81 35.70 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 580.00 30.00 32.40 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 295 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 39.00 35.00 54.95 50.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,070.00 40.00 26.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,689.00 36.45 30.88 25.45 NHPP030A-035 US 285/SH30 04/04/19 2.80 40.00 200.00 200.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 312.00 35.00 38.61 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 314.80 35.04 39.09 39.44 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 8.00 35.00 47.33 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 35.00 47.33 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,011.80 36.22 31.96 27.69 =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 267.00 33.87 55.45 34.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 267.00 33.87 55.45 34.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267.00 33.87 55.45 34.15 =============== 609-21900 C and G Ty 2 (Spec) Lin Foot =============================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 96.00 50.00 107.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 50.00 107.00 135.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 12.00 50.00 90.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 50.00 90.00 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 50.00 105.11 126.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 296 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-22021 CGS Ty 2 MS Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 16.00 60.00 143.33 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 60.00 143.33 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 60.00 143.33 115.00 =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 129.00 30.00 37.44 27.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 350.00 75.00 28.39 42.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 479.00 62.88 31.37 38.14 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,950.00 25.67 25.67 25.67 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,950.00 25.67 25.67 25.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,429.00 33.01 29.18 28.13 =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 125.00 50.00 63.00 53.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 107.00 44.90 59.25 38.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 232.00 47.65 61.27 46.20 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 423.00 50.00 36.57 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 423.00 50.00 36.57 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 655.00 49.17 45.32 38.32 =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== C R100-314 R1 CURB RAMPS - PH 2 09/12/19 31.00 75.00 125.33 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 75.00 125.33 96.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 75.00 125.33 96.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 297 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24010 Gutter Ty 2 (10 Ft) Lin Foot =============================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 187.00 20.00 108.89 105.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 187.00 20.00 108.89 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187.00 20.00 108.89 105.00 =============== 609-40010 Curb Ty 4 B Lin Foot =============================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 61.00 25.00 54.60 37.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 221.00 53.00 37.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 282.00 46.94 44.48 23.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 282.00 46.94 44.48 23.68 =============== 609-40031 Curb Ty 4 B (Key-Way) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 332.00 8.00 21.80 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 332.00 8.00 21.80 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 332.00 8.00 21.80 30.00 =============== 609-40120 Curb Median Special Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 22.00 175.00 115.20 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 175.00 115.20 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 175.00 115.20 115.00 =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 341.00 17.00 25.67 36.21 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 635.00 12.00 21.58 19.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 303.00 18.00 53.17 61.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 298 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 3,497.00 16.00 11.00 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,776.00 15.67 18.07 15.21 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 50.00 20.00 33.67 16.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 46.00 65.00 85.23 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 96.00 41.56 58.38 15.52 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,171.00 8.40 8.40 8.40 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,171.00 8.40 8.40 8.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,043.00 13.78 17.67 13.11 =============== 609-71000 Curb (Special) Lin Foot =============================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 85.00 40.00 75.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 40.00 75.00 50.00 NHPP030A-035 US 285/SH30 04/04/19 48.00 36.00 66.00 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 36.00 66.00 66.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 38.56 73.02 55.77 =============== 610-00010 Median Cover Matl (Dec) Sq Foot ================================================ SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 422.00 20.00 46.00 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 422.00 20.00 46.00 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 422.00 20.00 46.00 67.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 299 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,600.00 15.00 11.72 10.85 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2,963.00 15.00 33.33 17.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,563.00 15.00 23.09 15.33 NHPP030A-035 US 285/SH30 04/04/19 43,858.00 12.00 12.00 12.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 3,780.00 15.00 16.80 17.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47,638.00 12.24 13.23 12.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,201.00 12.48 15.43 12.70 =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 3,979.00 7.00 16.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,979.00 7.00 16.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,979.00 7.00 16.00 10.00 =============== 610-00026 Median Cover (6 In Pattern Conc) Sq Foot ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1,269.00 15.00 12.40 11.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 7,031.00 10.00 14.67 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,300.00 10.76 14.14 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,300.00 10.76 14.14 11.00 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 7,266.00 6.00 8.60 7.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 3,555.00 6.00 12.92 16.25 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 1,082.00 10.00 27.75 17.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 450.00 10.00 14.75 15.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 248.00 6.00 18.81 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,601.00 6.49 10.73 11.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 300 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6,568.00 10.00 9.13 8.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 149.00 25.00 34.00 15.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 359.00 25.00 37.00 55.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 92.00 12.75 47.08 47.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,168.00 11.10 10.78 11.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 619.00 30.00 26.50 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 619.00 30.00 26.50 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,388.00 8.82 11.00 11.24 =============== 611-00016 16 Ft Cattle Gd Each =================================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2.00 16000.00 18508.66 3030.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 16000.00 18508.66 3030.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16000.00 18508.66 3030.00 =============== 611-00019 18 Ft Deer Gd Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 54165.80 54165.80 54165.80 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 54165.80 54165.80 54165.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 54165.80 54165.80 54165.80 =============== 611-00020 20 Ft Cattle Gd Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 20000.00 21180.00 19500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 21180.00 19500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 21180.00 19500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 301 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 611-00023 22 Ft Deer Gd Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 70133.86 70133.86 70133.86 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 70133.86 70133.86 70133.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 70133.86 70133.86 70133.86 =============== 611-00025 24 Ft Deer Gd Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 72221.08 72221.08 72221.08 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 72221.08 72221.08 72221.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 72221.08 72221.08 72221.08 =============== 611-00029 28 Ft Deer Gd Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 84255.40 84255.40 84255.40 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 84255.40 84255.40 84255.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 84255.40 84255.40 84255.40 =============== 611-00031 30 Ft Deer Gd Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 92901.34 92901.34 92901.34 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 92901.34 92901.34 92901.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 92901.34 92901.34 92901.34 =============== 611-00033 32 Ft Deer Gd Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 104176.08 104176.08 104176.08 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 104176.08 104176.08 104176.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 104176.08 104176.08 104176.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 302 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 611-00039 38 Ft Deer Gd Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 122212.44 122212.44 122212.44 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 122212.44 122212.44 122212.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 122212.44 122212.44 122212.44 =============== 611-00041 40 Ft Deer Gd Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 128237.16 128237.16 128237.16 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 128237.16 128237.16 128237.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 128237.16 128237.16 128237.16 =============== 611-00043 42 Ft Deer Guard Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 134261.88 134261.88 134261.88 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 134261.88 134261.88 134261.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 134261.88 134261.88 134261.88 =============== 611-00051 50 Ft Deer Guard Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 154385.48 154385.48 154385.48 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 154385.48 154385.48 154385.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 154385.48 154385.48 154385.48 =============== 611-00059 58 Ft Deer Gd Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 182402.97 182402.97 182402.97 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 182402.97 182402.97 182402.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 182402.97 182402.97 182402.97 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 303 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 117.00 40.00 25.94 23.20 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 9.00 25.00 24.95 24.14 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 827.00 24.00 22.15 21.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 4.00 12.00 49.58 38.50 STR0241-062 US 24 143.4 - 148 01/24/19 50.00 25.00 25.33 30.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 15.00 25.00 67.64 275.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 8.00 75.00 62.27 22.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 300.00 30.00 22.50 21.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 10.00 20.00 27.15 28.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 362.00 65.00 31.40 30.40 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 2.00 35.00 38.06 30.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 30.00 40.00 23.75 23.50 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 180.00 25.00 22.67 22.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 47.00 22.00 21.00 22.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 150.00 25.00 53.31 85.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 430.00 26.05 18.00 16.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 146.00 24.00 23.71 26.70 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,687.00 31.64 26.04 27.23 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 5.00 35.00 69.75 29.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 100.00 47.00 44.20 34.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 10.00 35.00 90.20 85.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 3.00 25.00 22.75 27.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 6.00 40.00 29.39 34.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 26.00 30.00 31.65 31.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 42.13 47.40 36.70 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 223.00 14.92 14.92 14.92 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER C R100-314 R1 CURB RAMPS - PH 2 09/12/19 20.00 35.00 168.33 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 243.00 16.57 47.45 18.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,080.00 30.96 27.49 26.97 =============== 612-00002 Delin (Ty II) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 34.00 65.00 45.30 28.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 304 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00002 Delin (Ty II) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 50.00 35.00 26.33 30.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 4.00 74.00 64.33 24.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 50.00 32.00 24.05 22.10 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 25.00 25.00 31.52 32.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 17.00 30.00 26.95 27.90 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 40.00 27.00 24.33 23.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 10.00 35.00 57.08 90.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 222.00 26.41 19.75 17.25 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 32.00 26.00 25.84 29.10 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 484.00 31.23 26.58 23.63 NHPP030A-035 US 285/SH30 04/04/19 25.00 50.00 18.50 18.50 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 11.00 40.00 72.25 31.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 100.00 60.00 45.96 35.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 12.00 35.00 55.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 148.00 54.80 47.48 33.54 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 123.00 17.05 17.05 17.05 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER C R100-314 R1 CURB RAMPS - PH 2 09/12/19 5.00 35.00 285.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 128.00 17.75 46.18 18.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 760.00 33.55 31.86 24.72 =============== 612-00003 Delin (Ty III) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 4.00 75.00 47.30 30.50 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 3.00 50.00 27.10 27.30 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 30.00 28.25 26.55 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 360.00 28.00 24.95 23.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 2.00 15.00 62.29 43.80 STR0241-062 US 24 143.4 - 148 01/24/19 25.00 45.00 29.00 33.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 55.00 35.00 52.71 31.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 4.00 85.00 65.67 26.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 34.00 25.58 23.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 305 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 30.00 30.00 35.23 33.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 2.00 85.00 46.22 33.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8.00 35.00 30.25 32.50 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 100.00 60.00 145.00 90.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 15.00 29.00 26.67 24.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 25.00 30.00 25.00 23.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 89.00 24.87 20.67 18.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 226.00 28.00 28.00 31.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 970.00 32.75 37.62 32.83 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 20.00 75.00 46.99 36.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 10.00 50.00 90.20 85.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 3.00 35.00 27.50 31.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 2.00 35.00 41.11 48.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 27.00 33.00 38.00 38.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 8.00 27.00 84.45 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 46.89 57.57 48.93 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 65.00 18.12 18.12 18.12 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER C R100-314 R1 CURB RAMPS - PH 2 09/12/19 5.00 85.00 293.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 22.90 69.72 21.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,110.00 33.02 39.00 33.14 =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 33.00 40.00 58.13 75.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 76.00 40.00 57.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 109.00 40.00 57.72 61.06 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 40.00 50.00 41.71 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 306 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 3.00 70.00 69.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 51.40 44.19 52.56 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 81.00 61.82 61.82 61.82 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81.00 61.82 61.82 61.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 233.00 49.69 55.98 59.75 =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 40.00 48.00 42.04 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 48.00 42.04 53.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 293.00 61.82 61.82 61.82 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 293.00 61.82 61.82 61.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 333.00 60.16 56.07 60.76 =============== 612-00023 Delin (Ty III) (Barrier) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 13.00 66.09 66.09 66.09 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 66.09 66.09 66.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 66.09 66.09 66.09 =============== 612-00031 Delin (Ty I) (Extra Ht) Each =================================================== NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 50.00 450.00 43.77 43.54 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 307 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00031 Delin (Ty I) (Extra Ht) Each =================================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 10.00 45.00 53.37 46.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 382.50 45.99 43.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 382.50 45.99 43.97 =============== 612-00032 Delin (Ty II) (Extra Ht) Each =================================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 3.00 50.00 262.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 50.00 262.50 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 50.00 262.50 225.00 =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 16.00 50.00 60.42 51.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 50.00 60.42 51.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 50.00 60.42 51.25 =============== 612-00037 Delin (Flex) (Flat Mount) Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 18.00 60.00 66.23 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 60.00 66.23 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 60.00 66.23 63.00 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 290.00 60.00 70.96 64.68 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 600.00 50.00 72.82 68.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 18.00 72.00 115.13 105.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5.00 64.00 81.09 125.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6.00 55.00 60.33 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 919.00 53.70 73.13 67.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 308 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 13.00 30.00 64.33 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 30.00 64.33 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 932.00 53.36 73.07 67.83 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 24.00 65.00 74.53 66.91 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 40.00 50.00 77.58 68.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 5.00 64.00 107.54 175.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 5.00 60.00 65.33 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.00 56.49 79.99 74.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 56.49 79.99 74.34 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 101.00 65.00 78.85 69.14 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 70.00 50.00 79.72 75.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4.00 64.00 134.25 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 58.98 81.75 75.05 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 5.00 40.00 68.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 40.00 68.00 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180.00 58.45 81.55 74.77 =============== 612-00052 Reflector Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 434.00 4.00 12.33 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 434.00 4.00 12.33 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 434.00 4.00 12.33 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 309 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00070 Reflector Strip (4 In) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 90.00 30.00 61.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 30.00 61.00 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 30.00 61.00 60.00 =============== 612-00075 Reflector Strip (6 In) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4,341.00 29.85 29.85 29.85 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,341.00 29.85 29.85 29.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,341.00 29.85 29.85 29.85 =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 8.00 150.00 138.00 110.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 156.00 130.00 129.06 115.00 STA119A-069 SH 119: NEDERLAND - EAST SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 17.00 110.00 146.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 181.00 129.01 129.93 118.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 181.00 129.01 129.93 118.07 =============== 612-00102 Delin (Drv Conc Inst) (Ty II) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 180.00 133.64 120.00 STA119A-069 SH 119: NEDERLAND - EAST SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 12.00 125.00 149.33 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 129.23 146.48 147.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 129.23 146.48 147.69 =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 28.00 150.00 139.36 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 310 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 150.00 139.36 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 150.00 139.36 125.00 =============== 612-00111 Delin (Drv)(Ty I) Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 64.00 90.00 65.59 60.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 90.00 65.59 60.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 90.00 65.59 60.90 =============== 612-00112 Delin (Drv)(Ty II) Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 30.00 90.00 68.73 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 90.00 68.73 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 90.00 68.73 63.00 =============== 612-00113 Delin (Drv)(Ty III) Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 90.00 70.88 65.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 90.00 70.88 65.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 90.00 70.88 65.10 =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 20.00 120.00 100.00 100.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 29.00 76.00 77.67 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 93.96 84.70 114.80 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 86.00 100.00 614.69 614.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 311 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 26.00 125.00 123.67 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 105.80 500.71 494.21 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 170.10 170.10 170.10 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 130.00 109.80 54.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 2.00 419.75 419.75 419.75 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 22.00 100.00 121.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 137.82 127.46 151.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 202.00 109.43 335.76 332.65 =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 16.00 85.00 87.50 100.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 83.00 80.00 53.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99.00 80.81 57.52 91.62 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 87.00 125.00 471.27 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 87.00 125.00 471.27 470.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 19.00 75.60 75.60 75.60 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 10.00 100.00 92.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 84.01 85.95 77.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 215.00 99.12 242.60 242.77 =============== 612-00300 Steel Guard Post Each =================================================== NHPP030A-035 US 285/SH30 04/04/19 8.00 750.00 500.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 750.00 500.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 750.00 500.00 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 312 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-15000 Inst Marker Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 1050.00 1050.00 1050.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1050.00 1050.00 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1050.00 1050.00 1050.00 =============== 613-00050 1/2 In Elec Cond Lin Foot =============================================== FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 345.00 12.50 27.80 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 345.00 12.50 27.80 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 345.00 12.50 27.80 17.00 =============== 613-00100 1 In Elec Cond Lin Foot =============================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 37,425.00 15.62 18.61 20.22 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 110.00 110.00 27.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37,535.00 15.90 18.63 20.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,535.00 15.90 18.63 20.20 =============== 613-00102 1 In Elec Cond (GRC) (Special) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 300.00 18.00 61.43 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 18.00 61.43 61.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 18.00 61.43 61.00 =============== 613-00125 1-1/4 In Elec Cond Lin Foot =============================================== ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 650.00 24.00 14.79 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 650.00 24.00 14.79 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 650.00 24.00 14.79 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 313 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00200 2 In Elec Cond Lin Foot =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 15.00 80.00 28.50 29.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 253.00 30.00 11.38 8.46 STR0241-062 US 24 143.4 - 148 01/24/19 175.00 15.00 116.67 35.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 5,400.00 15.00 16.85 12.07 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 368.00 15.00 9.07 16.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10,560.00 8.00 10.80 10.60 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 530.00 12.00 13.77 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,301.00 10.91 14.85 11.69 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 530.00 25.00 13.13 9.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 190.00 25.00 22.50 23.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 528.00 20.00 14.03 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,248.00 22.88 14.31 12.82 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4,137.00 12.55 12.55 12.55 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 380.00 18.00 13.88 15.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 5,220.00 30.00 26.78 20.00 NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 4,120.00 22.74 37.63 35.25 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 35.00 19.00 60.80 67.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 610.00 23.54 23.54 23.54 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 225.00 20.00 25.75 20.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 117.00 25.00 54.00 50.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 6,000.00 24.44 24.44 24.44 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 60.00 50.00 62.83 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,904.00 23.02 27.33 23.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,453.00 17.70 19.82 17.84 =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 500.00 15.00 15.80 15.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 739.00 10.00 19.40 16.10 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2,833.00 20.00 59.38 58.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1,280.00 20.00 30.25 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 314 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1,170.00 15.00 42.03 41.25 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 960.00 15.00 18.00 13.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 795.00 12.00 25.00 33.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 37,350.00 13.00 13.20 15.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 2,335.00 16.00 14.70 14.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 380.00 14.00 33.76 30.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 540.00 17.00 27.83 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48,882.00 13.83 17.06 19.40 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 9,305.00 35.00 152.51 150.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 25,565.00 12.00 17.11 16.33 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 675.00 30.00 23.23 26.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,545.00 18.36 52.86 51.51 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4,350.00 13.87 13.87 13.87 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 2,010.00 25.00 17.00 16.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 250.00 50.00 69.97 56.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 760.00 35.00 19.00 23.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 3,100.00 16.00 23.07 19.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,470.00 19.03 21.90 17.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94,897.00 16.10 31.60 31.23 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 774.00 40.00 18.00 22.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 140.00 35.00 25.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 914.00 39.23 18.62 22.46 STAR400-353 Region 4 - US 287C at interse 07/11/19 630.00 20.00 15.38 16.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 340.00 30.00 33.00 21.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 6,000.00 24.73 24.73 24.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,970.00 24.56 23.95 23.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,884.00 26.26 22.36 23.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 315 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 850.00 17.00 17.70 16.50 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1,478.00 20.00 22.73 18.25 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 5,138.00 30.00 64.82 63.15 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1,920.00 15.00 19.17 14.50 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1,590.00 15.00 27.09 36.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 12,525.00 15.00 15.33 18.50 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3,800.00 24.00 16.10 15.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 160.00 17.00 31.75 33.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,000.00 25.00 28.67 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,461.00 19.59 24.01 26.89 NHPP030A-035 US 285/SH30 04/04/19 660.00 20.00 66.00 66.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 685.00 40.00 152.51 150.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 1,400.00 25.00 19.80 19.91 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 81.00 81.00 55.75 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,826.00 29.07 63.30 63.13 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,760.00 22.33 22.33 22.33 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 3,660.00 30.00 18.63 17.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 380.00 25.00 32.40 33.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1,515.00 35.00 20.63 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,315.00 27.51 21.51 20.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,602.00 22.07 26.46 28.05 =============== 613-00400 4 In Elec Cond Lin Foot =============================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 4,777.00 48.84 82.98 82.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,777.00 48.84 82.98 82.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,777.00 48.84 82.98 82.96 =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 250.00 20.00 9.40 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 20.00 9.40 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 316 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,070.00 18.00 40.64 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,070.00 18.00 40.64 40.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,210.00 20.19 20.19 20.19 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,210.00 20.19 20.19 20.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,530.00 19.25 32.43 27.36 =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 50.00 7.00 11.20 10.50 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 339.00 14.00 16.42 9.25 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 50.00 10.00 48.59 17.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 276.00 15.00 21.00 20.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 4,770.00 14.00 16.00 20.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 400.00 15.00 22.40 16.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 480.00 10.00 16.67 14.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 185.00 10.00 15.50 21.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1,450.00 12.00 13.33 12.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 805.00 11.00 12.55 12.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 120.00 10.00 20.65 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,925.00 13.07 16.23 17.05 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 218.00 7.00 12.80 3.40 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 31,638.00 20.00 44.96 35.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 4,560.00 20.00 12.87 13.61 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 600.00 12.00 33.01 31.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 355.00 16.00 19.54 17.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37,371.00 19.76 40.49 31.97 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 20,744.00 12.55 12.55 12.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 317 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1,920.00 15.00 13.75 11.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 100.00 18.50 18.50 18.50 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1,465.00 40.00 13.59 13.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,229.00 14.43 13.03 12.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,525.00 17.08 31.68 23.40 =============== 613-01201 2 In Elec Cond (P) (Spec) Lin Foot =============================================== IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 1,490.00 50.00 27.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,490.00 50.00 27.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,490.00 50.00 27.00 10.00 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 100.00 13.00 13.60 12.50 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 139.00 16.00 17.42 10.25 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 263.00 19.00 22.00 21.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 480.00 12.00 17.67 16.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 235.00 15.00 26.00 37.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 335.00 12.00 14.67 13.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 960.00 13.00 16.15 18.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 240.00 12.00 38.76 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,752.00 13.51 19.57 18.71 NHPP030A-035 US 285/SH30 04/04/19 270.00 15.00 56.00 56.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 990.00 22.00 92.17 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,260.00 20.50 89.16 84.29 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,720.00 19.07 19.07 19.07 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1,200.00 16.00 15.70 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 318 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 20.00 300.00 28.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,940.00 19.73 16.54 14.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,952.00 17.41 30.77 29.02 =============== 613-03491 Elec Cond (P) (Mult) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 27,200.00 30.00 80.82 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,200.00 30.00 80.82 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,200.00 30.00 80.82 63.00 =============== 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5,475.00 49.00 242.51 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,475.00 49.00 242.51 245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,475.00 49.00 242.51 245.00 =============== 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,250.00 49.00 231.22 243.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,250.00 49.00 231.22 243.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,250.00 49.00 231.22 243.00 =============== 613-04100 Elect System Mods LUMP SUM =============================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 10000.00 10371.67 9345.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 10371.67 9345.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 25000.00 225427.54 220000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 225427.54 220000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17500.00 117899.61 114672.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 319 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-04200 2 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 635.00 39.38 39.38 39.38 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 42.00 25.00 43.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 677.00 38.49 40.28 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 677.00 38.49 40.28 37.00 =============== 613-05630 30 In Wide Cable Tray Lin Foot =============================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 1,056.00 80.00 42.21 68.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,056.00 80.00 42.21 68.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,056.00 80.00 42.21 68.42 =============== 613-07000 Pull Box (Spec) Each =================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 2.00 600.00 680.79 1200.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 15.00 900.00 1270.00 1250.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 12.00 500.00 440.26 430.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 36.00 400.00 1169.67 845.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 18.00 450.00 538.59 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 520.48 889.13 770.24 NHPP030A-035 US 285/SH30 04/04/19 4.00 600.00 2777.00 2777.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5.00 600.00 866.45 913.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 56.00 600.00 1046.67 1140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 600.00 1069.22 1223.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 555.41 966.91 969.21 =============== 613-07001 Type One Pull Box Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 4.00 1000.00 1220.00 860.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 320 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07001 Type One Pull Box Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 11.00 750.00 1126.67 515.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 4.00 900.00 635.36 620.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 4.00 900.00 2007.50 1125.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 500.00 830.00 630.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 700.00 849.05 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 826.00 1111.53 694.60 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 1.00 1300.00 832.00 805.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 59.00 800.00 833.67 658.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 4.00 950.00 829.00 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 817.19 833.35 662.92 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 59.00 1223.25 1223.25 1223.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 5.00 950.00 1005.00 1250.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 14.00 900.00 1510.00 1840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 1147.71 1298.85 1335.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167.00 972.88 1028.59 981.88 =============== 613-07002 Type Two Pull Box Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 10.00 1000.00 1422.50 1395.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 4.00 950.00 2420.00 1390.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 4.00 580.00 1075.00 880.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 800.00 1111.28 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 890.53 1531.89 1259.47 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 1.00 1600.00 1171.33 1104.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 22.00 950.00 1360.33 1081.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 1000.00 1058.75 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 979.17 1336.04 1076.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 321 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07002 Type Two Pull Box Each =================================================== FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 10.00 825.00 1078.40 874.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1.00 1500.00 1670.00 1600.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 6.00 1000.00 1933.33 2240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 926.47 1315.14 1398.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 936.17 1369.97 1225.93 =============== 613-07003 Type Three Pull Box Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 5.00 1000.00 954.20 900.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 800.00 1421.67 565.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 5.00 1400.00 2800.00 1950.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 1200.00 492.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 1120.00 1387.92 1129.67 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 1.00 2250.00 1524.00 1415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2250.00 1524.00 1415.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 20.00 1300.00 1265.00 1230.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1.00 2500.00 2025.00 1900.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 6.00 1500.00 2252.33 2537.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 1388.89 1586.53 1545.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 1315.12 1498.95 1397.26 =============== 613-07004 Type Four Pull Box Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 3.00 1250.00 1106.00 1050.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 1500.00 1204.78 1298.68 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 10.00 1600.00 1802.50 1765.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 322 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07004 Type Four Pull Box Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.00 4000.00 2400.99 1450.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 12.00 1300.00 1237.67 1100.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8.00 1525.00 2725.00 3350.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 1.00 1800.00 3190.00 2595.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 15.00 1250.00 727.50 725.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 23.00 1225.00 1755.00 1555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 1540.94 1624.24 1516.65 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 1.00 2750.00 1715.33 1584.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 14.00 1600.00 2055.00 1827.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 1676.67 2032.36 1810.80 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 2640.75 2640.75 2640.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 5.00 1500.00 1505.00 1410.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 1500.00 3068.33 3595.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1662.96 1921.13 1897.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 1569.27 1708.91 1586.08 =============== 613-07005 Type Five Pull Box Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 1750.00 1446.40 1350.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 4.00 1800.00 2127.50 2080.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 1750.00 1526.67 1321.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4.00 1700.00 983.50 950.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 6.00 1500.00 2255.00 2150.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 5.00 1250.00 1537.33 1112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1583.33 1664.71 1551.79 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 1.00 3250.00 2178.67 1993.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 4.00 1700.00 2247.50 1825.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 12.00 1800.00 2425.00 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 1861.76 2379.06 2134.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 323 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07005 Type Five Pull Box Each =================================================== C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 1700.00 4555.67 5417.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1700.00 4555.67 5417.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 1698.81 2041.92 1879.83 =============== 613-07010 Pull Box (Surf Mtd) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 1500.00 1936.13 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1500.00 1936.13 1900.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 2.00 1552.50 1552.50 1552.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1552.50 1552.50 1552.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1521.00 1866.38 1761.00 =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 83.00 500.00 834.33 990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 500.00 834.33 990.00 NHPP030A-035 US 285/SH30 04/04/19 8.00 750.00 1200.00 1200.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 8.00 900.00 778.25 473.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 82.00 625.00 1831.95 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98.00 657.65 1696.38 1642.69 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 18.00 1223.25 1223.25 1223.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 324 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 600.00 1011.00 769.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 1048.74 1083.08 1096.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206.00 641.59 1276.05 1313.38 =============== 613-07016 Pull Box (16"x16"x6") Each =================================================== BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 4.00 700.00 976.67 670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 700.00 976.67 670.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 700.00 976.67 670.00 =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 35.00 2600.00 1467.00 1200.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 14.00 1500.00 1846.00 2010.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49.00 2285.71 1609.13 1431.43 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 70.00 1400.00 3362.65 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 1400.00 3362.65 3300.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 9.00 1904.70 1904.70 1904.70 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 1750.00 1866.80 1683.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 2259.75 2259.75 2259.75 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 22.00 1400.00 1873.33 1770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 1601.33 1877.30 1798.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 1724.38 2528.31 2349.77 =============== 613-07025 Pull Box (24"x24"x14") Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 2.00 1500.00 2112.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1500.00 2112.00 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 2112.00 1600.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 325 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07034 Pull Box (24"x36"x18") Each =================================================== STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 16.00 1250.00 1064.00 865.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1250.00 1064.00 865.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1250.00 1064.00 865.00 =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 3.00 2000.00 2544.00 3000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 15.00 2000.00 2224.33 2570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 2000.00 2261.94 2641.67 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 7.00 2000.00 4153.31 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2000.00 4153.31 4000.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 2640.75 2640.75 2640.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 2691.00 2691.00 2691.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 11.00 3000.00 2335.00 2145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 2907.55 2369.41 2280.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 2340.33 2662.81 2743.96 =============== 613-07195 Proof Conduit Lin Foot =============================================== IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 1,370.00 3.00 2.49 2.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,370.00 3.00 2.49 2.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,370.00 3.00 2.49 2.47 =============== 613-10000 Wiring LUMP SUM =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 50000.00 37600.00 46200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 326 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 6500.00 7539.60 4400.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 15000.00 39333.33 24000.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 10000.00 38250.00 26500.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 30000.00 22500.00 30000.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 25000.00 8164.00 10700.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 6000.00 28841.00 21067.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 10000.00 27303.00 35000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 155000.00 227255.00 265600.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 30000.00 54000.00 33000.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 10000.00 8293.73 6500.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 30000.00 18833.33 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 31458.33 40156.95 42455.58 NHPP030A-035 US 285/SH30 04/04/19 1.00 5000.00 28500.00 28500.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 10000.00 9740.00 7460.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 150000.00 462766.67 438300.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 8000.00 11135.00 12000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 1.00 70000.00 239145.67 163700.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 1.00 25000.00 7997.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 44666.67 147430.73 108993.33 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 259035.00 259035.00 259035.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 50000.00 41850.00 25700.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 1.00 100000.00 86882.25 35000.00 NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 1.00 508188.00 926007.83 992695.66 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1.00 50000.00 81202.40 69112.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 9792.07 9792.07 9792.07 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 19333.33 20043.50 25087.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 40000.00 22071.67 24000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 107501.51 131023.32 149059.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 61446.97 91371.81 94786.53 =============== 613-10015 Breakaway Wiring System Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 36.00 1200.00 1337.35 1300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 327 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10015 Breakaway Wiring System Each =================================================== IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 12.00 1000.00 1267.33 1337.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 1150.00 1319.85 1309.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 1150.00 1319.85 1309.25 =============== 613-13000 Luminaire (LED) Each =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 3.00 1000.00 849.50 708.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 1000.00 2426.98 2400.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 4.00 1100.00 1030.00 790.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 8.00 750.00 1094.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 936.00 1647.81 1491.36 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 3.00 921.51 921.51 921.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 921.51 921.51 921.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 934.45 1616.23 1430.30 =============== 613-13006 Lumin (LED) (8500 Lumens) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 4.00 850.00 1010.60 950.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 11.00 1200.00 697.33 782.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6.00 750.00 808.50 800.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 17.00 835.00 627.50 515.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4.00 835.00 1015.00 885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 919.88 778.75 702.31 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 10.00 1200.00 1819.00 1338.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1200.00 1819.00 1338.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 973.75 937.56 824.56 =============== 613-13010 Lumin(LED)(5000 Lumens) Each =================================================== NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 48.00 1000.00 869.45 883.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 1000.00 869.45 883.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 1000.00 869.45 883.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 328 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13012 Lumin (LED)(Wall Type)(10,000 Lumens) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 1380.75 1380.75 1380.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1380.75 1380.75 1380.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1380.75 1380.75 1380.75 =============== 613-13040 Lumin (LED)(20400 lumins) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 45.00 948.15 948.15 948.15 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 948.15 948.15 948.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 948.15 948.15 948.15 =============== 613-13065 Lumin (LED) (5400 Lumen) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 4252.50 4252.50 4252.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4252.50 4252.50 4252.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4252.50 4252.50 4252.50 =============== 613-16000 Luminaire (Spec) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 12.00 4000.00 945.67 992.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 7.00 1850.00 808.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 3207.89 907.26 921.26 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 2000.00 3372.02 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 2000.00 3372.02 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 2791.38 1831.55 1741.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 329 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-20200 Inst Lumin Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 5.00 1000.00 318.64 530.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 4.00 240.00 200.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 662.22 289.88 361.11 STAR400-353 Region 4 - US 287C at interse 07/11/19 17.00 300.00 270.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 300.00 270.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 425.38 279.79 288.46 =============== 613-30352 Light Std Alum (35 Ft) (2) Each =================================================== NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 36.00 7000.00 4391.50 3566.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 7000.00 4391.50 3566.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 7000.00 4391.50 3566.00 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 8.00 1550.00 4787.50 2970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1550.00 4787.50 2970.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1550.00 4787.50 2970.00 =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 17.00 3000.00 2948.00 2240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 3000.00 2948.00 2240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3000.00 2948.00 2240.00 =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 5.00 3300.00 6790.40 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 3300.00 6790.40 5300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3300.00 6790.40 5300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 330 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-33300 Light Std Timber (30 Ft) Each =================================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 3.00 3437.46 3437.46 3437.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3437.46 3437.46 3437.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3437.46 3437.46 3437.46 =============== 613-34250 Light Std Metal (25 Ft) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 2856.00 2856.00 2856.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2856.00 2856.00 2856.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2856.00 2856.00 2856.00 =============== 613-34300 Light Std Metal (30 Ft) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 34.00 2856.00 2856.00 2856.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 2856.00 2856.00 2856.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 2856.00 2856.00 2856.00 =============== 613-34351 Light Std Metal (35 Ft) (Spec) (1) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 4100.00 6664.02 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4100.00 6664.02 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4100.00 6664.02 6500.00 =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 3602.55 3602.55 3602.55 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 3602.55 3602.55 3602.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3602.55 3602.55 3602.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 331 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40000 Conc Foundation Pad Each =================================================== IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 12.00 1500.00 1545.00 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1500.00 1545.00 560.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 2.00 1000.00 1978.60 1153.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 1978.60 1153.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1428.57 1639.26 644.71 =============== 613-40010 Light Std Foundation Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 5.00 2500.00 1976.60 1600.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 1000.00 1956.70 1750.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 17.00 1250.00 1320.12 1480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1489.58 1630.49 1527.50 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14.00 1300.00 3918.02 2500.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 3.00 1500.00 910.69 790.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 4.00 1400.00 1801.25 1680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1347.62 3008.56 2099.52 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 39.00 1478.40 1478.40 1478.40 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 1478.40 1478.40 1478.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 1448.90 2054.02 1647.71 =============== 613-40012 Light Std Foundation Spec Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 2100.00 4169.92 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2100.00 4169.92 2900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 332 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40012 Light Std Foundation Spec Each =================================================== NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 36.00 3000.00 2521.05 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 3000.00 2521.05 1800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 2975.68 2554.70 1829.73 =============== 613-50100 Lighting Ctrl Center Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 11203.50 11203.50 11203.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 11203.50 11203.50 11203.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 11203.50 11203.50 11203.50 =============== 613-50105 Lighting Ctrl Center (Pedestal Only) Each =================================================== FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 2.00 6500.00 9285.40 5627.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6500.00 9285.40 5627.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6500.00 9285.40 5627.00 =============== 613-50106 Light Cont Center (Spec) Each =================================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 1322.72 1322.72 1322.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1322.72 1322.72 1322.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1322.72 1322.72 1322.72 =============== 613-50127 Local Control Station Each =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 40.00 1800.00 2016.51 1976.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 1800.00 2016.51 1976.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1800.00 2016.51 1976.02 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 333 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50150 Secondary Serv Pedestal Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 4546.50 4546.50 4546.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 2.00 4000.00 3625.00 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 4327.90 4019.93 3107.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4327.90 4019.93 3107.90 =============== 613-50210 Temporary Lighting LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 46977.00 46977.00 46977.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 46977.00 46977.00 46977.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 46977.00 46977.00 46977.00 =============== 613-50355 Power Transformer Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 4000.00 3425.98 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 3425.98 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 3425.98 3300.00 =============== 613-50375 Solar Collection System Each =================================================== NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 6.00 20000.00 22951.00 27560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 20000.00 22951.00 27560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 20000.00 22951.00 27560.00 =============== 613-74000 Light Mast Arm Each =================================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 3.00 1469.56 1469.56 1469.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1469.56 1469.56 1469.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1469.56 1469.56 1469.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 334 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-80124 Load Center (120/240V,1-Ph, 60A,16 Circ) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 17.00 2900.00 2447.60 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 2900.00 2447.60 2400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 2900.00 2447.60 2400.00 =============== 613-80130 Service Meter Cabinet Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 5000.00 5218.00 5000.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 2.00 6000.00 6250.00 7500.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 5000.00 6147.67 7015.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4.00 5000.00 4905.00 5000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.00 5000.00 5155.00 5915.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 4.00 4250.00 4815.00 3915.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 4941.18 5362.19 5555.88 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14.00 5300.00 8220.78 8000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 12.00 5000.00 5298.33 3420.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 6.00 6000.00 5442.50 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 5318.75 6681.36 5438.75 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 7072.80 7072.80 7072.80 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 5.00 5500.00 6507.80 989.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 6.00 4500.00 4705.00 3720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 5519.41 5865.45 3703.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 5265.49 6153.18 5063.22 =============== 613-80204 480V Motor Control Center Each =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 2.00 61500.00 261803.83 248570.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 61500.00 261803.83 248570.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 61500.00 261803.83 248570.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 335 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-80274 Struct Mount Disc Switch Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 13.00 20.00 498.33 685.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 20.00 498.33 685.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 1200.00 1993.20 616.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1200.00 1993.20 616.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 433.00 1205.36 660.85 =============== 613-80278 Systems Integration LUMP SUM =============================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 1.00 214000.00 798762.74 250830.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 214000.00 798762.74 250830.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 214000.00 798762.74 250830.47 =============== 613-80300 320 kA Surge Protection Device Each =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 16.00 12000.00 3814.27 4269.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 12000.00 3814.27 4269.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 12000.00 3814.27 4269.54 =============== 613-80302 Switchboard Each =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 2.00 84582.00 336244.25 380506.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 84582.00 336244.25 380506.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 84582.00 336244.25 380506.50 =============== 613-80303 480V Trip Unit Retrofit Kit Each =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 10.00 8000.00 14326.21 8415.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 8000.00 14326.21 8415.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 8000.00 14326.21 8415.42 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 336 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-80304 Active Harmonic Filter (500 AMP) Each =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 6.00 165000.00 99063.91 93196.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 165000.00 99063.91 93196.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 165000.00 99063.91 93196.82 =============== 613-80306 VFD and Enclosure (100 HP) Each =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 16.00 18750.00 37523.86 38550.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 18750.00 37523.86 38550.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 18750.00 37523.86 38550.72 =============== 613-80308 VFD and Enclosure (600 HP) Each =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 16.00 112500.00 124037.26 128545.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 112500.00 124037.26 128545.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 112500.00 124037.26 128545.51 =============== 613-81609 Bus Duct (1600 A) Lin Foot =============================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 182.00 627.02 1230.16 505.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 182.00 627.02 1230.16 505.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 627.02 1230.16 505.32 =============== 613-81698 30 A Safety Switch, NEMA 3R Each =================================================== NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 24.00 1200.00 1171.47 640.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 1200.00 1171.47 640.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1200.00 1171.47 640.93 =============== 613-81699 Safe Switch NEMA 3R, 30A, 2-pole, 240 V Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 50.00 370.00 1538.19 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 370.00 1538.19 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 370.00 1538.19 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 337 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-81700 Safe Switch NEMA 3R 60A 2 Pole 240V Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 21.00 1000.00 1677.57 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1000.00 1677.57 1700.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 1250.00 1267.20 616.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1250.00 1267.20 616.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 1062.50 1531.01 1429.00 =============== 613-81900 Mobile Light Tower Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 3.00 7500.00 6566.00 5050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7500.00 6566.00 5050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7500.00 6566.00 5050.00 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 9.25 18.00 21.68 22.30 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 256.00 27.00 30.20 20.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 497.00 21.80 23.58 21.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 7.00 21.00 17.36 16.90 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 33.00 25.00 22.61 21.00 STR0241-062 US 24 143.4 - 148 01/24/19 168.00 25.00 26.67 30.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 48.50 30.00 28.66 21.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 197.00 20.67 41.58 17.75 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 7.00 30.00 28.91 20.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 25.00 25.00 19.88 14.75 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 14.75 37.00 21.08 25.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 2.00 35.00 21.21 20.65 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 79.00 27.00 20.05 26.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 6.25 32.00 20.00 20.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 35.00 22.00 25.40 28.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 30.00 20.00 53.33 25.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 149.00 25.00 21.89 21.77 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 338 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 193.00 25.00 26.00 20.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 77.00 17.00 21.00 20.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 290.00 25.00 25.32 32.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 311.50 20.00 25.50 26.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 38.00 27.00 24.32 35.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 139.00 23.02 30.00 50.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 132.26 24.00 17.27 24.20 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,744.51 23.50 26.00 24.96 NHPP030A-035 US 285/SH30 04/04/19 137.00 25.00 18.00 18.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 86.00 27.00 27.50 27.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 118.00 25.00 29.29 20.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 294.00 20.00 22.33 20.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 50.00 25.00 51.00 25.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 60.00 20.00 35.50 36.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 251.00 20.00 24.33 18.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 26.00 30.00 21.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,022.00 22.34 25.85 21.04 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 170.00 17.59 17.59 17.59 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 77.00 25.00 37.50 33.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 90.00 30.00 26.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 337.00 22.60 26.86 24.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,103.51 23.14 26.00 23.92 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 452.00 30.00 56.88 63.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 18.00 25.00 29.63 27.50 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 34.00 32.00 34.60 28.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,555.00 16.00 28.16 26.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 73.00 23.00 21.49 21.73 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 27.00 23.08 19.92 20.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 339 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 89.00 31.00 35.03 30.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 36.00 27.00 23.00 19.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 78.00 25.00 26.65 32.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 70.00 35.00 20.13 19.50 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 94.00 30.00 24.95 34.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 126.50 20.00 27.50 25.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 20.00 25.00 33.61 38.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 108.00 30.00 24.57 26.13 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 32.00 27.00 29.00 25.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 215.00 20.00 22.50 22.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 67.00 25.00 36.32 51.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 157.00 25.00 26.00 27.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 138.00 25.00 27.54 40.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 173.00 25.99 21.17 19.50 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 118.00 26.00 22.31 30.30 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,680.50 22.08 28.89 31.34 NHPP030A-035 US 285/SH30 04/04/19 358.00 25.00 21.00 21.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 77.00 29.00 33.00 29.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 601.00 26.00 27.83 22.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 383.00 22.00 28.33 25.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 153.00 25.00 31.67 20.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 11.00 25.00 29.00 30.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 20.00 30.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,603.00 24.91 28.17 22.69 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,557.00 19.99 19.99 19.99 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 193.00 40.00 33.00 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,750.00 21.39 21.70 20.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,033.50 22.41 27.95 26.03 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 48.00 35.00 37.90 31.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 340 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 20.00 35.00 35.75 28.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 24.00 40.00 37.90 36.90 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 60.00 30.00 28.83 32.66 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 606.00 32.00 35.53 33.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 311.00 28.00 25.49 36.40 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,069.00 31.09 32.67 33.47 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 836.00 30.00 39.25 25.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,683.00 30.00 37.12 34.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 504.00 30.00 38.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,023.00 30.00 38.07 30.84 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,339.00 35.18 35.18 35.18 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,339.00 35.18 35.18 35.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,431.00 32.48 36.47 33.16 =============== 614-00014 Lighted Street Name Sign (Inst Only) Each =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4.00 2000.00 900.00 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2000.00 900.00 950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.00 900.00 950.00 =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 2.00 200.00 305.40 303.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.00 305.40 303.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 4.00 200.00 246.00 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 200.00 246.00 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 200.00 279.00 244.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 341 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00027 Inst Sign Panel (CL II) Sq Foot ================================================ FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 16.00 10.00 33.19 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 10.00 33.19 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 10.00 33.19 24.00 =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 298.00 30.00 42.15 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 298.00 30.00 42.15 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 30.00 42.15 37.00 =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 70.00 52.00 26.96 24.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 4.34 30.00 47.14 38.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.34 50.72 29.57 24.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.34 50.72 29.57 24.82 =============== 614-00037 Sign Panel (Spec) Each =================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 2.00 1000.00 3453.75 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.00 3453.75 3250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 3453.75 3250.00 =============== 614-00040 Sign Post (Spec) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 30.00 95.94 95.94 95.94 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 95.94 95.94 95.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 95.94 95.94 95.94 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 342 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00041 Sign Post (Spec) Each =================================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 900.00 1217.74 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 900.00 1217.74 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 900.00 1217.74 1500.00 =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 7.00 21.00 18.59 31.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 21.00 18.59 31.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 14.00 30.00 11.00 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 30.00 11.00 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 27.00 17.50 17.67 =============== 614-00216 Steel Sign Post (2x2 In T) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 150.00 13.00 16.37 8.50 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 13.00 16.37 8.50 STAR400-353 Region 4 - US 287C at interse 07/11/19 60.00 15.00 36.50 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 15.00 36.50 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 13.57 18.20 10.64 =============== 614-00218 Steel Sign Post (2.25x2.25 In T) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 45.00 25.00 20.23 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 343 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00218 Steel Sign Post (2.25x2.25 In T) Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 25.00 20.23 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 25.00 20.23 10.50 =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 100.00 52.24 52.24 52.24 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 52.24 52.24 52.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 52.24 52.24 52.24 =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 112.00 75.00 104.16 128.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 75.00 104.16 128.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 75.00 104.16 128.00 =============== 614-00821 Steel Sign Post (W 8x21) Lin Foot =============================================== FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 40.00 85.00 81.54 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 85.00 81.54 70.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 67.00 69.29 69.29 69.29 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 67.00 69.29 69.29 69.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107.00 75.16 77.15 69.56 =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 120.00 74.62 74.62 74.62 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 344 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 74.62 74.62 74.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 74.62 74.62 74.62 =============== 614-01026 Steel Sign Post (W 10x26) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 110.00 77.82 77.82 77.82 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 77.82 77.82 77.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 77.82 77.82 77.82 =============== 614-01226 Steel Sign Post (W 12x26) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 87.00 79.95 79.95 79.95 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 79.95 79.95 79.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 79.95 79.95 79.95 =============== 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 183.00 25.00 27.60 40.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 183.00 25.00 27.60 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 183.00 25.00 27.60 40.00 =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 86.00 200.00 193.45 150.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 300.00 524.80 505.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 6.00 205.00 296.20 275.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 210.00 460.00 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 345 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 9.00 220.00 213.33 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103.00 203.11 205.52 168.01 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 2.00 180.00 365.00 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 180.00 365.00 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 202.67 206.32 173.86 =============== 614-01512 Steel Sign Supp (2-In Rd)(Post) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,035.00 9.06 10.77 9.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 10.00 11.60 13.14 12.07 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 24.00 27.00 15.04 8.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 36.00 10.00 17.33 16.65 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 146.00 15.00 13.00 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,251.00 10.14 10.97 9.81 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 384.00 22.00 12.67 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 384.00 22.00 12.67 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,635.00 12.93 11.16 11.50 =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 198.00 50.25 135.12 120.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 130.00 193.98 181.05 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 5.00 75.00 96.83 100.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 11.00 60.00 112.50 105.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 13.00 110.00 143.50 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 228.00 55.02 134.59 119.11 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 32.00 100.00 186.67 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 346 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 3.00 92.00 115.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 99.31 178.70 163.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263.00 60.92 137.28 125.00 =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 58.00 36.00 19.20 19.31 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 887.00 48.00 41.84 30.30 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 945.00 47.26 39.22 29.03 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 7.00 50.00 80.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 50.00 80.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 952.00 47.28 39.31 29.73 =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 3.00 350.00 321.84 390.30 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 27.00 360.00 413.30 355.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 12.00 360.00 476.67 500.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 10.00 350.00 418.96 393.75 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 15.00 420.00 410.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 371.49 416.91 398.41 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 6.00 380.00 970.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 380.00 970.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 372.19 435.30 406.76 =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 52.00 20.00 76.50 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 347 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 44.00 18.00 20.38 10.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 507.00 19.00 25.48 22.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 120.00 20.00 16.43 17.85 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 268.00 16.00 21.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 991.00 18.32 25.45 19.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 991.00 18.32 25.45 19.70 =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 5.00 400.00 368.50 367.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 4.00 300.00 187.50 105.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 62.00 200.00 279.66 275.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 5.00 225.00 274.42 295.71 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 14.00 250.00 275.00 260.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 22.00 250.00 203.50 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 229.69 272.89 265.21 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 2.00 212.00 347.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 212.00 347.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 229.38 273.83 269.33 =============== 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 74.00 40.00 368.62 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 40.00 368.62 51.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 40.00 368.62 51.00 =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 28.00 500.00 413.40 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 348 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 18.00 600.00 504.45 470.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 27.00 500.00 494.38 450.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 542.63 471.67 415.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 10.00 500.00 530.91 500.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 3.00 550.00 473.74 446.25 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 420.00 616.31 710.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 3.00 500.00 570.00 690.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2.00 500.00 576.67 525.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 8.00 425.00 780.00 770.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 15.00 400.00 638.40 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 118.00 498.10 501.50 496.43 NHPP030A-035 US 285/SH30 04/04/19 85.00 400.00 405.00 405.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 5.00 500.00 639.91 542.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 405.56 440.24 412.61 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 200.00 421.07 421.07 421.07 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 421.07 421.07 421.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 408.00 439.92 479.22 441.00 =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 78.00 24.00 27.50 21.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 60.00 25.00 26.15 32.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 24.00 25.00 30.70 29.30 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 190.00 25.00 24.92 30.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 40.00 30.00 30.33 32.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 392.00 25.31 26.03 28.74 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 156.00 30.00 30.25 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 349 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 954.00 20.00 31.95 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,110.00 21.41 31.65 27.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,502.00 22.42 29.90 27.88 =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 8.00 320.00 325.00 260.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 9.00 240.00 268.84 400.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 2.00 400.00 310.24 300.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 16.00 400.00 308.62 420.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 3.00 250.00 404.11 408.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 333.42 302.54 374.33 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 14.00 300.00 350.50 372.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 73.00 320.00 422.70 296.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 87.00 316.78 408.00 308.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 321.84 369.99 328.33 =============== 614-03001 Conc Footing (Ty 1) Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 6.00 1800.00 607.50 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1800.00 607.50 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1800.00 607.50 215.00 =============== 614-03002 Conc Footing (Ty 2) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 1940.11 1940.11 1940.11 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1940.11 1940.11 1940.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1940.11 1940.11 1940.11 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 350 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03003 Conc Footing (Ty 3) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 8.00 1500.00 2497.25 984.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1500.00 2497.25 984.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1500.00 2497.25 984.00 =============== 614-03004 Conc Footing (Ty 4) Each =================================================== FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 1500.00 1575.67 1320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 1575.67 1320.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 2131.98 2131.98 2131.98 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2131.98 2131.98 2131.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1921.32 1798.20 1861.32 =============== 614-03005 Conc Footing (Ty 5) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 2345.18 2345.18 2345.18 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2345.18 2345.18 2345.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2345.18 2345.18 2345.18 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 2558.38 2558.38 2558.38 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2558.38 2558.38 2558.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2558.38 2558.38 2558.38 =============== 614-03007 Conc Footing (Ty 7) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 2718.27 2718.27 2718.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 351 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03007 Conc Footing (Ty 7) Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2718.27 2718.27 2718.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2718.27 2718.27 2718.27 =============== 614-07105 Mod Sign Legend Each =================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2.00 1200.00 3052.48 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1200.00 3052.48 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1200.00 3052.48 4000.00 =============== 614-10050 Mod Overhead Sign Str Each =================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 5000.00 13379.54 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 13379.54 4500.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 1000.00 6186.32 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 6186.32 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3000.00 9782.93 6250.00 =============== 614-10115 Dyn Mesg Sign (Color LED)(O/H) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 7.00 100000.00 105784.87 151000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 100000.00 105784.87 151000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 100000.00 105784.87 151000.00 =============== 614-10116 Dyn Msg Sign Ctrl Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 2.00 12500.00 22810.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 12500.00 22810.00 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12500.00 22810.00 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 352 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10119 Scroll Sign Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6.00 20000.00 20166.22 2373.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 20000.00 20166.22 2373.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 20000.00 20166.22 2373.00 =============== 614-10120 Var Mesg Sign Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 75000.00 45903.88 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 75000.00 45903.88 45000.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 4.00 50000.00 3933.33 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 50000.00 3933.33 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 62500.00 24918.61 25000.00 =============== 614-10123 Inst Var Mesg Sign Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 28460.25 28460.25 28460.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 28460.25 28460.25 28460.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 28460.25 28460.25 28460.25 =============== 614-10127 Var Speed Limit Sign Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 12.00 30000.00 20578.79 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 30000.00 20578.79 21000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 30000.00 20578.79 21000.00 =============== 614-10139 Radar Speed Disp Sgn (LED) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 10000.00 15728.33 22185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10000.00 15728.33 22185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 15728.33 22185.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 353 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10147 VMS LED (Overhead) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 15000.00 24410.43 24000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 15000.00 24410.43 24000.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 120608.25 120608.25 120608.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 67500.00 70027.80 69698.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 79301.83 72761.88 81011.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 63226.38 63301.81 66758.54 =============== 614-10160 Sig Head B-Plates Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 164.00 343.29 180.78 146.32 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 39.00 220.00 296.50 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 203.00 319.61 203.01 173.92 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 12.00 450.00 99.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 450.00 99.00 55.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 22.00 275.00 302.50 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 275.00 302.50 305.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 237.00 322.07 201.78 180.07 =============== 614-10245 LUS LED (Single Faced) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 7.00 50000.00 33742.04 35500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 50000.00 33742.04 35500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 50000.00 33742.04 35500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 354 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-30110 Btrfly Str Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 38347.47 38347.47 38347.47 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 38347.47 38347.47 38347.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 38347.47 38347.47 38347.47 =============== 614-31600 Monotube Overhead Sign Cant (16 In Dia) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 31522.47 31522.47 31522.47 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 31522.47 31522.47 31522.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31522.47 31522.47 31522.47 =============== 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each =================================================== FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 37000.00 57195.50 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 37000.00 57195.50 45000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 37000.00 57195.50 45000.00 =============== 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 42000.00 48196.08 42680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 42000.00 48196.08 42680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 42000.00 48196.08 42680.00 =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 21.00 46000.00 58327.02 43417.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 46000.00 58327.02 43417.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 62287.47 62287.47 62287.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 355 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 62287.47 62287.47 62287.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 48035.93 58507.04 45775.81 =============== 614-42000 Monotube Overhead Sign Brdg (20 In Dia) Each =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 70000.00 114141.00 88285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 70000.00 114141.00 88285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 70000.00 114141.00 88285.00 =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 100000.00 158037.50 120000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 100000.00 158037.50 120000.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 8.00 81232.46 81232.46 81232.46 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 81232.46 81232.46 81232.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 83317.74 106834.14 85539.96 =============== 614-42500 Monotube Overhead Sign Brdg (Inst Only) Each =================================================== FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 15000.00 9052.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 15000.00 9052.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 15000.00 9052.00 10.00 =============== 614-70000 Prog Traf Sig Face Each =================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 5.00 5300.00 5464.77 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 5300.00 5464.77 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 5300.00 5464.77 5400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 356 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70010 Mod Sig Face Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 3.00 500.00 455.00 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 455.00 620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 455.00 620.00 =============== 614-70024 1310nm SFP Optic Module Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 650.00 333.60 312.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 60.00 400.00 687.50 1000.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 2000.00 421.33 601.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 26.00 300.00 275.00 265.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 6.00 575.00 577.50 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 97.00 438.66 515.32 752.34 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 16.00 500.00 473.52 498.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 28.00 400.00 544.33 468.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 436.36 518.58 478.91 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 358.05 358.05 358.05 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 10.00 500.00 331.00 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 459.44 334.18 241.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 439.89 500.82 628.59 =============== 614-70026 CWDM Multiplexor Demultiplexor Module Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 4.00 7500.00 9528.50 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 7500.00 9528.50 10000.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 9150.00 7700.33 2150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 9150.00 7700.33 2150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7830.00 9029.91 8430.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 357 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70028 CWDM SFP Optic Module Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 66.00 900.00 859.50 700.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2.00 1000.00 852.33 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 902.94 859.19 703.82 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 25.00 1600.00 1272.30 1323.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 1600.00 1272.30 1323.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 12.00 1010.10 1010.10 1010.10 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 27.00 1010.00 968.33 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 1010.03 973.72 670.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 1066.60 995.25 811.33 =============== 614-70030 Optical Attenuator Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 200.00 106.40 99.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 126.00 100.00 62.50 50.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 2000.00 334.33 335.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 28.00 85.00 91.33 100.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 175.00 267.50 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 162.00 135.22 80.61 66.47 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 41.00 150.00 168.92 178.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 28.00 150.00 140.67 193.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 150.00 157.46 184.09 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 16.00 97.65 97.65 97.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 358 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70030 Optical Attenuator Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 34.00 175.00 147.83 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 150.25 141.03 112.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 281.00 141.52 114.19 103.60 =============== 614-70032 Optical Filter Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 76.00 450.00 477.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 450.00 477.50 500.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 66.00 1000.00 535.02 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 1000.00 535.02 565.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 16.00 1268.40 1268.40 1268.40 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 40.00 1281.00 507.83 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 1277.40 597.31 655.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 867.35 534.46 565.58 =============== 614-70112 Traf Sig Face (12) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 2.00 600.00 552.00 494.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 552.00 494.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 552.00 494.00 =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 6.00 650.00 555.00 525.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 359 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 24.00 800.00 680.67 560.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 18.00 800.00 553.33 485.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 14.00 550.00 695.00 720.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 40.00 525.00 625.00 550.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2.00 750.00 809.44 700.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 8.00 720.00 695.00 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 655.89 634.47 568.93 NHPP030A-035 US 285/SH30 04/04/19 40.00 600.00 840.00 840.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 600.00 594.25 485.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 8.00 700.00 710.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 616.00 776.78 811.40 STAR400-353 Region 4 - US 287C at interse 07/11/19 46.00 525.00 622.50 520.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 18.00 700.00 702.75 551.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 574.22 645.07 528.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 623.94 656.00 611.19 =============== 614-70200 Access Ped Sig Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 8.00 1280.65 1416.00 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1280.65 1416.00 890.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 10.00 1300.00 1691.25 1435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1300.00 1691.25 1435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1291.40 1588.03 1192.78 =============== 614-70225 Traf Sig Face (12-12) Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 32.00 650.00 565.67 590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 650.00 565.67 590.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 360 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70225 Traf Sig Face (12-12) Each =================================================== IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 23.00 700.00 605.67 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 700.00 605.67 640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 670.91 582.39 610.91 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 5.00 1200.00 929.00 783.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 19.00 750.00 770.80 725.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 46.00 1200.00 898.33 720.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 17.00 1200.00 1292.50 1265.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 39.00 750.00 716.67 635.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 51.00 700.00 1178.00 1200.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 40.00 700.00 871.73 1020.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 89.00 700.00 745.00 625.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 16.00 850.00 946.67 760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 322.00 822.05 875.41 828.77 NHPP030A-035 US 285/SH30 04/04/19 29.00 750.00 1000.00 1000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 14.00 800.00 786.25 574.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 14.00 750.00 970.00 950.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 25.00 900.00 911.67 780.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 2.00 1100.00 1587.50 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84.00 811.31 924.82 867.10 STAR400-353 Region 4 - US 287C at interse 07/11/19 66.00 800.00 817.50 660.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 27.00 1000.00 850.75 697.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 858.06 827.15 670.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 499.00 826.95 875.99 805.77 =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 7.00 1300.00 1079.00 933.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 361 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 9.00 1000.00 1085.67 795.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 8.00 1200.00 955.67 897.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 12.00 1000.00 1511.50 1500.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6.00 1200.00 1106.67 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 1116.67 1154.68 1053.86 NHPP030A-035 US 285/SH30 04/04/19 6.00 1200.00 1200.00 1200.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 1000.00 990.00 722.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 8.00 1100.00 1272.50 1175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1125.00 1182.67 1127.75 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 16.00 1250.00 997.25 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 1250.00 997.25 875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 1147.30 1129.84 1031.16 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 4.00 1400.00 1390.00 1480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1400.00 1390.00 1480.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1400.00 1390.00 1480.00 =============== 614-72830 Communications Cabinet Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 16.00 12000.00 12537.00 14775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 12000.00 12537.00 14775.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 20.00 2500.00 24099.22 25304.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 2500.00 24099.22 25304.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 362 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72830 Communications Cabinet Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 14144.20 14144.20 14144.20 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 14144.20 14144.20 14144.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 7293.14 18830.28 20125.96 =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 16.00 15000.00 11625.00 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 15000.00 11625.00 14000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 10000.00 19489.61 21032.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 10000.00 19489.61 21032.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 15608.25 15608.25 15608.25 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 12500.00 14290.60 9920.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 6.00 10000.00 12551.67 11700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 11914.43 13769.41 11390.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 13106.19 13769.62 13685.27 =============== 614-72836 Conflict Monitor Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 1000.00 1106.00 1050.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 1000.00 898.33 961.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4.00 900.00 1420.00 1500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 920.00 802.50 820.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 941.82 1063.93 1126.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 941.82 1063.93 1126.64 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 363 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72854 Traf Ctrl Cabinet Each =================================================== NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 2.00 19000.00 29631.00 29262.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 19000.00 29631.00 29262.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 19000.00 29631.00 29262.00 =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 25000.00 19398.00 16000.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 15000.00 22926.67 19780.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 20000.00 16450.00 16100.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4.00 15000.00 20780.50 21000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 15000.00 16900.00 16500.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 23100.00 22283.33 21150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 17206.67 19646.85 18552.67 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 20000.00 23550.00 21400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 23550.00 21400.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 2.00 22000.00 22500.00 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 22000.00 22500.00 22000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 17894.44 20064.65 19093.89 =============== 614-72858 Ped Pole (3.5 In) Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 9.00 1750.00 1180.00 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 1750.00 1180.00 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1750.00 1180.00 1050.00 =============== 614-72860 Ped Push Button Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 16.00 430.00 1528.33 1375.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 364 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72860 Ped Push Button Each =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 16.00 700.00 243.67 182.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 5.00 750.00 3227.50 1770.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 14.00 600.00 260.00 330.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 42.00 600.00 297.50 220.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 3.00 700.00 396.67 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 599.27 674.76 508.56 NHPP030A-035 US 285/SH30 04/04/19 6.00 700.00 420.00 420.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 8.00 500.00 402.50 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 585.71 407.27 428.57 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 2.00 2250.00 1505.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2250.00 1505.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 627.05 664.63 516.27 =============== 614-72863 Ped Push Button Post Assem Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 6.00 2500.00 1395.20 1325.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 9.00 3000.00 3318.04 3215.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 2000.00 1192.00 1416.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 27.00 2300.00 2150.50 2301.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6.00 3000.00 1219.50 1000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 15.00 3000.00 1170.00 740.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2.00 2000.00 2733.53 3000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 5.00 1500.00 1368.33 1105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 2528.77 1952.19 1806.64 NHPP030A-035 US 285/SH30 04/04/19 20.00 2500.00 2400.00 2400.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 7.00 1700.00 1897.50 1525.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 2.00 3000.00 2299.67 1600.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 2.00 950.00 2000.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 2251.61 2199.12 2125.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 365 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72863 Ped Push Button Post Assem Each =================================================== NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 17.00 2800.00 2658.50 2567.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 7.00 2500.00 3647.50 3500.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 8.00 3000.00 1556.67 2100.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 13.00 2000.00 3231.00 3658.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 2557.78 2746.15 2944.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 2479.87 2237.70 2216.46 =============== 614-72864 Fire Preempt Unit Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6.00 6000.00 2419.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 6000.00 2419.00 2500.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 12.00 2750.00 3175.00 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 2750.00 3175.00 3100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 3833.33 2923.00 2900.00 =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 6000.00 3993.75 2155.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 4000.00 5625.00 5550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5333.33 4320.00 3286.67 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 6.00 5000.00 4221.50 4243.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 5000.00 4221.50 4243.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 5111.11 4266.27 3924.22 =============== 614-72871 Loop Detect Wire (Prefab) Spec Lin Foot =============================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 232.00 5.00 16.55 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 232.00 5.00 16.55 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232.00 5.00 16.55 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 366 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72875 Loop Detect Wire Lin Foot =============================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 464.00 4.00 5.94 6.50 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 4,624.00 4.80 11.80 11.60 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 6,336.00 5.00 6.08 5.92 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 750.00 10.00 9.31 7.62 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 12,320.00 4.25 4.83 4.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 5,200.00 4.50 7.06 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,694.00 4.68 6.38 6.07 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3,180.00 4.00 8.15 8.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 18,928.00 4.00 7.29 4.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,108.00 4.00 7.42 5.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,802.00 4.39 6.82 5.76 =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 20.00 1000.00 951.67 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 1000.00 951.67 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 1000.00 951.67 900.00 =============== 614-72884 Detect (Micro Wave) Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 10000.00 10392.00 9785.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 10392.00 9785.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 11.00 9000.00 9437.75 7651.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 9000.00 9437.75 7651.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 9083.33 9498.66 7828.83 =============== 614-72885 Detect (Spec) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 90.00 9000.00 8096.60 8203.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 367 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72885 Detect (Spec) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 6.00 12000.00 6080.20 5800.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 17.00 12000.00 7315.33 7733.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 6.00 12000.00 11267.50 12000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 35.00 11500.00 7675.00 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 154.00 10133.12 7828.97 8136.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 10133.12 7828.97 8136.68 =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4.00 6000.00 6766.67 6300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 6000.00 6766.67 6300.00 NHPP030A-035 US 285/SH30 04/04/19 5.00 12000.00 12100.00 12100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 12000.00 12100.00 12100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 9333.33 8335.29 9522.22 =============== 614-72887 Detect (Microwave Veh) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 2.00 10800.00 9500.00 10000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 16.00 10500.00 11705.82 11135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 10533.33 11536.14 11008.89 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 12.00 10000.00 11247.67 11043.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 10000.00 11247.67 11043.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 7.00 12831.00 12831.00 12831.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 12831.00 12831.00 12831.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 10795.05 11522.23 11364.68 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 368 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72895 Vehicle Detect Sys (Single Camera) Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 9000.00 11650.00 12500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 9000.00 11650.00 12500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9000.00 11650.00 12500.00 =============== 614-73005 Piezo (Elec)(CL II) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5.00 3500.00 8134.05 8573.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3500.00 8134.05 8573.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3500.00 8134.05 8573.00 =============== 614-75855 Inst Traf Sig Ctrler Cab Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3.00 2400.00 6060.00 5920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2400.00 6060.00 5920.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2400.00 6060.00 5920.00 =============== 614-80000 Flash Beacon Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 12.00 2000.00 2249.43 1960.00 STA119A-069 SH 119: NEDERLAND - EAST STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 2.00 3000.00 3901.29 2800.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 4.00 3600.00 6850.00 6700.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 3.00 3000.00 5330.81 5215.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 32.00 3000.00 3303.67 3020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 2818.87 3097.59 3173.68 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 24.00 2500.00 2511.33 1831.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 2500.00 2511.33 1831.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 2719.48 2952.04 2755.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 369 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80010 Travel Time Indicator Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 20000.00 34964.97 36903.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 34964.97 36903.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 34964.97 36903.00 =============== 614-80311 Barricade (Ty 3 F-A) Each =================================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 6.00 1000.00 308.88 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1000.00 308.88 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1000.00 308.88 10.50 =============== 614-80312 Barricade (Ty 3 F-B) Each =================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 1000.00 3938.62 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 3938.62 3400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 3938.62 3400.00 =============== 614-80385 Rumble Strip Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 78,978.00 0.22 0.27 0.18 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 35,600.00 0.25 0.28 0.44 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 11,290.00 0.80 0.33 0.35 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 18,850.00 0.30 0.18 0.16 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 37,049.00 0.20 0.31 0.40 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 65,835.00 0.25 0.41 0.30 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 247,602.00 0.26 0.30 0.29 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 55,977.00 0.30 0.19 0.20 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 719.00 1.00 2.85 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56,696.00 0.31 0.21 0.24 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 370 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80385 Rumble Strip Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 189,896.00 0.14 0.14 0.14 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 189,896.00 0.14 0.14 0.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 494,194.00 0.22 0.27 0.22 =============== 614-80390 Rumble Strip (Grinding)(Asphalt)(Sin) Lin Foot =============================================== FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 111,310.00 0.45 0.50 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 111,310.00 0.45 0.50 0.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111,310.00 0.45 0.50 0.50 =============== 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot =============================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 189,615.00 0.01 0.12 0.13 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 61,293.00 0.35 0.24 0.11 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 14,750.00 0.50 0.33 0.35 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 77,941.00 0.10 0.13 0.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 343,599.00 0.11 0.14 0.13 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 162,024.00 0.20 0.25 0.25 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 259,683.00 0.26 0.25 0.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 421,707.00 0.24 0.25 0.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 765,306.00 0.18 0.17 0.19 =============== 614-80392 Rumble Strip (Grind)(Conc) Lin Foot =============================================== FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 115,630.00 0.65 0.69 0.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 115,630.00 0.65 0.69 0.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115,630.00 0.65 0.69 0.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 371 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81000 Sig-Light Pole Steel Each =================================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 8000.00 10175.00 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 10175.00 7900.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 7.00 11000.00 20625.00 20700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 11000.00 20625.00 20700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 10625.00 19318.75 19100.00 =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 30000.00 58725.00 59800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 58725.00 59800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 58725.00 59800.00 =============== 614-81120 Sig-Light Pole Steel (1-20 Ft) Each =================================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 15000.00 23625.00 23700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 23625.00 23700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 23625.00 23700.00 =============== 614-81125 Sig-Light Pole Steel (1-25 Ft) Each =================================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 11000.00 13777.50 11855.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 11000.00 13777.50 11855.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 5.00 13000.00 24587.50 24600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 13000.00 24587.50 24600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 12666.67 22785.83 22475.83 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 372 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 17000.00 18510.00 17600.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 16000.00 16970.00 16000.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 14000.00 9675.00 12000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 15000.00 15642.50 14885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 15333.33 16041.56 15042.50 STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 15000.00 24885.00 24920.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 2.00 20000.00 23681.50 22030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 18333.33 24082.67 22993.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 16333.33 18234.59 17692.78 =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 14000.00 19820.67 18900.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 15000.00 10247.50 12500.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2.00 13000.00 17687.17 16630.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 13000.00 16300.00 16100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 13666.67 17383.88 16610.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 16000.00 19671.00 19481.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 2.00 16000.00 20046.00 20138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 16000.00 19896.00 19919.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 3.00 16000.00 25862.50 25900.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 3.00 21000.00 24283.00 23020.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 18500.00 25072.75 24460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 16066.67 20473.03 20411.80 =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 18000.00 20114.00 19150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 373 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 4.00 14000.00 21750.00 20250.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 16000.00 10792.50 13000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 13750.00 17462.50 16725.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 16000.00 20666.67 19200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 14968.75 20003.33 18634.38 STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 17000.00 28700.00 28900.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 2.00 22000.00 25916.00 25090.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 20333.33 26844.00 26360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 16431.82 21371.47 20741.36 =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 15000.00 22083.33 20750.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 17500.00 18494.33 18000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 2.00 17000.00 18855.33 18305.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 15800.00 17707.50 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 16216.67 19795.88 18851.67 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 18000.00 22500.00 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 18000.00 22500.00 21000.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 2.00 18000.00 28950.00 29100.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 3.00 22500.00 27284.50 27700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 20700.00 27950.70 28260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 18233.33 22794.38 22950.83 =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 15500.00 23000.00 22375.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 374 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 17000.00 18992.00 18190.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 17000.00 13550.00 16000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 4.00 15900.00 17950.00 17350.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 14900.00 21516.67 19950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 16136.36 19434.93 18606.36 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 19000.00 23000.00 21000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 19000.00 23000.00 21000.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 19000.00 29275.00 29400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 19000.00 29275.00 29400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 16576.92 20272.75 19620.77 =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 19000.00 22954.00 21800.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 16000.00 23841.67 22875.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 2.00 22000.00 19578.67 19000.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 17500.00 14876.00 17500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 7.00 15500.00 18120.00 17500.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 17000.00 24660.48 25000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 14900.00 21716.67 20250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 16960.00 19896.91 19028.33 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 20000.00 24235.00 21700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 24235.00 21700.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 20000.00 29655.00 29800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 375 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 23000.00 28500.00 29500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 21500.00 29077.50 29650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 17633.33 20928.69 20356.94 =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 22000.00 27272.50 26950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22000.00 27272.50 26950.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 23500.00 31900.00 31100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 23500.00 31900.00 31100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 22750.00 29586.25 29025.00 =============== 614-81165 Sig-Light Pole Steel (1-65 Ft) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 18500.00 30383.33 31150.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4.00 21000.00 18858.50 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 20500.00 22001.64 23830.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 20500.00 22001.64 23830.00 =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 22000.00 33651.00 32000.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 25000.00 20616.00 23500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 23800.00 30952.50 28350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 23600.00 30154.67 27950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 23600.00 30154.67 27950.00 =============== 614-81175 Sig-Light Pole Steel (1-75 Ft) Each =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 4.00 30000.00 33120.67 35000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 376 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81175 Sig-Light Pole Steel (1-75 Ft) Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 29000.00 20871.00 24000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 24500.00 31252.50 28555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 28928.57 30190.94 30936.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 28928.57 30190.94 30936.43 =============== 614-81525 Sig-Light Pole Steel (2-25&50 Ft) Each =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 32000.00 32100.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 32000.00 32100.00 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32000.00 32100.00 30000.00 =============== 614-81535 Sig-Light Pole Steel (2-35&40 Ft) Each =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 23000.00 34461.25 30138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 23000.00 34461.25 30138.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 23000.00 34461.25 30138.00 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 3000.00 4146.50 4093.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 4.00 2500.00 2000.00 1500.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 1500.00 2641.33 2645.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4.00 200.00 2431.00 1500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 6.00 2100.00 2550.00 2025.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2.00 3100.00 3200.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 1894.44 2601.67 2049.33 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 2.00 2500.00 3219.50 2868.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 17.00 1800.00 2430.00 2775.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 2400.00 4376.25 4050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 1900.00 2653.83 2848.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 377 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 6.00 4000.00 7083.75 2700.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 4500.00 4305.00 5110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 4071.43 6870.00 3044.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 2235.56 3494.34 2559.09 =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 14.00 2000.00 1825.83 1625.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 32.00 1500.00 1899.00 1945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 1652.17 1876.73 1847.61 STAR400-353 Region 4 - US 287C at interse 07/11/19 2.00 2500.00 3237.50 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2500.00 3237.50 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 1687.50 1915.06 1891.46 =============== 614-85001 Impact Atten Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 30000.00 22201.12 16900.00 STA119A-069 SH 119: NEDERLAND - EAST NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3.00 30000.00 19842.50 13685.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 2000.00 29000.00 28000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 20666.67 22925.78 18992.50 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 25000.00 21123.88 24987.19 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 25000.00 17762.50 24000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 19203.09 24493.60 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 5.00 3395.44 3395.44 3395.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 3395.44 3395.44 3395.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 14690.55 18802.09 13839.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 378 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85003 Impact Atten (LM) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 24551.55 24551.55 24551.55 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 24551.55 24551.55 24551.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 24551.55 24551.55 24551.55 =============== 614-85005 Impact Atten (Sand Barrel Array) Each =================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 5500.00 5342.24 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5500.00 5342.24 5600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5500.00 5342.24 5600.00 =============== 614-86006 Telemetry (Master) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 8.00 3000.00 8209.68 8638.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3000.00 8209.68 8638.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3000.00 8209.68 8638.00 =============== 614-86007 Serial to IP Converter Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 6.00 1750.00 2000.00 1000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 16.00 1150.00 885.00 1095.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 1313.64 1108.00 1069.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1313.64 1108.00 1069.09 =============== 614-86105 Telemetry (Field) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 9.00 7000.00 4805.00 3110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 7000.00 4805.00 3110.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 2500.00 10047.84 10596.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.00 10047.84 10596.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 379 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86105 Telemetry (Field) Each =================================================== FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 2000.00 3985.20 2621.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 4.00 6000.00 1010.00 1670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 3454.55 3431.67 2275.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 4818.18 4393.12 3373.14 =============== 614-86238 Ctrler (S-S) (F-A) (8) Each =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 7000.00 4839.00 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7000.00 4839.00 5100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7000.00 4839.00 5100.00 =============== 614-86240 Ctrler (Ty 170) Each =================================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 4.00 8500.00 7087.50 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 8500.00 7087.50 7200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 8500.00 7087.50 7200.00 =============== 614-86248 Traf Ctrler (Type 2070LC) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 10000.00 7752.00 7400.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 7000.00 5698.67 7170.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 5100.00 6137.50 5925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 6614.29 6343.65 6669.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 6614.29 6343.65 6669.29 =============== 614-86250 Ctrler (Ramp Metering) Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 16.00 2300.00 1588.33 1615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 2300.00 1588.33 1615.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 380 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86250 Ctrler (Ramp Metering) Each =================================================== IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 12.00 15000.00 12225.67 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 15000.00 12225.67 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 7742.86 6147.19 6065.71 =============== 614-86734 WIM Station (Ty III) Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 50000.00 139752.78 148475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 139752.78 148475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 139752.78 148475.00 =============== 614-86741 Weather Monitor System Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 62973.75 62973.75 62973.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 2.00 55000.00 58922.20 53611.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 57657.92 59290.52 56731.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 57657.92 59290.52 56731.92 =============== 614-86748 Ctrler (Ty 2070) Each =================================================== FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 5000.00 5485.00 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 5485.00 5600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5485.00 5600.00 =============== 614-86754 Maint of ITS Equip LUMP SUM =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 125000.00 1374479.40 1382413.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 125000.00 1374479.40 1382413.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 125000.00 1374479.40 1382413.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 381 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86800 Uninterrupted Power Supply Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 10000.00 9641.20 9200.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 10000.00 6728.00 7400.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 3.00 8000.00 8952.00 9500.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 9900.00 7072.50 7525.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 11000.00 6333.33 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 9518.18 7720.86 8043.18 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 17.00 10000.00 17049.92 18042.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 10000.00 17049.92 18042.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 26353.95 26353.95 26353.95 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 6.00 9500.00 10550.00 11100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 13713.49 12807.71 14913.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 10678.00 13539.99 14291.58 =============== 614-86920 Mod Traf Sig Ctrler Cab Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 16.00 2500.00 3250.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 2500.00 3250.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2500.00 3250.00 1500.00 =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 5,200.00 4.00 4.35 3.04 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 500.00 7.50 3.14 3.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 16,145.00 4.50 9.05 5.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 75.00 8.00 36.67 13.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 11,845.00 3.00 2.13 2.15 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 480.00 10.00 5.38 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,245.00 4.03 5.30 3.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 382 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 18,450.00 7.00 22.17 23.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 9,245.00 5.00 4.70 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,695.00 6.33 16.34 16.52 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4,695.00 8.03 8.03 8.03 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 4,760.00 9.00 10.35 6.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,455.00 8.52 9.78 7.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,395.00 5.52 10.75 9.17 =============== 614-87012 Fiber Optic Term Panel (12 Fiber) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 1000.00 904.60 860.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 3000.00 1514.33 645.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 12.00 1250.00 1314.00 1330.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 575.00 1092.50 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 1406.58 1285.91 1090.53 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 15.00 600.00 501.23 528.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 600.00 501.23 528.00 STAR400-353 Region 4 - US 287C at interse 07/11/19 4.00 750.00 1000.00 800.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 7.00 1000.00 722.67 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 909.09 799.17 863.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 1016.11 905.71 847.56 =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 3.00 600.00 1125.00 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 383 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 650.00 343.40 325.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 18.00 400.00 151.50 200.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 1000.00 710.00 80.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 12.00 230.00 70.33 80.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 500.00 179.00 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 422.75 244.05 152.73 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 22.00 1200.00 528.60 557.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 1200.00 528.60 557.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 739.20 739.20 739.20 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 4.00 600.00 337.50 250.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 7.00 150.00 328.33 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 463.84 400.86 369.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 648.04 366.01 311.88 =============== 614-87024 Fiber Optic Term Panel (24 Fiber) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 3.00 1000.00 2109.50 1419.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 13.00 1250.00 1151.00 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1203.13 1330.72 1728.56 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6.00 1383.90 1383.90 1383.90 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1383.90 1383.90 1383.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1252.43 1339.12 1634.56 =============== 614-87096 Fiber Optic Termi Panel (96 Fiber) Each =================================================== ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 2500.00 4829.00 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 4829.00 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 4829.00 2900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 384 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87100 Auto Traf Rec Sta Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 12000.00 28800.17 30490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 12000.00 28800.17 30490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 28800.17 30490.00 =============== 614-87320 CCTV Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 33.00 3500.00 4910.00 5500.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 2500.00 4504.00 4670.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 5000.00 4900.00 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 3538.46 4864.15 5351.54 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 5000.00 6536.06 6882.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 5000.00 6536.06 6882.36 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 13322.40 13322.40 13322.40 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 5000.00 5131.80 3939.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 8.00 7000.00 4824.67 5120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 7594.19 5534.83 6411.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 4875.64 5263.61 5775.19 =============== 614-87321 CCTV (Inst) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 3.00 500.00 1379.50 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 1379.50 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 1379.50 1500.00 =============== 614-87333 CCTV Camera (Traf Surveil) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 3.00 7000.00 12440.00 17380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7000.00 12440.00 17380.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 385 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87333 CCTV Camera (Traf Surveil) Each =================================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 3.00 13000.00 5480.00 5510.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 2.00 9000.00 7907.50 9815.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 11400.00 6451.00 7232.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 9750.00 8696.88 11037.50 =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 5000.00 7428.50 1857.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 10000.00 1517.00 1440.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 15000.00 23817.50 20000.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 5000.00 9348.00 4700.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 6000.00 6388.33 8265.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 6000.00 6015.00 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 7833.33 7606.82 6727.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 75000.00 167098.51 176212.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 1.00 40000.00 9564.00 12100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 57500.00 88331.26 94156.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 18081.00 18081.00 18081.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 6500.00 3500.00 3000.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 3000.00 20335.00 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 9193.67 14347.67 11027.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 17234.64 25703.09 23795.91 =============== 614-87362 CCTV Pole w Low Dev (40 Ft) Each =================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 11632.95 11632.95 11632.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 386 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87362 CCTV Pole w Low Dev (40 Ft) Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 11632.95 11632.95 11632.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 11632.95 11632.95 11632.95 =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 5.00 23000.00 22363.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 23000.00 22363.00 20000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 22000.00 41203.39 43430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 22000.00 41203.39 43430.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 15172.50 15172.50 15172.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 7.00 22600.00 20055.80 15769.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 6.00 30000.00 20715.67 24900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 24569.67 20094.18 19341.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 24073.57 21359.12 20645.62 =============== 614-87366 CCTV Pole w Low Dev (60 Ft) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 2.00 26000.00 28312.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 26000.00 28312.00 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 26000.00 28312.00 25000.00 =============== 614-87368 CCTV Pole w Low Dev (70 Ft) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 5.00 30000.00 35035.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 30000.00 35035.00 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 30000.00 35035.00 30000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 387 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87400 Brkaway Taper ITS Pole Steel (30 Ft) Each =================================================== IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 11.00 8000.00 5866.67 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 8000.00 5866.67 5100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 8000.00 5866.67 5100.00 =============== 614-87402 Brkaway Taper ITS Pole Steel (40 Ft) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 6.00 6500.00 9000.00 12500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 6500.00 9000.00 12500.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 4500.00 6034.13 6366.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4500.00 6034.13 6366.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 5833.33 7728.91 10455.33 =============== 614-87412 Fiber Optic Cable (S Mode) (12 S) (Inst) Lin Foot =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 25.00 5.00 18.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 5.00 18.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 5.00 18.00 20.00 =============== 614-87413 Fiber Optic Cable (M Mode) (12 S) Lin Foot =============================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 1,000.00 6.00 6.50 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 6.00 6.50 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 6.00 6.50 7.00 =============== 614-87448 Fiber Optic Cable (S Mode) (48 S) Lin Foot =============================================== ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1,815.00 20.00 6.57 5.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,815.00 20.00 6.57 5.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,815.00 20.00 6.57 5.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 388 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87501 Splice FO Cable (1 S) Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 100.00 120.00 272.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 120.00 272.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 120.00 272.50 500.00 =============== 614-87512 Splice FO Cable (12 S) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 1650.00 1656.00 1575.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 1650.00 1187.00 2600.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 125.00 2000.00 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 996.43 1548.15 2239.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 996.43 1548.15 2239.29 =============== 614-87650 Fiber Optic Cable (S Mode) (216 S) Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 58,660.00 4.00 8.83 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58,660.00 4.00 8.83 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,660.00 4.00 8.83 9.00 =============== 614-87690 Ethernet Switch Each =================================================== STAR400-353 Region 4 - US 287C at interse 07/11/19 6.00 3000.00 2950.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3000.00 2950.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3000.00 2950.00 3000.00 =============== 614-87691 Ethernet Switch Type I Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 25.00 3500.00 3515.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 3500.00 3515.00 3000.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 4.00 6500.00 6937.67 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6500.00 6937.67 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 3913.79 4177.45 3137.93 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 389 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87692 Ethernet Switch Type II Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 5000.00 5282.00 5035.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 22.00 3800.00 3221.50 3000.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 3.00 5000.00 4193.33 4200.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 12.00 3500.00 3047.33 2865.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 3.00 3580.00 3912.50 4025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.00 3813.17 3390.75 3172.93 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 14.00 5000.00 4854.45 5114.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 12.00 4500.00 3656.67 3702.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 4769.23 4301.63 4462.31 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5.00 3960.60 3960.60 3960.60 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 7.00 8500.00 4490.33 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 6608.58 4388.46 3983.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 4552.44 3866.19 3720.42 =============== 614-87697 Ethernet Agg Switch Type I Each =================================================== ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 15000.00 20346.67 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.00 20346.67 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 20346.67 6500.00 =============== 614-87698 Ethernet Agg Switch Type II Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 25000.00 55411.62 58636.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 55411.62 58636.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 25000.00 55411.62 58636.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 390 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00030 Emb Prot Ty 3 Each =================================================== NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 3000.00 5121.50 5442.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 5121.50 5442.99 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 2039.48 2039.48 2039.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2039.48 2039.48 2039.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2519.74 4094.16 3741.24 =============== 615-00050 Emb Prot Ty 5 Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 2000.00 6419.86 4400.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 3200.00 1427.46 3017.47 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 4000.00 4694.39 2700.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 3000.00 8350.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 2866.67 4215.62 4552.21 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 3000.00 3410.00 1580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3000.00 3410.00 1580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 2890.91 4144.53 4011.81 =============== 615-00150 Emb Prot (Spec) Each =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 1850.00 1483.33 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1850.00 1483.33 2000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2.00 1600.00 4408.02 7119.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1600.00 4408.02 7119.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 391 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00150 Emb Prot (Spec) Each =================================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 2875.00 2875.00 2875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2875.00 2875.00 2875.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1981.25 3377.31 4778.25 =============== 618-00142 Prestress Conc I (BT42) Lin Foot =============================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2,307.00 255.00 247.87 228.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,307.00 255.00 247.87 228.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,307.00 255.00 247.87 228.00 =============== 618-00154 Prestress Conc I (BT54) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 818.00 350.00 371.38 414.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 818.00 350.00 371.38 414.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 818.00 350.00 371.38 414.74 =============== 618-01150 Prestress Conc I (Spec)(S.Gap Proj BT50) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,476.00 311.27 311.27 311.27 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,476.00 311.27 311.27 311.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,476.00 311.27 311.27 311.27 =============== 618-01158 Prestress Conc I (Spec)(S.Gap Proj BT58) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,944.00 312.06 312.06 312.06 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,944.00 312.06 312.06 312.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,944.00 312.06 312.06 312.06 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 392 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-01166 Prestress Conc I (Spec)(S.Gap Proj BT66) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 5,423.00 324.89 324.89 324.89 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,423.00 324.89 324.89 324.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,423.00 324.89 324.89 324.89 =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 2,381.00 100.00 85.74 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,381.00 100.00 85.74 76.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2,975.00 60.00 74.33 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,975.00 60.00 74.33 75.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 16,336.00 62.74 62.74 62.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,336.00 62.74 62.74 62.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,692.00 66.45 72.89 65.88 =============== 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot ================================================ NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 9,177.00 54.67 54.67 54.67 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,177.00 54.67 54.67 54.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,177.00 54.67 54.67 54.67 =============== 618-06034 Prestress Conc Slab (Depth 6" Thru 13") Sq Foot ================================================ FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 5,216.00 50.00 108.25 93.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,216.00 50.00 108.25 93.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,216.00 50.00 108.25 93.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 393 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-00005 Water Line LUMP SUM =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 18566.67 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 18566.67 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 18566.67 30000.00 =============== 619-06240 24 In Duct Iron Pipe Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 250.00 180.00 182.50 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 180.00 182.50 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 180.00 182.50 185.00 =============== 619-06440 42 In Duct Iron Pipe (Restrain) (Furn) Lin Foot =============================================== 0253-277 I-25 EXPRESS LANES SEGMENT 5 06/10/19 2,960.00 578.00 585.99 585.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,960.00 578.00 585.99 585.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,960.00 578.00 585.99 585.99 =============== 619-06441 42 Inch Ductile Iron Pipe(Res)(Instl) Lin Foot =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2,830.00 414.77 414.77 414.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,830.00 414.77 414.77 414.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,830.00 414.77 414.77 414.77 =============== 619-06450 42 In Duct Iron Pipe (NonRstrain) (Furn) Lin Foot =============================================== 0253-277 I-25 EXPRESS LANES SEGMENT 5 06/10/19 1,170.00 464.00 468.18 468.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,170.00 464.00 468.18 468.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,170.00 464.00 468.18 468.18 =============== 619-06451 42 In Ductile Iron Pipe(Non-Res)(Instl) Lin Foot =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1,045.00 400.53 400.53 400.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,045.00 400.53 400.53 400.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,045.00 400.53 400.53 400.53 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 394 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-10160 16 In Weld Steel Pipe Lin Foot =============================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 348.00 300.00 616.14 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 348.00 300.00 616.14 365.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 348.00 300.00 616.14 365.00 =============== 619-10240 24 In Weld Steel Pipe Lin Foot =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 100.00 882.62 882.62 882.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 882.62 882.62 882.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 882.62 882.62 882.62 =============== 619-10600 60 In Weld Steel Pipe Lin Foot =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 200.00 1377.20 1377.20 1377.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 1377.20 1377.20 1377.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 1377.20 1377.20 1377.20 =============== 619-30320 4 In Galv Pipe Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 14.00 50.00 209.22 550.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 50.00 209.22 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 50.00 209.22 550.00 =============== 619-50100 1-1/4 In Plastic Pipe Lin Foot =============================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 4,020.00 22.00 24.38 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,020.00 22.00 24.38 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,020.00 22.00 24.38 7.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 395 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2,684.00 77.23 77.23 77.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,684.00 77.23 77.23 77.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,684.00 77.23 77.23 77.23 =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 285.00 97.00 52.00 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 285.00 97.00 52.00 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 285.00 97.00 52.00 49.00 =============== 619-51280 16 In Plastic Pipe Lin Foot =============================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 10,462.00 105.00 120.00 113.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,462.00 105.00 120.00 113.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,462.00 105.00 120.00 113.70 =============== 619-51290 18 In Plastic Pipe Lin Foot =============================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 6.00 100.00 715.38 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 100.00 715.38 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 100.00 715.38 475.00 =============== 619-71000 Place Valve Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 5.00 7600.00 14718.00 15636.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 7600.00 14718.00 15636.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7600.00 14718.00 15636.00 =============== 619-71516 2 In Air and Vacuum Valve Each =================================================== NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 14.00 8500.00 4900.00 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 8500.00 4900.00 4800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 8500.00 4900.00 4800.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 396 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-77210 Restrained Plug (Spec) Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 1500.00 2730.00 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 2730.00 4300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 2730.00 4300.00 =============== 619-77400 Curb Stop and Box Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 500.00 3116.67 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 3116.67 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 3116.67 3300.00 =============== 619-78042 5-1/4 In Fire Hydrant Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 3.00 10750.00 13256.67 9800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 10750.00 13256.67 9800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10750.00 13256.67 9800.00 =============== 620-00001 Field Office (CL 1) Each =================================================== NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 1.00 20000.00 26580.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 26580.00 25000.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1.00 15000.00 16750.00 20000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 14000.00 14821.50 16161.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 20000.00 15750.00 5000.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 15000.00 39000.00 40000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 20000.00 17750.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 16800.00 21291.23 18832.20 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 19040.54 19040.54 19040.54 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 397 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00001 Field Office (CL 1) Each =================================================== NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 20000.00 18425.00 21850.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 48875.25 48875.25 48875.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 29305.26 26191.45 29921.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 21323.98 23064.59 23214.09 =============== 620-00002 Field Office (CL 2) Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 25000.00 26271.52 35380.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 30000.00 19043.01 12768.72 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 36000.00 37976.00 37630.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1.00 24000.00 23850.51 30000.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 30000.00 27203.94 19250.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 100000.00 37504.74 18000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 25000.00 29206.46 36750.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 40000.00 30740.19 35000.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 24705.00 42750.00 42000.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 75000.00 22158.13 23800.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 25000.00 25450.00 31900.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 20000.00 28507.39 30000.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 30000.00 19205.61 20411.21 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 25000.00 28825.00 19475.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 28000.00 25343.33 20030.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 25000.00 23000.00 16000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 22000.00 34166.67 17500.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2.00 50000.00 68333.33 64250.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 36037.11 32637.67 28341.38 NHPP030A-035 US 285/SH30 04/04/19 1.00 40000.00 55000.00 55000.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 10000.00 28267.00 1.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 25000.00 22250.00 20000.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 25000.00 30928.02 41400.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 1.00 18000.00 18850.00 16700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 23600.00 28551.40 26620.20 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3.00 63923.08 63923.08 63923.08 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 398 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 30000.00 35833.33 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 55442.31 49878.21 62942.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 36588.37 32919.65 33148.71 =============== 620-00005 Field Office (Spec) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 37500.00 155004.52 165000.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 35000.00 35222.93 21396.30 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 28000.00 27333.33 23000.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 25000.00 14687.82 16000.00 NHPP0702-379 I-70 VAIL PASS VARIOUS WALL R 02/20/19 1.00 15900.00 15900.00 15900.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 22000.00 45128.40 70000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 27233.33 72030.10 51882.72 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 50000.00 367603.00 252809.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 20000.00 28500.00 27000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 35000.00 231961.80 139904.50 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 585191.28 585191.28 585191.28 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 585191.28 585191.28 585191.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 90954.59 115790.76 130699.62 =============== 620-00011 Field Lab (CL 1) Each =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1.00 15000.00 16500.00 20000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 20000.00 25000.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 17500.00 20750.00 25000.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 20000.00 28100.00 41200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 28100.00 41200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 18333.33 23200.00 30400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 399 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 20000.00 16979.12 12553.49 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 30000.00 47355.04 85000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 34000.00 34752.00 30710.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 23000.00 26929.48 20921.93 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1.00 22000.00 21274.17 28000.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 25000.00 26109.63 17000.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 26000.00 25666.67 23000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 35000.00 26849.64 18000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 25000.00 11132.65 9000.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 20000.00 16563.36 15750.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 40000.00 30266.29 33000.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 55000.00 29125.00 41500.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 45000.00 15762.45 12600.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 25000.00 29800.00 41600.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 18000.00 19067.04 30000.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 13000.00 15783.48 15566.95 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 28000.00 25808.33 17425.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 24000.00 23000.00 18000.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 20000.00 22000.00 14000.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 10000.00 33132.33 40000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 18000.00 22000.00 11000.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2.00 50000.00 62058.33 63050.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 28521.74 27886.46 27167.15 NHPP030A-035 US 285/SH30 04/04/19 1.00 20000.00 30000.00 30000.00 STRR300-236 SH 92 and SH 133 04/04/19 1.00 23000.00 15000.00 15000.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 10000.00 20033.67 1.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 200000.00 115230.68 55717.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 25000.00 21500.00 17500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 55600.00 46844.82 23643.60 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 34757.05 34757.05 34757.05 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 34757.05 34757.05 34757.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 33450.47 29802.70 27083.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 400 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00014 Field Lab (Spec) Each =================================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 16889.54 16889.54 16889.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 16889.54 16889.54 16889.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16889.54 16889.54 16889.54 =============== 620-00020 Sanitary Facility Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 2.00 2000.00 1238.39 1355.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 2700.00 5090.85 5018.19 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 1.00 1500.00 401.25 275.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 1500.00 969.00 650.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 1750.00 6244.50 5800.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 2.00 2500.00 5413.26 3750.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 1000.00 2260.24 3228.69 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1.00 2000.00 8242.68 12500.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 2500.00 1845.69 1750.00 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 2.00 1500.00 1625.00 500.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 2500.00 7383.33 3500.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 2.00 3000.00 1634.88 1200.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2.00 3500.00 2798.10 1000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 2500.00 1005.53 500.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 2000.00 1500.00 2500.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 3000.00 4401.29 5250.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 2000.00 500.00 500.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 4000.00 3468.74 2160.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 2.00 3500.00 1825.15 3550.00 NHPP0702-379 I-70 VAIL PASS VARIOUS WALL R 02/20/19 1.00 2500.00 2500.00 2500.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 1.00 1700.00 3676.67 1500.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 4000.00 2748.95 1100.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 2.00 3000.00 879.33 500.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 3000.00 4950.00 3900.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 1500.00 2996.66 3000.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 2.00 1500.00 5643.33 6286.65 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 3.00 1500.00 1625.00 1500.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 1500.00 2500.00 1500.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 1500.00 6041.67 5125.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 1800.00 5266.67 6600.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 2500.00 2900.00 4000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 2500.00 2663.33 2915.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 1900.00 1750.00 1700.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 2500.00 2258.81 4000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 401 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2.00 2300.00 1716.67 2750.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 4.00 3500.00 7797.26 9700.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 2367.54 3441.43 3110.28 NHPP030A-035 US 285/SH30 04/04/19 1.00 2000.00 4075.19 4075.19 STRR300-236 SH 92 and SH 133 04/04/19 1.00 2000.00 750.00 750.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 1000.00 2250.00 2500.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 1500.00 1108.33 525.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 2250.00 1165.50 862.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 7500.00 5118.25 5339.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 1.00 2000.00 2500.00 1000.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 2.00 1500.00 1125.00 1000.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 2500.00 4725.00 1500.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 1000.00 875.00 980.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 1.00 3000.00 1500.00 1500.00 FSAR100-327 REGION 1 6 INCH LANE LINE MAR 05/09/19 2.00 2500.00 5000.00 5000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 1.00 1500.00 3680.00 2440.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 3500.00 2666.67 2500.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1.00 1800.00 3478.33 3500.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 1500.00 2106.25 5000.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 1.00 2000.00 2500.00 2500.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 2500.00 4537.50 7725.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 4.00 1000.00 475.50 400.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 3000.00 770.50 361.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 2000.00 1989.48 2550.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1.00 3000.00 2200.00 2200.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 1.00 3500.00 3035.00 3035.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 1.00 2000.00 1500.00 1500.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2.00 2500.00 2625.00 2000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 4.00 2500.00 1355.00 210.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 1.00 2500.00 2900.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 2574.39 2401.23 2239.61 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 3570.00 3570.00 3570.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 2000.00 1750.00 1000.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 3.00 2000.00 1332.33 1200.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1.00 2000.00 3684.20 921.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 1.00 1500.00 1500.00 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 402 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== MTCE 0761-234 I76 MP 69-77 08/01/19 1.00 2000.00 918.17 1000.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 3.00 1712.00 1712.00 1712.00 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 143.75 143.75 143.75 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 1500.00 3580.00 2160.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1.00 1500.00 1500.00 1500.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 575.00 575.00 575.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 2000.00 1270.00 800.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1.00 1800.00 1766.67 1300.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 1.00 1500.00 998.41 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 1996.89 1879.19 1632.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119.00 2373.40 2989.24 2540.00 =============== 621-00425 Detour LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 90000.00 107804.46 85000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 90000.00 107804.46 85000.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 43000.00 36163.00 29244.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 43000.00 36163.00 29244.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 66500.00 93476.17 57122.00 =============== 621-00450 Detour Pvmt Sq Yard ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 500.00 100.00 70.24 55.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1,653.00 120.00 60.27 65.42 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,370.00 125.00 86.74 45.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 107.00 110.00 96.92 100.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 2,030.00 55.00 47.80 50.40 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 200.00 65.00 73.00 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,860.00 94.89 71.61 54.86 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,100.00 75.00 126.00 83.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 403 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00450 Detour Pvmt Sq Yard ================================================ FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 2,800.00 80.00 59.00 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,900.00 78.59 83.84 54.28 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 33,003.00 71.37 71.37 71.37 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33,003.00 71.37 71.37 71.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,763.00 75.25 72.88 67.55 =============== 621-00451 Detour Pavement Ton ==================================================== NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 2,654.00 94.66 94.66 94.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,654.00 94.66 94.66 94.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,654.00 94.66 94.66 94.66 =============== 621-00500 Temp Brdg LUMP SUM =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 420000.00 396404.28 302425.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 420000.00 396404.28 302425.65 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 687414.95 687414.95 687414.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 687414.95 687414.95 687414.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 553707.48 437977.23 494920.30 =============== 622-00270 Bollard Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1000.00 1157.19 1000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1157.19 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 404 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00270 Bollard Each =================================================== NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 3.00 1500.00 1460.90 1423.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 2.00 1000.00 1281.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1300.00 1389.21 1053.80 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 1500.00 916.67 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 916.67 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1285.71 1263.29 1045.57 =============== 622-00352 Trash Receptacle (Bear Resist)(Special) Each =================================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 6.00 1200.00 2147.45 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1200.00 2147.45 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1200.00 2147.45 1500.00 =============== 622-00715 Monitor Wells Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 26.00 200.00 251.33 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 200.00 251.33 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 200.00 251.33 120.00 =============== 622-03262 Sani Vault Restroom (Special) LUMP SUM =============================================== NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 45000.00 69062.39 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 45000.00 69062.39 65000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 69062.39 65000.00 =============== 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 260.00 100.00 122.60 129.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 260.00 100.00 122.60 129.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 100.00 122.60 129.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 405 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20025 24 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 255.00 110.00 144.00 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 255.00 110.00 144.00 156.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 110.00 144.00 156.00 =============== 624-20031 30 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 493.00 120.00 156.20 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 493.00 120.00 156.20 163.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 493.00 120.00 156.20 163.00 =============== 624-20037 36 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 418.00 140.00 166.20 173.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 418.00 140.00 166.20 173.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 418.00 140.00 166.20 173.00 =============== 624-20049 48 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 130.00 160.00 241.20 231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 160.00 241.20 231.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 160.00 241.20 231.00 =============== 624-20061 60 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 214.00 200.00 302.00 296.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 214.00 200.00 302.00 296.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214.00 200.00 302.00 296.00 =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 100.00 70.00 74.55 54.31 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 406 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 600.00 80.00 52.17 44.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 78.57 57.76 45.90 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 300.00 50.00 102.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 50.00 102.00 19.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,037.00 143.09 143.09 143.09 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 64.00 228.04 228.04 228.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,101.00 145.68 145.68 145.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,101.00 121.27 99.18 110.90 =============== 624-20301 Detour Drainage Pipe (CL 0) LUMP SUM =============================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 16000.00 133627.66 140000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 20000.00 44906.66 19500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 18000.00 107533.25 79750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 18000.00 107533.25 79750.00 =============== 624-21013 12 In Drainage Pipe (CL 1) (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 255.00 65.00 138.56 68.50 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 255.00 65.00 138.56 68.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 65.00 138.56 68.50 =============== 624-27024 24 In Drainage Pipe (CL 7) Lin Foot =============================================== NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 139.00 100.00 153.85 127.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.00 100.00 153.85 127.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 100.00 153.85 127.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 407 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27025 24 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 34.00 75.00 212.90 90.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 75.00 212.90 90.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 44.00 164.51 164.51 164.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 164.51 164.51 164.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 125.49 206.16 132.03 =============== 624-27031 30 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 62.00 100.00 255.93 165.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 100.00 255.93 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 100.00 255.93 165.00 =============== 624-27037 36 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 530.00 105.00 249.91 150.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 530.00 105.00 249.91 150.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 430.00 202.47 202.47 202.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 430.00 202.47 202.47 202.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 960.00 148.66 245.55 173.50 =============== 624-27049 48 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 76.00 150.00 328.52 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 408 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27049 48 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 150.00 328.52 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 150.00 328.52 210.00 =============== 624-30019 18 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 548.00 100.00 88.01 87.20 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 548.00 100.00 88.01 87.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 548.00 100.00 88.01 87.20 =============== 624-30025 24 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 3,258.00 140.00 107.79 93.90 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,258.00 140.00 107.79 93.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,258.00 140.00 107.79 93.90 =============== 624-30031 30 In Drainage Pipe (CL 10) CIP) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 318.00 180.00 138.24 116.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 318.00 180.00 138.24 116.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 318.00 180.00 138.24 116.00 =============== 624-30037 36 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 688.00 280.00 159.95 134.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 688.00 280.00 159.95 134.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 688.00 280.00 159.95 134.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 409 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-30049 48 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 612.00 480.00 231.97 184.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 612.00 480.00 231.97 184.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 612.00 480.00 231.97 184.00 =============== 624-30061 60 In Drainage Pipe (CL 10) (CIP) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 816.00 680.00 330.98 252.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 816.00 680.00 330.98 252.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 816.00 680.00 330.98 252.00 =============== 624-50025 24 In Equiv Drain Pipe E (CL 10) (CIP) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,108.00 300.00 186.84 181.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,108.00 300.00 186.84 181.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,108.00 300.00 186.84 181.00 =============== 624-50049 48 In Equiv Drain Pipe E (CL 10) (CIP) Lin Foot =============================================== STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 232.00 600.00 355.86 366.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 232.00 600.00 355.86 366.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232.00 600.00 355.86 366.00 =============== 625-00000 Const Surveying LUMP SUM =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 10000.00 21208.84 31200.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 15000.00 14828.96 14173.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 410 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 1.00 6000.00 6388.75 5355.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 20000.00 16300.00 20000.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 165000.00 360584.24 250000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 80000.00 131276.00 103380.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 60000.00 37684.59 32382.52 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 25000.00 40974.92 27500.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 50000.00 99000.00 75000.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 1.00 5000.00 26723.49 10000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 90000.00 87827.32 99000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 15000.00 30583.33 15250.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 7500.00 11829.70 10000.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 20000.00 23400.00 11800.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 50000.00 28383.84 21399.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 70000.00 64758.36 68000.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 15000.00 24459.94 29500.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 24000.00 40880.00 37200.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 5000.00 12966.67 16700.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 100000.00 78188.43 76376.85 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 45000.00 44126.92 40500.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 25000.00 13531.59 13063.18 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 15000.00 32500.00 25000.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 12000.00 54666.67 44000.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 50000.00 57500.00 65000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 20000.00 17190.00 14080.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 10000.00 24600.00 30000.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 80000.00 16236.76 15000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 45000.00 64233.33 42700.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1.00 100000.00 166816.67 124900.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 43048.39 70659.78 45615.34 NHPP030A-035 US 285/SH30 04/04/19 1.00 65000.00 120000.00 120000.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1.00 20000.00 23500.00 17000.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 10000.00 17000.00 12000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 20000.00 15616.50 11446.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 275000.00 765253.00 495759.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 25000.00 19750.00 20000.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 25000.00 50000.00 35000.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1.00 3600.00 6144.33 7500.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 20000.00 22625.00 25000.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 1.00 12000.00 35000.00 35000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 40000.00 35925.00 51850.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 411 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 25000.00 32639.82 22700.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1.00 10000.00 12000.00 12000.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 30000.00 40000.00 40000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 25000.00 9483.34 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 40373.33 81794.96 60983.67 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 663180.00 663180.00 663180.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 20000.00 17550.00 15600.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 1.00 30000.00 26240.00 30000.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 1.00 9000.00 5800.00 2600.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1.00 15000.00 21031.00 16905.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 141596.31 141596.31 141596.31 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 10000.00 21550.00 19100.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1.00 45000.00 34125.00 19500.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 52290.50 52290.50 52290.50 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 10000.00 16017.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 150840.62 80685.95 148086.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 63146.44 74290.88 69860.12 =============== 625-00001 Const Surveying (Hour) Hour =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 40.00 200.00 175.33 160.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 200.00 200.00 161.11 155.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 10.00 200.00 235.48 200.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 25.00 300.00 232.50 180.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 20.00 175.00 138.33 125.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 40.00 250.00 187.55 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 335.00 211.94 164.46 158.21 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 100.00 200.00 227.33 185.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 50.00 200.00 237.50 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 200.00 229.88 208.33 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 300.00 183.75 183.75 183.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 412 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00001 Const Surveying (Hour) Hour =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 20.00 201.25 201.25 201.25 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 100.00 201.25 201.25 201.25 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 40.00 200.00 356.67 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 460.00 189.73 226.06 211.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 945.00 199.23 180.44 192.09 =============== 625-00015 Settlement Instrument LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 82935.55 82935.55 82935.55 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 82935.55 82935.55 82935.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 82935.55 82935.55 82935.55 =============== 626-00000 Mobilization LUMP SUM =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 363403.23 208828.65 231792.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 328193.35 668258.43 295562.71 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 110000.00 104615.00 119230.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 1.00 18000.00 25437.50 16750.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 150000.00 99534.00 75000.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 2750000.00 2810186.27 3480000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 900000.00 869676.00 717980.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 500000.00 425528.09 298668.54 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 1.00 25000.00 43400.00 21500.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1.00 600000.00 557124.20 405000.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 250000.00 262472.51 275000.00 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 1.00 25000.00 42250.00 15000.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 600000.00 727333.33 670000.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 1.00 280000.00 277077.96 209000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 840000.00 844173.09 614000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 37319.78 254166.67 62500.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 95000.00 149610.66 112000.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 620000.00 530500.00 380000.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 313616.00 361883.73 320381.19 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 206257.50 192500.00 100000.00 MTCER500-206 R5 FY19 STRIPING 02/07/19 1.00 15000.00 45666.67 12000.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 450000.00 598138.35 535000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 413 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 300000.00 215748.71 156500.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 1.00 300000.00 327666.67 278000.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 300000.00 265565.61 254416.66 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 24000.00 88333.33 61000.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 850000.00 674500.00 579000.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 450000.00 404805.50 215000.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 1.00 40714.16 17500.00 12500.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 270000.00 412751.54 456503.08 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 1.00 150000.00 159648.00 154296.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 495000.00 257500.00 290000.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 550000.00 660500.00 451500.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 520000.00 443333.33 275000.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 350000.00 412896.00 355792.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 170000.00 401250.00 130000.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 25000.00 177500.00 218000.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 800000.00 749441.99 412300.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 574114.62 919000.00 960000.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1.00 1600000.00 1672776.12 694344.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 459649.24 568546.02 373012.90 NHPP030A-035 US 285/SH30 04/04/19 1.00 650000.00 690000.00 690000.00 STRR300-236 SH 92 and SH 133 04/04/19 1.00 210000.00 270000.00 270000.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1.00 279038.00 280000.00 260000.00 MTCER300-252 MTCE R3 FY19/20 REGION WIDE E 04/04/19 1.00 5000.00 16500.00 15000.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 31605.10 178278.94 120000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 80000.00 113087.75 76801.00 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 1.00 8000.00 14833.33 12000.00 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 1.00 15000.00 31250.00 12500.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 6000000.00 6721624.67 6164874.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 1.00 180000.00 138663.33 100000.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 1.00 60000.00 125000.00 75000.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 50000.00 102326.50 98593.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 32500.00 46100.50 40200.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 1.00 43460.70 85000.00 85000.00 FSAR100-327 REGION 1 6 INCH LANE LINE MAR 05/09/19 1.00 50000.00 32500.00 32500.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 1.00 128501.00 227052.33 125462.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 225000.00 205333.33 186000.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1.00 150000.00 153349.67 125374.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 100000.00 114395.75 138583.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 1.00 51289.67 37000.00 37000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 370300.00 262394.07 283000.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 1.00 68922.95 73120.00 45471.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 1.00 41407.80 67500.00 25000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 414 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 50000.00 85005.11 49875.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 250000.00 419843.56 304892.20 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1.00 50000.00 111000.00 111000.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 1.00 60000.00 110825.00 110825.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 1.00 54907.42 65000.00 65000.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 200000.00 534000.00 250000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 110000.00 121704.68 120000.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 1.00 40000.00 59250.00 45500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 311126.86 437901.57 325014.52 STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 143764.00 55165.25 33000.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 1.00 130000.00 158911.25 149675.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 1.00 30000.00 29000.00 30000.00 NHPP0703-435 EJMT 480V MOTOR CONTROL CENTE 07/11/19 1.00 600000.00 243265.23 271784.45 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1.00 165000.00 228436.78 101587.91 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 1.00 85000.00 95000.00 95000.00 MTCER400-369 REGION 4 FY20 EPOXY 08/01/19 1.00 15521.30 40000.00 30000.00 MTCE 0761-234 I76 MP 69-77 08/01/19 1.00 60228.50 105200.00 149000.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 1734310.95 1734310.95 1734310.95 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 273394.40 273394.40 273394.40 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 1.00 130000.00 82500.00 100000.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 250000.00 324970.00 149940.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1.00 165000.00 137500.00 110000.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 867570.35 867570.35 867570.35 MTCE0253-279 I-25 EPOXY STRIPING 08/29/19 1.00 30000.00 6250.00 7500.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 100000.00 70319.33 59000.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1.00 105558.00 139358.33 212075.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 200000.00 170616.67 145000.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 1.00 21500.00 36073.33 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 268781.45 185229.74 240202.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 369202.18 472409.77 328442.27 =============== 626-00100 Mobilization (w/o Autopay) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 7969661.77 7969661.77 7969661.77 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 2274227.64 2274227.64 2274227.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6071183.72 6071183.72 6071183.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6071183.72 6071183.72 6071183.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 415 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01101 Public Info Services (Tier I) LUMP SUM =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 419581.05 419581.05 419581.05 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 33153.95 33153.95 33153.95 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 16100.00 16100.00 16100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 156278.33 156278.33 156278.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 156278.33 156278.33 156278.33 =============== 626-01102 Public Info Services (Tier II) LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 30000.00 50323.47 65000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 50323.47 65000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1.00 150000.00 105339.68 116501.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 150000.00 105339.68 116501.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 90000.00 65327.89 90750.50 =============== 626-01103 Public Info Services (Tier III) LUMP SUM =============================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 25000.00 11989.43 8835.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1.00 28000.00 11056.73 19515.17 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 15000.00 13372.00 8080.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 1.00 10000.00 12269.99 5719.92 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1.00 15000.00 6103.23 4000.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 20000.00 11336.67 19000.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 1.00 75000.00 14728.16 8000.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1.00 35000.00 19168.50 20000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 15000.00 22800.00 10600.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 20000.00 7716.83 6500.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 6500.00 11451.89 11775.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 6500.00 11567.00 8000.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 10000.00 13538.73 13000.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 15000.00 10201.29 13063.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 416 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01103 Public Info Services (Tier III) LUMP SUM =============================================== C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 1.00 10000.00 9000.00 8500.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 15000.00 25458.33 15375.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1.00 20000.00 5666.67 4000.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1.00 15000.00 10500.00 14000.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1.00 25000.00 9406.06 10000.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1.00 75000.00 11391.38 7440.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 25285.71 12921.90 10770.16 NHPP030A-035 US 285/SH30 04/04/19 1.00 15000.00 8400.00 8400.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 1.00 2000.00 9233.33 7500.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 1.00 25000.00 8098.00 4594.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1.00 7000.00 11532.02 4000.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1.00 10000.00 10072.50 18490.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 1.00 15000.00 16581.00 17370.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 15000.00 8623.91 7480.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 1.00 5000.00 5000.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 11750.00 9697.33 9104.25 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 80500.00 80500.00 80500.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1.00 25000.00 11566.67 10200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 52750.00 28800.00 45350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 23564.52 12778.19 12631.24 =============== 626-01104 Public Info Services (Tier IV) LUMP SUM =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 5000.00 8790.00 8080.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 1.00 2500.00 3095.00 2380.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1.00 10000.00 6270.00 4500.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1.00 12000.00 6135.15 10000.00 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 1.00 7500.00 6625.00 2500.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 10000.00 8876.67 9745.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1.00 7500.00 3385.34 2500.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 1.00 15000.00 6843.70 6678.00 MTCER500-206 R5 FY19 STRIPING 02/07/19 1.00 5000.00 3966.67 4400.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 1.00 3000.00 9220.00 8500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 417 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01104 Public Info Services (Tier IV) LUMP SUM =============================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 1.00 3500.00 7347.00 6700.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 1.00 20000.00 4500.00 4000.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 1.00 2500.00 7333.33 2500.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1.00 5000.00 12612.09 18000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 1.00 10000.00 11379.33 10040.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1.00 5000.00 6387.50 6825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 7718.75 6824.99 6709.25 STRR300-236 SH 92 and SH 133 04/04/19 1.00 9000.00 7500.00 7500.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1.00 8000.00 7465.50 4012.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 1.00 5000.00 9333.33 3000.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 1.00 5500.00 7210.33 5000.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 1.00 5000.00 12700.00 16500.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 1.00 6000.00 4950.00 5000.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 1.00 6000.00 10000.00 10000.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 1.00 10000.00 8228.67 18000.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 1.00 8200.00 5000.00 5000.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 1.00 3000.00 3191.00 4000.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 1.00 2500.00 26666.67 45000.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 1.00 12000.00 9500.00 9500.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 1.00 8000.00 7500.00 7500.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1.00 12000.00 18500.00 20000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 1.00 7500.00 6325.00 6400.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 1.00 2000.00 4522.50 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 6856.25 9819.88 10775.75 STAR400-353 Region 4 - US 287C at interse 07/11/19 1.00 8000.00 8397.50 7645.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 1.00 8000.00 4923.50 3575.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 1.00 4000.00 1900.00 1800.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 1.00 8000.00 12750.00 12750.00 MTCE 0761-234 I76 MP 69-77 08/01/19 1.00 4000.00 4736.67 4600.00 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 1.00 4500.00 7500.00 7500.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 8500.00 10150.00 11300.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 1.00 8000.00 6000.00 5000.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 1.00 4000.00 7225.67 7100.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1.00 10000.00 10433.33 5300.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 1.00 5000.00 3632.33 3955.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 6545.45 6608.26 6411.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 7097.67 7670.26 8146.16 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 418 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 698.00 35.00 38.81 45.53 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 116.00 65.00 67.49 65.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 814.00 39.28 45.96 48.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 814.00 39.28 45.96 48.30 =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 100.00 83.30 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 83.30 25.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 83.30 25.00 25.00 =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 264.00 50.00 100.25 100.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 264.00 50.00 100.25 100.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.00 50.00 100.25 100.50 =============== 627-00006 Mod Epoxy Pvmt Mkg (On-Call) Gallon ================================================= MTCER300-252 MTCE R3 FY19/20 REGION WIDE E 04/04/19 1,100.00 60.00 80.50 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,100.00 60.00 80.50 62.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,100.00 60.00 80.50 62.00 =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 11.00 250.00 481.00 340.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 24.00 100.00 118.60 91.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1,044.84 80.00 91.11 85.00 STA119A-069 SH 119: NEDERLAND - EAST COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 419 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 286.00 250.00 101.40 95.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 11.00 250.00 367.61 338.00 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 220.00 350.00 274.60 175.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 48.00 75.00 273.91 435.00 STR0241-062 US 24 143.4 - 148 01/24/19 330.00 75.00 93.92 100.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 20.00 80.00 448.80 295.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 129.00 100.00 77.79 75.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2,612.00 72.00 77.90 75.80 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 214.00 90.00 93.01 92.30 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 18.00 100.00 195.40 160.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 56.00 200.00 118.65 90.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 906.00 65.00 67.38 70.76 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 73.00 90.00 151.00 167.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 403.00 92.00 90.62 76.87 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 29.00 40.00 378.33 360.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 11.00 100.00 461.50 488.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 432.00 75.00 69.76 60.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,044.00 78.00 84.78 106.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,921.84 91.11 99.97 89.67 NHPP030A-035 US 285/SH30 04/04/19 202.00 90.00 70.00 70.00 STRR300-236 SH 92 and SH 133 04/04/19 3,863.00 75.00 63.00 63.00 MTCER300-252 MTCE R3 FY19/20 REGION WIDE E 04/04/19 32,739.00 60.00 60.58 57.80 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 54.00 90.00 181.28 171.10 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 926.00 75.00 82.81 78.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 621.00 110.00 110.00 110.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 10.00 500.00 829.33 375.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 43.00 90.00 96.31 98.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 9.00 300.00 172.50 145.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 17.00 75.00 152.50 160.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 24,071.00 54.00 66.42 65.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 12.00 75.00 588.90 578.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 49.00 90.00 175.00 175.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 1,000.00 96.00 110.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63,616.00 60.19 64.44 62.90 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,400.00 63.03 63.03 63.03 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 1,099.00 110.00 82.50 82.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 420 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00008 Mod Epoxy Pvmt Mkg Gallon ================================================= MTCER400-369 REGION 4 FY20 EPOXY 08/01/19 35,310.00 59.50 64.75 60.00 MTCE 0761-234 I76 MP 69-77 08/01/19 52.00 275.00 259.90 160.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 10.00 189.92 189.92 189.92 MTCE0253-279 I-25 EPOXY STRIPING 08/29/19 2,961.00 80.00 71.58 66.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,832.00 62.77 65.88 61.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112,369.84 63.31 68.23 64.10 =============== 627-00009 Mod Epoxy (Inlaid) Gallon ================================================= IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 1,197.00 105.00 120.54 143.10 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1,559.00 140.00 103.73 102.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 20.00 150.00 395.67 335.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 166.00 150.00 160.06 131.25 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 351.00 140.00 105.00 85.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 494.00 182.00 63.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,787.00 134.91 109.08 110.45 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 7.00 350.00 452.50 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 350.00 452.50 425.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 3,260.00 90.53 90.53 90.53 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,260.00 90.53 90.53 90.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,054.00 114.61 105.91 101.56 =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 15.00 200.00 92.36 65.00 STA119A-069 SH 119: NEDERLAND - EAST STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 16.00 50.00 69.17 62.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,823.00 64.00 33.67 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,854.00 64.98 35.22 31.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 421 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 18.00 60.00 55.00 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 60.00 55.00 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,872.00 64.93 35.41 31.76 =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 28.00 80.00 145.30 135.82 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 10.00 100.00 192.50 200.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 148.00 33.33 43.33 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 186.00 43.94 75.16 63.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 43.94 75.16 63.03 =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 2.00 100.00 243.20 234.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 104.00 35.00 52.20 45.00 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1,048.00 40.00 47.70 48.50 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 3,989.00 35.00 39.70 40.50 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 62.00 27.00 95.25 132.00 STR0241-062 US 24 143.4 - 148 01/24/19 674.00 55.00 52.58 56.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 428.00 67.00 50.86 46.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 314.00 45.00 34.24 36.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3,865.00 36.00 34.80 31.60 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 255.00 50.00 104.84 99.75 MTCER500-206 R5 FY19 STRIPING 02/07/19 64,500.00 25.00 25.80 23.25 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 475.00 140.00 60.04 63.37 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 8,405.00 30.00 28.53 27.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 528.00 60.00 46.50 48.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 15.00 45.00 82.75 110.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1,208.00 75.00 45.25 30.75 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,089.00 36.00 35.33 33.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 418.00 40.00 78.33 74.02 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 15.00 45.00 147.33 145.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 2.00 35.00 366.50 238.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 1,614.00 37.00 34.99 31.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 422 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00013 Pvmt Mkg Paint (High Build) Gallon ================================================= STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 2,853.00 39.00 42.50 48.70 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91,863.00 29.40 30.15 27.00 NHPP030A-035 US 285/SH30 04/04/19 1,267.00 40.00 30.00 30.00 STRR300-236 SH 92 and SH 133 04/04/19 2,189.00 32.00 36.00 36.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 9.00 70.00 136.67 130.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 4,061.00 35.00 35.55 38.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 162.00 36.00 53.66 58.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 64.00 40.00 84.00 88.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 129.00 110.00 41.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,881.00 36.30 36.34 37.28 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 7,038.00 32.09 32.09 32.09 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 1,023.00 60.00 55.00 55.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 320.00 60.01 60.01 60.01 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 27.00 150.00 170.00 225.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 22.00 130.00 277.50 295.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,430.00 37.17 38.06 37.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108,174.00 30.51 30.70 28.57 =============== 627-00014 Pvmt Mkg Paint (Low Temp) Gallon ================================================= ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 105.00 75.00 49.93 45.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 888.00 110.00 33.81 32.55 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 3,438.00 35.00 33.24 30.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,431.00 50.98 35.21 31.24 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4,267.00 85.00 44.11 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,267.00 85.00 44.11 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,698.00 67.67 39.86 40.44 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 423 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00019 Pvmt Mkg Paint (High Build)(Inlaid) Gallon ================================================= ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2,772.00 50.00 81.72 73.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,772.00 50.00 81.72 73.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,772.00 50.00 81.72 73.00 =============== 627-00032 Raised Flex Pvmt Marker (Temp) Each =================================================== NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 8,220.00 2.00 1.55 0.65 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 65.00 20.00 8.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,285.00 2.14 1.59 0.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,285.00 2.14 1.59 0.72 =============== 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot ================================================ NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 409.00 19.00 13.95 13.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 409.00 19.00 13.95 13.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 409.00 19.00 13.95 13.65 =============== 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot ================================================ FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 72.00 14.00 17.38 16.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 14.00 17.38 16.52 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 36.00 25.30 25.30 25.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 25.30 25.30 25.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 17.77 18.26 19.45 =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 128.00 14.00 18.52 32.52 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 424 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 150.00 16.00 22.10 23.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 3,304.00 14.00 12.80 11.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 307.00 16.03 26.78 25.00 STA119A-069 SH 119: NEDERLAND - EAST STR0241-062 US 24 143.4 - 148 01/24/19 66.00 15.00 26.42 23.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1,915.00 15.00 13.47 13.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 457.40 18.00 26.75 23.50 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 325.00 12.00 27.07 26.13 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 5,197.00 15.00 14.10 12.30 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 221.00 12.50 20.25 20.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 16,408.00 13.00 13.09 11.50 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 21,782.00 13.00 11.67 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,260.40 13.42 13.01 11.85 NHPP030A-035 US 285/SH30 04/04/19 27,221.00 13.00 10.00 10.00 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 30,200.00 10.00 10.93 10.25 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 8,395.00 12.00 13.61 13.00 FSAR100-327 REGION 1 6 INCH LANE LINE MAR 05/09/19 551,705.00 9.30 9.64 9.64 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 1,498.00 12.00 12.84 12.80 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 28,889.00 10.00 11.15 11.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 634.00 13.00 17.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 648,542.00 9.56 10.12 9.80 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 46,930.00 10.89 10.89 10.89 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 15,630.00 13.50 13.23 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62,560.00 11.54 11.82 11.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 761,362.40 9.98 10.70 10.08 =============== 627-01011 Preform Plastic Pvmt Mkg (Contr)(Inlaid) Sq Foot ================================================ FSAR100-327 REGION 1 6 INCH LANE LINE MAR 05/09/19 263,016.00 9.60 9.64 9.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 263,016.00 9.60 9.64 9.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263,016.00 9.60 9.64 9.64 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 425 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 286.00 15.00 26.37 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 286.00 15.00 26.37 24.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 36.00 46.00 46.00 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 46.00 46.00 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 322.00 18.47 26.85 26.46 =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 1,865.00 13.00 15.00 14.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 2,618.00 10.00 19.68 16.59 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 265.00 12.00 25.67 24.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 3,336.00 12.00 15.32 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,084.00 11.58 16.99 14.96 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 282.00 12.00 18.49 17.46 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 16,100.00 11.00 11.95 11.50 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,263.00 12.00 14.89 14.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 54,690.00 10.50 12.15 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72,335.00 10.64 12.19 11.94 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,580.00 13.41 13.41 13.41 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER MTCER400-369 REGION 4 FY20 EPOXY 08/01/19 7,089.00 11.00 12.50 12.50 MTCE 0761-234 I76 MP 69-77 08/01/19 336.00 25.00 31.11 19.00 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 61,720.00 14.00 13.98 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 71,725.00 13.73 13.94 13.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152,144.00 12.15 13.20 13.01 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 426 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 552.00 18.00 17.67 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 552.00 18.00 17.67 17.00 NHPP030A-035 US 285/SH30 04/04/19 1,230.00 18.00 8.50 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,230.00 18.00 8.50 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,782.00 18.00 13.76 11.13 =============== 627-30323 Preform Plastic Pvmt Mkg (WS)(Typ I)(In) Sq Foot ================================================ NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 32.00 25.00 22.00 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 25.00 22.00 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 25.00 22.00 22.00 =============== 627-30324 Preform Plastic Pvmt Mkg (WS) (TY I) Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 53.50 13.00 21.07 20.00 STA119A-069 SH 119: NEDERLAND - EAST SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 88.00 26.00 36.33 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 141.50 21.08 26.89 31.19 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 3,365.20 25.00 25.90 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,365.20 25.00 25.90 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,506.70 24.84 25.99 28.13 =============== 627-30328 Pre Plastic Pvmt Mkg (XWalk)(Typ1)(In) Sq Foot ================================================ IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 604.00 25.00 25.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 604.00 25.00 25.67 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 604.00 25.00 25.67 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 427 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 826.00 15.00 12.87 12.00 STA119A-069 SH 119: NEDERLAND - EAST SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 96.00 14.00 28.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 922.00 14.90 13.50 13.77 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 110.00 13.00 17.00 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 13.00 17.00 17.00 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 2,484.00 16.00 15.28 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,484.00 16.00 15.28 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,516.00 15.62 14.27 15.45 =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 239.00 17.00 25.00 26.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 427.00 16.00 19.00 18.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 54.00 19.00 20.49 20.00 STA119A-069 SH 119: NEDERLAND - EAST MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 23,954.00 11.50 13.74 13.50 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 247.00 18.00 17.50 16.50 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 17.00 15.00 20.86 18.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 348.00 20.00 19.30 14.39 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 229.00 30.00 23.10 22.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 338.00 20.00 15.28 14.10 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 76.00 25.00 16.98 17.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 178.00 15.00 19.49 17.50 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 10,168.00 12.88 15.50 13.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 64.00 25.00 30.57 26.13 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 193.00 15.00 19.00 18.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 348.00 20.00 24.00 22.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 357.00 20.00 18.00 18.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2,279.00 15.00 19.50 17.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,671.00 16.64 17.00 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,187.00 12.84 14.93 14.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 428 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NHPP030A-035 US 285/SH30 04/04/19 689.00 13.00 13.00 13.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 550.00 14.00 17.14 16.05 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 45.00 25.00 30.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,284.00 13.85 16.58 15.08 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 810.00 13.76 13.76 13.76 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 103.00 40.00 30.88 33.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 16.00 30.00 24.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 929.00 16.95 17.44 16.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,400.00 12.96 14.98 14.13 =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 5,755.00 22.00 23.80 20.50 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 163.00 24.00 24.30 27.00 STR0241-062 US 24 143.4 - 148 01/24/19 17.00 20.00 21.17 16.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 18.00 17.00 22.00 19.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 120.00 17.00 16.17 13.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 193.00 30.00 23.33 17.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,292.00 20.00 21.94 25.20 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,558.00 21.81 23.51 20.85 STRR300-236 SH 92 and SH 133 04/04/19 1,751.00 14.00 18.00 18.00 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 6,020.00 13.00 14.50 13.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 53.00 30.00 21.75 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,824.00 13.34 15.05 14.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,382.00 17.50 21.07 17.29 =============== 627-30408 Pre Thermo Pvmt Mkg (Shield) Sq Foot ================================================ MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 564.00 30.00 25.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 564.00 30.00 25.00 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 564.00 30.00 25.00 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 429 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 40.00 17.00 23.50 19.40 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 49.00 18.00 37.31 26.25 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2,548.00 12.00 12.40 11.50 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 40,756.00 10.20 11.04 10.50 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2,661.00 16.00 11.87 11.60 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 40.00 12.00 17.19 15.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 3,126.00 12.00 11.60 10.85 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 150.00 25.00 13.63 13.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 178.00 15.00 14.58 12.50 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 180.00 40.00 27.00 25.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4,325.00 12.00 10.25 11.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 4,351.00 12.50 12.00 13.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 3,005.00 12.00 13.59 12.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4,990.00 13.00 11.67 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 66,399.00 11.28 11.40 10.97 NHPP030A-035 US 285/SH30 04/04/19 23,950.00 12.00 8.50 8.50 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 1,678.00 13.00 12.25 11.51 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 583.00 12.00 11.19 10.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 855.00 20.00 16.50 12.50 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 558.00 20.00 15.00 15.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 126.00 20.00 27.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,750.00 12.50 10.22 9.07 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,370.00 10.31 10.31 10.31 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 2,234.00 40.00 21.50 23.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 6,884.00 13.00 12.50 13.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,150.00 12.00 15.83 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,638.00 17.77 14.61 15.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105,787.00 12.32 11.50 10.94 =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 3,000.00 20.00 17.50 16.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 430 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ STR0241-062 US 24 143.4 - 148 01/24/19 994.00 19.00 14.50 13.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1,608.00 12.00 10.25 10.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 26,211.00 12.00 12.05 10.15 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 520.00 20.00 17.52 22.55 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 283.00 30.00 19.00 12.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1,600.00 11.00 13.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,216.00 13.13 13.01 11.07 STRR300-236 SH 92 and SH 133 04/04/19 90.00 16.00 13.75 13.75 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 32,814.00 10.25 10.58 10.15 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 360.00 30.00 15.75 14.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 462.00 17.00 15.67 13.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 43.00 30.00 20.25 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,769.00 10.59 10.76 10.25 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 796.00 17.00 19.67 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 796.00 17.00 19.67 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,781.00 11.93 12.24 10.84 =============== 627-40012 Methyl Methac Pvmt Mkg (WS)(In) Sq Foot ================================================ NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 5,863.00 33.00 16.57 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,863.00 33.00 16.57 14.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 1,558.00 30.00 18.75 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,558.00 30.00 18.75 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,421.00 32.37 17.03 15.05 =============== 627-40013 Methyl Methac Pvmt Mkg (XS)(In) Sq Foot ================================================ NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 1,960.00 33.00 12.80 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,960.00 33.00 12.80 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,960.00 33.00 12.80 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 431 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01001 Survey Monument (Ty 1) Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 500.00 420.89 212.91 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 20.00 155.00 244.52 240.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 1.00 6000.00 1358.33 975.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 6.00 200.00 715.89 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 389.66 313.29 306.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 389.66 313.29 306.92 =============== 629-01003 Survey Monument (Ty 3) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 3.00 500.00 1400.87 1500.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 3.00 850.00 416.45 360.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 675.00 810.22 930.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 675.00 810.22 930.00 =============== 629-01005 Survey Monument (Ty 5) Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 40.00 250.00 227.12 240.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 250.00 227.12 240.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 1.00 300.00 1225.00 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.00 1225.00 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 251.22 233.32 248.17 =============== 629-01006 Survey Monument (Ty 6) Each =================================================== NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 2.00 600.00 841.67 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 600.00 841.67 675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 841.67 675.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 432 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 3.00 500.00 664.15 605.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1.00 500.00 843.95 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 500.00 706.23 641.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 706.23 641.25 =============== 629-01050 Monument Box Each =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 500.00 180.00 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 180.00 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 180.00 160.00 =============== 629-01065 Survey Monument (Ty 5S) Each =================================================== CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 14.00 750.00 849.67 965.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 750.00 849.67 965.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 6.00 1500.00 975.00 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1500.00 975.00 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 975.00 887.27 863.00 =============== 629-01110 Locate Monuments Hour =================================================== NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 4.00 200.00 180.00 160.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 8.00 180.00 182.50 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 186.67 181.67 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 186.67 181.67 180.00 =============== 630-00000 Flagging Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 400.00 28.00 27.59 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 433 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 14,000.00 20.00 16.49 25.02 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 100.00 30.00 31.25 26.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 280.00 28.00 49.81 57.75 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 500.00 35.00 29.20 29.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 10,570.00 28.50 29.65 27.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 12,000.00 28.00 24.66 21.20 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4,000.00 28.00 27.65 28.08 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 320.00 25.00 26.60 25.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 6,600.00 28.00 24.81 25.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 1,908.00 25.00 29.12 22.00 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 1,100.00 20.00 24.75 12.00 STR0241-062 US 24 143.4 - 148 01/24/19 10,000.00 26.00 29.17 30.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 300.00 35.00 34.41 35.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 6,700.00 30.00 29.42 28.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 200.00 22.00 26.50 25.50 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 1,200.00 30.00 28.77 30.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 3,749.00 30.00 27.25 29.50 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 500.00 24.00 26.03 24.68 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 80.00 25.00 26.25 25.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 5,800.00 28.00 27.52 23.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 3,180.00 35.00 27.40 27.15 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 2,300.00 24.00 20.90 23.50 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 400.00 30.00 27.06 32.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 600.00 30.00 30.67 35.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 5,580.00 25.00 24.28 24.55 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,000.00 30.00 24.50 21.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 750.00 25.00 21.67 12.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 2,500.00 25.00 34.60 39.19 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 2,200.00 26.00 30.50 25.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 1,350.00 30.00 28.50 27.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 4,150.00 30.00 32.27 32.80 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 6,000.00 28.00 24.00 25.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2,400.00 25.00 24.00 21.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 880.00 30.00 30.00 28.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 1,000.00 25.00 30.50 32.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 3,000.00 30.00 32.56 36.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 700.00 28.57 29.67 32.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 16,000.00 28.00 30.85 31.50 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 134,297.00 27.10 26.99 26.75 NHPP030A-035 US 285/SH30 04/04/19 750.00 32.00 30.00 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 434 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STRR300-236 SH 92 and SH 133 04/04/19 3,500.00 28.00 27.00 27.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 100.00 26.00 30.67 26.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 32.00 30.00 34.25 29.50 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 200.00 14.00 17.33 24.00 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 300.00 14.00 18.50 12.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 2,500.00 30.00 45.26 71.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 1,920.00 26.00 21.00 18.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 220.00 28.00 36.00 45.50 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 500.00 30.00 20.25 8.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 240.00 30.00 33.35 33.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 480.00 25.00 0.10 0.10 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 120.00 30.00 31.17 31.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 640.00 30.00 29.95 30.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 500.00 28.00 29.00 20.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 1,600.00 25.00 19.88 8.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 512.00 12.00 30.00 30.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 2,160.00 30.00 30.50 33.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 400.00 20.00 29.42 27.50 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 480.00 25.00 28.57 30.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 960.00 30.00 26.00 26.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 1,500.00 25.00 29.10 29.10 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 390.00 20.00 0.10 0.10 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 3,776.00 27.00 30.00 30.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 400.00 23.00 26.89 26.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 100.00 33.00 37.50 38.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,280.00 26.94 28.72 29.53 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 8,658.00 25.20 25.20 25.20 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 400.00 30.00 25.59 30.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 150.00 29.00 28.50 28.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 300.00 30.00 26.90 3.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 300.00 10.00 1.00 1.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 200.00 30.89 30.89 30.89 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 400.00 28.75 28.75 28.75 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 720.00 30.00 24.50 24.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 2,400.00 25.00 24.50 26.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1,000.00 31.25 31.25 31.25 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 40.00 30.00 36.67 35.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 3,000.00 28.00 26.00 27.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 1,200.00 35.00 32.33 30.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 600.00 32.00 34.80 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,368.00 27.03 26.72 25.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 177,945.00 27.07 27.11 27.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 435 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00001 Pilot Car Operation Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 800.00 50.00 64.49 65.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 3,000.00 60.00 33.86 45.50 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1,920.00 60.00 50.38 50.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 150.00 50.00 61.75 63.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 800.00 40.00 37.30 43.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 160.00 50.00 96.51 60.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 6,400.00 60.00 56.25 72.70 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,230.00 57.95 49.25 56.89 STRR300-236 SH 92 and SH 133 04/04/19 720.00 60.00 60.00 60.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 360.00 46.00 43.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,080.00 55.33 50.00 56.67 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 150.00 25.00 1.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 25.00 1.00 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,460.00 57.41 49.14 56.12 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 1,500.00 100.00 99.82 105.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,400.00 110.00 106.53 125.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 408.00 100.00 129.34 141.15 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 48.00 100.00 121.00 135.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 64.00 100.00 100.00 100.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 96.00 100.00 140.00 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,516.00 105.31 106.39 119.99 NHPP030A-035 US 285/SH30 04/04/19 2,000.00 102.00 75.00 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 436 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1,000.00 100.00 95.50 91.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 16.00 120.00 124.40 141.60 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 1,000.00 100.00 138.67 100.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 200.00 90.00 97.09 90.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 100.00 100.00 110.03 113.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 8.00 100.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,324.00 100.54 107.70 86.44 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 8,368.00 96.92 96.92 96.92 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 72.00 100.00 157.50 145.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 24.00 100.00 93.63 95.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 70.00 150.00 168.80 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,534.00 97.39 100.70 97.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,374.00 100.23 105.68 100.58 =============== 630-00004 Traf Ctrl Vehicle Each =================================================== SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 2.00 5000.00 1160.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5000.00 1160.00 1250.00 NHPP030A-035 US 285/SH30 04/04/19 2.00 6500.00 4000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6500.00 4000.00 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5750.00 1870.00 2625.00 =============== 630-00007 Traf Ctrl Inspection Day ==================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 28.00 175.00 216.18 208.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 72.00 150.00 136.90 174.56 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 18.00 200.00 159.00 105.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 26.00 200.00 127.00 125.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 195.00 187.18 370.13 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 437 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 150.00 250.00 239.20 247.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 70.00 250.00 209.48 130.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 32.00 300.00 303.51 260.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 25.00 225.00 411.72 525.00 STR0241-062 US 24 143.4 - 148 01/24/19 60.00 300.00 403.33 420.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 120.00 250.00 201.22 220.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 56.00 50.00 55.67 51.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 10.00 175.00 173.60 150.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 70.00 250.00 165.25 116.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 48.00 180.00 238.57 220.50 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 20.00 190.00 85.00 5.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 85.00 150.00 150.98 90.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 40.00 200.00 226.83 195.40 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 48.00 100.00 97.50 107.50 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 60.00 250.00 259.23 420.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 60.00 200.00 204.67 250.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 78.00 200.00 106.00 112.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 90.00 200.00 331.50 460.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 45.00 200.00 304.11 408.22 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 24.00 220.00 275.00 150.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 40.00 175.00 125.00 150.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 85.00 400.00 403.33 410.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 55.00 300.00 285.00 300.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 50.00 170.00 205.00 110.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 40.00 150.00 239.33 225.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 56.00 185.00 187.50 255.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 40.00 175.00 226.16 250.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 60.00 190.00 210.67 312.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 252.00 300.00 365.55 424.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,208.00 222.15 262.35 266.72 NHPP030A-035 US 285/SH30 04/04/19 73.00 175.00 250.00 250.00 STRR300-236 SH 92 and SH 133 04/04/19 25.00 300.00 350.00 350.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 75.00 130.00 233.50 167.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 60.00 250.00 306.67 200.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 16.00 185.00 166.75 236.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 110.00 175.00 411.67 500.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 18.00 125.00 125.00 75.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 35.00 170.00 314.67 411.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 20.00 200.00 162.50 30.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 14.00 200.00 307.50 225.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 438 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 6.00 150.00 250.00 250.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 69.00 180.00 173.83 159.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 40.00 190.00 243.74 100.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 48.00 175.00 280.33 300.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 20.00 200.00 247.50 300.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 21.00 122.00 215.00 215.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 37.00 300.00 320.00 415.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 12.00 200.00 77.35 78.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 36.00 200.00 322.82 226.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 40.00 200.00 100.00 100.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 12.00 220.00 250.00 250.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 4.00 200.00 250.00 250.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 65.00 160.00 107.50 150.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 30.00 300.00 218.34 220.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 4.00 700.00 381.50 478.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 890.00 193.77 267.62 249.28 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 274.00 105.00 105.00 105.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 48.00 200.00 165.00 155.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 32.00 120.00 257.25 220.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 4.00 225.00 150.00 150.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 25.00 200.00 411.40 25.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 6.00 200.00 300.00 300.00 MTCE 0761-234 I76 MP 69-77 08/01/19 15.00 350.00 519.13 515.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 378.00 275.77 275.77 275.77 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 21.00 184.00 184.00 184.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 18.00 100.00 362.50 385.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 30.00 200.00 350.00 500.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 35.00 195.42 195.42 195.42 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 15.00 250.00 106.67 75.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 52.00 175.00 354.67 350.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 24.00 250.00 483.33 600.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 4.00 250.00 202.67 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 981.00 200.97 268.32 229.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,079.00 210.86 263.86 253.60 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 111.00 700.00 815.21 733.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 439 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 122.00 700.00 1157.46 1454.64 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 40.00 850.00 733.00 806.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 15.00 700.00 710.00 420.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 69.00 850.00 588.80 575.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 380.00 765.00 1096.99 1000.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 250.00 750.00 764.20 904.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 156.00 1800.00 654.15 676.00 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 35.00 800.00 580.00 500.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 110.00 900.00 864.90 850.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 53.00 1000.00 904.81 715.00 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 150.00 135.00 450.00 150.00 STR0241-062 US 24 143.4 - 148 01/24/19 140.00 900.00 1246.67 1200.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 121.00 850.00 1034.72 1127.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 240.00 850.00 891.94 790.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 126.00 400.00 620.67 590.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 25.00 800.00 1113.00 1100.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 170.00 1000.00 1000.00 1050.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 120.00 950.00 722.12 682.50 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 200.00 550.00 690.00 500.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 160.00 800.00 943.84 650.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 106.00 850.00 1013.82 640.50 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 52.00 750.00 675.33 780.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 135.00 1000.00 1162.10 980.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 75.00 750.00 908.67 900.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 193.00 800.00 754.50 809.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 150.00 725.00 674.22 510.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 40.00 600.00 415.00 150.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 105.00 680.00 1144.30 1088.60 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 60.00 650.00 1017.50 650.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 120.00 850.00 785.00 770.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 99.00 1400.00 1008.33 1025.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 115.00 900.00 965.00 950.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 90.00 600.00 1050.00 1300.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 110.00 850.00 1365.33 1475.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 140.00 750.00 900.00 900.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 100.00 750.00 1218.35 900.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 154.00 815.00 1203.33 1310.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 558.00 900.00 1089.63 1180.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,195.00 821.55 916.94 877.09 NHPP030A-035 US 285/SH30 04/04/19 145.00 850.00 1250.00 1250.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 440 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== STRR300-236 SH 92 and SH 133 04/04/19 40.00 900.00 1000.00 1000.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 177.00 1100.00 1200.00 1400.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 30.00 750.00 986.67 560.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 60.00 850.00 939.03 702.10 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 20.00 200.00 416.67 450.00 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 90.00 200.00 735.00 150.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 500.00 750.00 2300.00 1200.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 35.00 750.00 708.33 800.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 60.00 700.00 1106.00 700.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 45.00 900.00 567.50 300.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 34.00 850.00 1271.00 745.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 16.00 250.00 100.00 100.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 172.00 700.00 1275.33 1276.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 80.00 900.00 1164.74 875.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 136.00 750.00 1056.00 1400.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 50.00 1000.00 827.50 1000.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 32.00 733.00 600.00 600.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 90.00 1010.00 1000.00 1075.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 35.00 500.00 914.00 825.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 20.00 100.00 716.67 400.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 30.00 800.00 831.42 969.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 88.00 850.00 819.84 793.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 40.00 900.00 300.00 300.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 55.00 1100.00 750.00 750.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 13.00 150.00 100.00 100.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 155.00 800.00 882.50 1000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 72.00 800.00 560.00 570.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 5.00 1100.00 882.50 985.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,325.00 786.54 1287.21 988.38 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2,353.00 987.00 987.00 987.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 120.00 825.00 1022.50 1070.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 80.00 850.00 810.25 660.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 10.00 900.00 1025.00 1050.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 75.00 800.00 799.40 883.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 15.00 200.00 1.00 1.00 MTCE 0761-234 I76 MP 69-77 08/01/19 30.00 910.00 1026.93 1000.00 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 39.00 800.00 800.00 750.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 60.00 1200.00 736.50 788.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 73.00 775.00 810.50 500.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 40.00 1175.12 1175.12 1175.12 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 85.00 850.00 814.67 910.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 110.00 750.00 1098.67 900.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 441 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== C R100-314 R1 CURB RAMPS - PH 2 09/12/19 64.00 1150.00 773.33 950.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 15.00 850.00 1215.00 1115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,169.00 958.22 937.30 954.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,689.00 854.45 988.17 925.42 =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 10.00 87.00 45.60 16.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 30.00 75.00 34.17 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 78.00 38.25 15.25 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 8.00 125.00 62.50 115.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 50.00 125.00 109.50 82.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 840.00 120.00 98.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 898.00 120.32 98.74 24.30 STAR400-353 Region 4 - US 287C at interse 07/11/19 8.00 80.00 68.00 21.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 8.00 50.00 32.75 32.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 30.00 55.15 55.15 55.15 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 10.00 50.00 93.00 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 57.04 65.83 77.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 994.00 115.05 94.80 26.92 =============== 630-00017 Traffic Control Management (Special) Day ==================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 50.00 100.00 1111.47 1000.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 100.00 1111.47 1000.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 140.00 1103.09 1103.09 1103.09 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 442 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00017 Traffic Control Management (Special) Day ==================================================== NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 7.00 1150.00 1150.00 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 147.00 1105.32 1105.32 1105.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 850.17 1109.82 1078.59 =============== 630-00030 Courtesy Patrol Day ==================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 468.00 1217.78 1217.78 1217.78 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 468.00 1217.78 1217.78 1217.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 468.00 1217.78 1217.78 1217.78 =============== 630-00031 Courtesy Patrol Hour =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 600.00 75.00 141.67 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 600.00 75.00 141.67 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 75.00 141.67 125.00 =============== 630-00040 Develop Traf Incident Mgmt Plan LUMP SUM =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 1200.00 3100.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1200.00 3100.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 3100.00 500.00 =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6.00 300.00 2766.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 300.00 2766.67 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 300.00 2766.67 300.00 =============== 630-80000 Traffic Control Devices (Maintain) Day ==================================================== NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 75.00 140.46 140.46 140.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 140.46 140.46 140.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 140.46 140.46 140.46 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 443 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80001 Flash Beacon (Port) Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 4.00 1000.00 1688.00 2530.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 550.00 672.20 120.70 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 6.00 900.00 577.77 590.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 8.00 650.00 1286.37 1155.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 16.00 1000.00 372.20 110.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 4.00 775.00 1410.00 1230.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 4.00 850.00 865.00 900.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 10.00 650.00 1033.33 300.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 12.00 1200.00 770.87 1450.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 885.29 696.98 731.66 NHPP030A-035 US 285/SH30 04/04/19 12.00 1000.00 1100.00 1100.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 11.00 100.00 1200.00 900.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 25.00 1250.00 1376.06 118.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 2.00 700.00 525.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 915.00 1282.34 527.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 8.00 1000.00 438.80 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1000.00 438.80 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 904.37 804.12 605.27 =============== 630-80002 Flash Beacon (Solar) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 20.00 850.00 389.19 232.74 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 2000.00 1256.54 1500.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 6.00 1100.00 968.68 1100.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 985.71 720.15 509.10 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 16.00 725.00 473.33 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 444 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80002 Flash Beacon (Solar) Each =================================================== FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 4.00 1300.00 870.75 1180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 840.00 572.69 396.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 787.50 787.50 787.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 10.00 882.47 882.47 882.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 866.64 866.64 866.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 913.33 688.67 542.91 =============== 630-80305 Flagging Station Light Each =================================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 2.00 1200.00 3613.84 3500.00 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 4.00 110.00 693.75 500.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 6.00 1500.00 2622.58 1100.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 4.00 1290.00 1083.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1062.50 2239.22 1100.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 2.00 2200.00 1040.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2200.00 1040.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1188.89 2156.52 1144.44 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 2.00 125.00 210.57 208.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 12.00 160.00 295.49 300.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 4.00 240.00 237.94 152.00 STR0241-062 US 24 143.4 - 148 01/24/19 12.00 185.00 258.33 360.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 20.00 125.00 95.92 95.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 4.00 150.00 111.71 250.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 3.00 220.00 160.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 445 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 175.00 321.41 275.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 8.00 250.00 167.50 100.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 14.00 145.00 140.00 250.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 2.00 150.00 268.75 256.25 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 6.00 150.00 63.50 60.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 10.00 185.00 120.50 195.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 4.00 135.00 120.21 250.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 8.00 150.00 175.00 55.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 4.00 250.00 372.25 424.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 167.65 191.07 195.62 NHPP030A-035 US 285/SH30 04/04/19 20.00 130.00 210.00 210.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 3.00 80.00 167.50 85.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 12.00 125.00 158.50 118.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 200.00 269.92 118.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 9.00 150.00 149.00 110.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 20.00 160.00 27.50 1.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 8.00 170.00 152.00 5.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 8.00 78.00 120.00 120.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 12.00 360.00 82.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 168.57 143.71 100.60 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 120.75 120.75 120.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 3.00 160.00 168.20 115.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 8.00 170.00 226.67 275.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 8.00 150.00 231.67 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 146.47 201.79 183.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246.00 165.53 177.22 154.42 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 16.00 250.00 232.86 210.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 6.00 170.00 163.45 580.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 4.00 250.00 293.33 320.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 446 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 7.00 200.00 132.21 110.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 8.00 255.00 250.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.00 230.73 190.85 232.44 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 4.00 250.00 60.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 250.00 60.00 60.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 12.00 150.00 27.50 27.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 6.00 137.89 137.89 137.89 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 3.00 200.00 187.50 150.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 18.00 170.00 92.50 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 161.21 82.53 86.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 199.37 161.45 156.37 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 5.00 100.00 317.14 208.00 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 180.00 185.28 90.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 135.56 224.06 155.79 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 4.00 100.00 487.50 825.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 150.00 710.79 231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 110.00 599.15 706.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 126.43 344.09 352.36 =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 8.00 550.00 328.99 290.93 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 447 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 9.00 450.00 275.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 497.06 304.28 269.26 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 28.00 365.00 156.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 365.00 156.33 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 414.89 217.38 117.28 =============== 630-80340 Pedestrian Barricade (ADA) Lin Foot =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 100.00 45.00 59.00 75.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 400.00 45.00 50.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 45.00 52.45 39.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 300.00 32.00 18.43 10.30 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 50.00 50.00 51.00 60.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 16.00 50.00 320.00 600.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 400.00 50.00 47.33 30.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 125.00 16.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 891.00 39.17 38.44 33.18 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 300.00 30.00 18.13 19.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 100.00 30.00 42.95 80.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 400.00 50.00 52.00 55.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 400.00 40.00 56.33 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,200.00 40.00 46.71 44.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,591.00 40.68 44.73 39.51 =============== 630-80341 Const Traf Sign (A) Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 20.00 50.00 62.16 57.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 448 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 42.00 55.00 40.07 52.37 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 84.00 35.00 33.50 33.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 44.00 50.00 33.38 10.50 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 38.00 55.00 38.00 70.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 72.00 50.00 85.76 75.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 26.00 35.00 27.46 20.20 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 46.00 55.00 24.87 12.07 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 8.00 15.00 15.00 10.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 50.00 45.00 30.83 36.75 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 18.00 50.00 23.50 16.50 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 80.00 11.00 32.50 10.00 STR0241-062 US 24 143.4 - 148 01/24/19 135.00 50.00 48.00 60.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 60.00 60.00 92.38 95.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 50.00 65.00 80.82 60.70 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 32.00 54.55 55.67 51.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 10.00 65.00 37.38 60.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 114.00 35.00 13.25 21.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 28.00 35.00 34.12 31.50 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 14.00 45.00 160.25 260.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 4.00 60.00 43.20 35.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 8.00 65.00 39.15 41.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 20.00 30.00 40.38 37.75 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 41.00 65.00 32.10 53.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 29.00 65.00 44.00 50.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 8.00 35.00 34.50 39.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 157.00 55.00 49.29 11.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 24.00 40.00 36.67 15.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 6.00 75.00 45.66 65.32 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 91.00 60.00 60.00 40.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 33.00 55.00 37.50 65.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 12.00 80.00 60.50 61.50 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 47.00 50.00 36.33 45.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 22.00 40.00 30.00 10.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 32.00 45.00 34.67 33.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 44.00 45.00 43.75 51.50 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 8.00 50.00 44.81 60.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 48.00 51.54 76.00 30.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 94.00 55.00 35.04 72.70 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,699.00 48.55 50.01 42.29 NHPP030A-035 US 285/SH30 04/04/19 48.00 45.00 65.00 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 449 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== STRR300-236 SH 92 and SH 133 04/04/19 82.00 45.00 45.00 45.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 31.00 30.00 71.50 43.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 180.00 55.00 39.00 30.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 18.00 75.00 60.23 64.90 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 8.00 10.00 26.67 45.00 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 21.00 10.00 10.00 10.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 70.00 60.00 81.44 118.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 87.00 32.00 31.00 13.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 50.00 40.00 45.67 12.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 25.00 85.00 8.50 5.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 36.00 25.00 58.50 80.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 16.00 50.00 100.00 100.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 56.00 45.00 74.50 82.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 14.00 75.00 68.42 20.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 84.00 50.00 32.33 5.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 51.00 50.00 36.25 5.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 170.00 58.79 60.00 60.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 33.00 50.00 50.75 71.50 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 24.00 40.00 50.75 38.50 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 16.00 10.00 28.33 10.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 8.00 35.00 11.90 12.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 31.00 70.00 52.76 35.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 29.00 75.00 55.00 55.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 10.00 50.00 25.00 25.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 16.00 100.00 100.00 100.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 25.00 50.00 31.50 50.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 90.00 33.00 34.17 35.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 4.00 60.00 65.50 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,333.00 49.06 46.87 43.78 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 42.00 42.00 42.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 32.00 50.00 29.00 19.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 60.00 35.00 31.25 27.50 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 20.00 50.00 14.25 14.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 82.00 48.00 66.00 12.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 39.00 100.00 100.00 100.00 MTCE 0761-234 I76 MP 69-77 08/01/19 8.00 75.00 13.00 13.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 42.00 110.31 110.31 110.31 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 60.00 30.00 30.00 10.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 115.00 50.00 24.50 26.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 44.00 50.00 86.00 100.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 20.00 45.00 47.33 62.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 103.00 50.00 45.33 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 450 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== C R100-314 R1 CURB RAMPS - PH 2 09/12/19 98.00 75.00 89.00 52.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 20.00 45.00 53.79 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 753.00 56.09 53.84 44.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,785.00 50.23 49.83 43.28 =============== 630-80342 Const Traf Sign (B) Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 30.00 60.00 145.76 213.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 27.00 65.00 48.03 64.00 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 24.00 40.00 41.00 33.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 53.00 60.00 39.13 10.50 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 58.00 105.00 99.40 125.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 204.00 55.00 97.18 80.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 96.00 40.00 37.24 30.30 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 12.00 80.00 35.54 12.07 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 18.00 15.00 12.60 10.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 8.00 55.00 50.05 70.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 30.00 65.00 25.80 17.00 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 24.00 11.00 35.00 10.00 STR0241-062 US 24 143.4 - 148 01/24/19 2.00 60.00 90.67 120.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 41.00 100.00 93.20 95.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 70.00 100.00 140.01 225.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 41.00 79.19 66.67 61.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 41.00 100.00 58.09 70.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 154.00 40.00 13.25 21.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 90.00 40.00 39.47 36.75 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 38.00 60.00 130.75 190.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 48.00 60.00 43.60 35.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 48.00 110.00 48.38 52.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 91.00 35.00 40.38 37.75 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 22.00 110.00 38.48 63.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 29.00 120.00 54.67 60.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 40.00 50.00 39.50 39.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 19.00 60.00 581.91 1200.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 48.00 50.00 36.67 15.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 38.00 125.00 50.38 70.76 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 33.00 100.00 91.50 48.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 38.00 110.00 47.50 75.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 64.00 85.00 67.21 66.62 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 71.00 60.00 42.67 50.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 58.00 55.00 36.00 12.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 18.00 85.00 40.50 38.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 451 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 66.00 60.00 150.00 264.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 62.00 90.00 52.38 70.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 149.00 55.00 86.67 35.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 184.00 65.00 36.05 78.80 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,187.00 65.14 82.54 77.79 NHPP030A-035 US 285/SH30 04/04/19 84.00 90.00 75.00 75.00 STRR300-236 SH 92 and SH 133 04/04/19 102.00 50.00 50.00 50.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 23.00 40.00 91.50 73.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 17.00 62.00 64.00 70.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 31.00 110.00 111.63 206.50 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 48.00 10.00 26.67 45.00 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 15.00 10.00 10.00 10.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 80.00 120.00 196.40 118.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 30.00 42.00 38.33 25.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 36.00 60.00 73.33 12.50 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 24.00 85.00 14.50 5.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 34.00 35.00 68.50 90.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 28.00 65.00 100.00 100.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 20.00 50.00 92.17 108.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 22.00 100.00 99.08 50.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 24.00 70.00 42.67 5.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 45.00 25.00 66.00 66.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 27.00 65.00 53.50 77.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 100.00 50.00 71.75 49.50 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 26.00 10.00 28.33 10.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 29.00 50.00 11.90 12.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 27.00 100.00 57.11 40.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 29.00 100.00 65.00 65.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 78.00 60.00 38.00 38.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 28.00 100.00 100.00 100.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 102.00 60.00 31.50 50.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 32.00 36.00 44.72 45.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 6.00 70.00 172.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,147.00 62.76 71.33 60.61 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 78.75 78.75 78.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 8.00 65.00 40.00 31.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 452 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 24.00 40.00 44.69 55.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 36.00 60.00 19.50 19.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 8.00 65.00 179.10 600.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 8.00 100.00 100.00 100.00 MTCE 0761-234 I76 MP 69-77 08/01/19 18.00 20.00 13.00 13.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 65.00 165.46 165.46 165.46 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 18.00 30.00 35.00 20.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 44.00 55.00 37.00 39.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 4.00 65.00 192.50 300.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 50.00 45.00 100.00 220.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 24.00 70.00 57.67 70.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 33.00 100.00 165.33 61.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 28.00 55.00 127.86 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 378.00 76.33 87.82 104.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,712.00 65.55 80.68 75.09 =============== 630-80343 Const Traf Sign (C) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 53.00 85.00 57.24 75.64 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 4.00 120.00 117.40 165.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 70.00 126.89 200.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 4.00 45.00 39.26 40.40 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 4.00 100.00 95.92 95.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 4.00 76.89 68.33 62.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 6.00 115.00 74.76 120.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 16.00 45.00 18.75 21.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 4.00 80.00 291.25 500.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 60.00 47.69 40.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 9.00 100.00 45.06 74.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 4.00 140.00 65.00 70.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 60.00 42.50 45.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 24.00 60.00 36.67 15.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 4.00 125.00 65.00 100.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 48.00 90.00 72.25 71.75 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 70.00 61.00 50.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 11.00 75.00 155.00 264.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 14.00 100.00 59.63 80.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 12.00 75.00 37.07 84.90 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 229.00 82.83 64.50 84.61 NHPP030A-035 US 285/SH30 04/04/19 10.00 120.00 85.00 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 453 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== STRR300-236 SH 92 and SH 133 04/04/19 12.00 55.00 60.00 60.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 10.00 50.00 102.50 90.00 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 8.00 10.00 26.67 45.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 55.00 130.00 196.40 118.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 4.00 65.00 95.50 108.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 120.00 104.19 60.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 4.00 55.00 71.75 49.50 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 8.00 10.00 28.33 10.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 12.00 110.00 63.88 43.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 4.00 120.00 75.00 75.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 10.00 65.00 40.00 60.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 4.00 150.00 194.50 154.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 143.00 93.99 118.53 85.19 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 121.12 121.12 121.12 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 14.00 85.00 416.80 600.00 MTCE 0761-234 I76 MP 69-77 08/01/19 16.00 25.00 13.00 13.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 8.00 193.04 193.04 193.04 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 8.00 45.00 103.00 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 56.00 84.03 218.92 234.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 428.00 86.71 99.80 104.68 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 210.00 30.00 26.91 30.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 132.00 22.00 37.96 30.30 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 320.00 30.00 15.61 22.10 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 128.00 15.00 18.75 21.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 64.00 20.00 21.34 19.95 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 24.00 30.00 21.28 24.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 32.00 30.00 27.67 30.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 55.00 20.00 36.83 60.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 96.00 85.00 26.87 25.62 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 80.00 25.00 24.13 24.20 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,141.00 30.63 22.57 26.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 454 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ STRR300-236 SH 92 and SH 133 04/04/19 192.00 25.00 20.00 20.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 64.00 25.00 25.00 15.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 200.00 30.00 54.71 118.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 60.00 30.00 21.00 22.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 72.00 30.00 40.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 588.00 27.82 39.86 57.89 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 30.00 18.38 18.38 18.38 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 32.00 22.06 22.06 22.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 20.28 20.28 20.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,791.00 29.35 24.86 37.06 =============== 630-80348 Const Info Sign Each =================================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 2.00 250.00 223.33 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 223.33 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 223.33 220.00 =============== 630-80350 Vert Panel Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 75.00 40.00 36.63 34.91 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 10.00 30.00 15.63 10.50 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 150.00 20.00 22.42 20.00 STA119A-069 SH 119: NEDERLAND - EAST NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 30.00 30.00 39.97 36.75 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 200.00 10.00 24.38 25.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 30.00 5.00 29.80 27.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 24.00 45.00 37.00 40.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 100.00 50.00 26.00 28.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 300.00 25.00 15.88 20.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 100.00 40.00 26.07 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,019.00 26.43 23.77 25.90 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 455 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80350 Vert Panel Each =================================================== FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 50.00 25.00 42.50 60.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 20.00 45.00 25.00 25.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 75.00 30.00 31.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 145.00 30.34 35.09 50.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 10.00 60.00 15.00 15.00 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 50.00 25.00 25.00 25.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 152.00 20.00 6.13 6.50 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 30.00 30.00 47.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 242.00 23.93 15.47 18.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,406.00 26.40 23.59 27.12 =============== 630-80353 Vert Panel (Light) (F) Each =================================================== NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 25.00 35.00 21.83 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 35.00 21.83 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 35.00 21.83 20.00 =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 75.00 75.00 42.86 40.73 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 25.00 35.00 21.83 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 65.00 38.65 35.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 65.00 38.65 35.55 =============== 630-80355 Port Mesg Panel Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 4.00 5000.00 5185.30 3640.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 456 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 6.00 5000.00 6752.84 6400.43 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 4.00 2500.00 2096.50 1468.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 4.00 1000.00 1181.25 525.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 3.00 7500.00 2035.00 2200.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 16.00 3500.00 8277.33 6000.00 STA119A-069 SH 119: NEDERLAND - EAST FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 2.00 13000.00 3740.37 1206.99 STR0241-062 US 24 143.4 - 148 01/24/19 4.00 6000.00 7201.67 8000.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 5.00 5000.00 3443.04 3500.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 6.00 6000.00 8527.86 11000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 2.00 4000.00 6758.33 6375.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 5.00 6000.00 910.18 1700.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 4.00 5500.00 12036.84 11466.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 2.00 5000.00 4828.10 3000.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 2.00 6500.00 4374.48 2985.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 3.00 2000.00 1976.67 2000.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 4.00 7000.00 3945.80 3700.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 4.00 7000.00 5883.33 6500.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 4000.00 2925.00 3350.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 6.00 6500.00 3505.88 550.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 2.00 6000.00 7037.95 7075.89 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 2.00 6000.00 4250.00 7500.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 2.00 5000.00 7375.00 5125.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 3.00 5500.00 6000.00 4000.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 4.00 5000.00 6000.00 9000.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 4.00 4500.00 3999.33 3745.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 2.00 5000.00 3612.53 4500.05 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 4.00 4000.00 6296.87 10000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6.00 3233.33 10606.67 3720.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 6.00 7000.00 4405.16 8180.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 123.00 5052.03 6025.32 5129.79 NHPP030A-035 US 285/SH30 04/04/19 6.00 4200.00 6500.00 6500.00 STRR300-236 SH 92 and SH 133 04/04/19 6.00 8000.00 2750.00 2750.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 4500.00 10000.00 7000.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 5.00 2000.00 5000.00 3000.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 4.00 6000.00 4340.00 4130.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 5.00 5500.00 15143.98 5933.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 4.00 3400.00 2691.67 525.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 2.00 3500.00 2160.00 2350.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 2.00 3000.00 2500.00 2500.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 4.00 5000.00 10149.67 13399.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 457 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 6000.00 5087.90 2000.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 3.00 3000.00 4603.00 4000.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 2.00 10.00 3825.00 4000.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 4.00 5000.00 5000.00 5000.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 2.00 5000.00 3862.50 5225.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 2.00 4000.00 1012.50 1022.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 2.00 7000.00 7786.15 9320.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2.00 6000.00 2500.00 2500.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 2.00 2000.00 4430.00 4430.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 2.00 2500.00 2500.00 2500.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 2.00 11000.00 6550.00 10000.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 8.00 3600.00 1000.00 1000.00 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 2.00 3600.00 3082.50 4950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 4564.27 5635.02 4373.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 8925.00 8925.00 8925.00 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 3.00 5000.00 3705.50 3711.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 6.00 2500.00 2873.25 1320.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 4.00 3000.00 1100.00 1100.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1.00 6000.00 4967.00 5750.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 2.00 2500.00 3000.00 3000.00 MTCE 0761-234 I76 MP 69-77 08/01/19 3.00 1200.00 649.16 645.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 5.00 9927.83 9927.83 9927.83 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 2.00 4500.00 1000.00 1000.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 2.00 3000.00 8081.00 8687.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 2.00 3500.00 4650.00 6000.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 2.00 5250.00 2553.83 1500.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 5.00 3000.00 3516.67 2750.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 2.00 4000.00 1387.69 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 4380.22 3354.81 3789.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 239.00 4783.72 5633.55 4656.36 =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 1.00 1000.00 1810.03 1040.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 4.00 1250.00 672.88 10.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 6.00 1000.00 962.50 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 1090.91 772.01 807.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1090.91 772.01 807.27 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 458 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 4.00 1700.00 637.00 649.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 2.00 550.00 804.33 700.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 1000.00 1375.00 750.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 6.00 950.00 1600.00 900.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 3.00 1000.00 550.00 1000.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 1500.00 800.00 600.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 3.00 1000.00 1593.33 1580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 1118.18 1131.88 901.64 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 6.00 1000.00 1196.67 115.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 2.00 1500.00 985.00 1000.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 2.00 1500.00 1683.67 1531.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 3.00 1250.00 766.33 250.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 2.00 5000.00 892.50 1000.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 2.00 560.00 1500.00 1500.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 6.00 1500.00 2325.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 1559.57 1364.73 1543.57 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 1.00 700.00 750.00 750.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 3.00 800.00 186.75 201.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 2.00 2250.00 1142.17 1500.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 4.00 1250.00 1015.33 900.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 6.00 1250.00 1316.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 1256.25 1030.85 1434.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 1320.82 1193.02 1283.46 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 4.00 1500.00 1031.46 1745.57 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 2.00 2000.00 932.00 1260.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 2.00 1500.00 502.16 275.00 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 2.00 110.00 637.50 250.00 STR0241-062 US 24 143.4 - 148 01/24/19 4.00 2000.00 1830.00 2100.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 4.00 1500.00 1140.21 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 459 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 4.00 800.00 626.67 725.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 2.00 1500.00 537.12 850.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 2.00 1500.00 1625.00 1600.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 2.00 1500.00 1800.00 2500.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 1600.00 2030.30 1630.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 4.00 1750.00 1564.10 1800.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 2.00 1650.00 1790.00 2000.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 1.00 3000.00 1925.31 1850.62 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 2.00 3000.00 2112.50 1537.50 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 3.00 1500.00 1481.04 1250.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3.00 1500.00 1363.00 1280.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 4.00 1000.00 1669.65 2000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4.00 1600.00 1593.33 1580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 1533.08 1299.85 1465.73 NHPP030A-035 US 285/SH30 04/04/19 6.00 1500.00 1600.00 1600.00 STRR300-236 SH 92 and SH 133 04/04/19 1.00 2000.00 850.00 850.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1.00 2200.00 2750.00 2500.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 2.00 1500.00 1543.33 50.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 4.00 1500.00 1487.85 1274.40 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 2.00 200.00 383.33 525.00 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 2.00 100.00 250.00 250.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 1600.00 3272.09 593.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 2.00 1500.00 2043.95 500.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 4.00 800.00 235.50 220.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 2.00 100.00 933.33 100.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1.00 1500.00 1831.09 2150.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2.00 600.00 1000.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 1228.21 1850.25 816.86 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 2047.50 2047.50 2047.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 2.00 1500.00 2082.50 1855.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 2.00 800.00 330.00 325.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 2.00 2000.00 1812.00 575.00 MTCE 0761-234 I76 MP 69-77 08/01/19 2.00 4000.00 130.03 130.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 4.00 1070.00 1070.00 1070.00 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 3.00 1200.00 186.75 201.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 2.00 1500.00 613.00 400.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 2.00 1800.00 1334.92 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 1675.00 1054.50 1007.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 1453.53 1434.51 1153.78 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 460 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80359 Port Mesg Panel Day ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 630.00 60.00 70.56 80.80 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 220.00 100.00 49.56 25.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 92.00 80.00 118.91 110.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 416.00 80.00 93.50 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,358.00 73.96 74.85 89.42 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 76.00 65.00 100.00 60.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 100.00 85.00 86.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 176.00 76.36 93.46 82.73 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 20.00 52.50 52.50 52.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 52.50 52.50 52.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,554.00 73.96 76.16 88.19 =============== 630-80360 Drum Channel Dev Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 200.00 40.00 45.33 57.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 25.00 32.00 42.55 58.19 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 150.00 22.00 15.00 19.00 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 40.00 40.00 16.50 11.00 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 100.00 35.00 33.40 45.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 250.00 40.00 28.34 20.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 500.00 30.00 28.72 10.10 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 50.00 55.00 20.87 12.07 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 50.00 30.00 13.83 10.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 20.00 40.00 10.58 5.50 STR0241-062 US 24 143.4 - 148 01/24/19 200.00 35.00 19.17 18.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 50.00 35.00 33.81 35.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 75.00 6.00 45.00 42.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 50.00 35.00 39.33 45.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 40.00 40.00 27.15 15.80 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 200.00 20.00 39.97 36.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 461 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 60.00 35.00 65.00 75.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 100.00 25.00 23.98 25.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 35.00 30.35 21.70 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 50.00 8.00 29.13 27.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 50.00 45.00 23.52 32.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 50.00 37.00 36.33 38.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 50.00 12.00 34.00 28.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 50.00 40.00 76.16 125.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 50.00 40.00 21.17 16.33 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 200.00 40.00 60.00 30.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 75.00 37.00 40.00 70.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 500.00 15.00 15.46 15.37 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 500.00 30.00 12.38 15.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 400.00 30.00 12.50 14.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 70.00 35.00 63.00 90.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 200.00 35.00 23.40 30.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 179.00 27.07 49.00 17.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 600.00 30.00 30.34 18.20 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,284.00 30.01 29.08 25.27 NHPP030A-035 US 285/SH30 04/04/19 100.00 35.00 37.00 37.00 STRR300-236 SH 92 and SH 133 04/04/19 70.00 40.00 15.00 15.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 50.00 35.00 44.33 35.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 100.00 40.00 35.88 29.50 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 500.00 40.00 61.14 11.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 48.00 25.00 20.00 10.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 50.00 40.00 68.33 102.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 50.00 35.00 37.00 50.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 50.00 30.00 42.00 57.00 FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 35.00 27.00 1.00 1.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 50.00 30.00 52.67 63.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 150.00 40.00 34.10 25.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 85.00 25.00 19.25 40.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 300.00 35.00 30.00 30.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 25.00 40.00 13.00 11.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 100.00 50.00 44.50 33.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 120.00 5.00 16.67 5.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 40.00 28.72 48.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 100.00 37.00 22.62 35.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 25.00 35.00 30.00 30.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 25.00 40.00 25.00 25.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 35.00 25.00 1.00 1.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 60.00 24.00 31.50 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 462 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 150.00 22.00 11.31 11.50 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 20.00 5.00 27.75 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,318.00 33.76 37.07 26.07 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 50.00 36.75 36.75 36.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 24.00 40.00 8.00 6.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 75.00 22.00 27.88 33.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 60.00 40.00 9.00 9.00 FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 35.00 10.00 0.10 0.10 MTCE 0761-234 I76 MP 69-77 08/01/19 150.00 40.00 13.00 13.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 50.00 60.67 60.67 60.67 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 193.00 25.00 13.00 20.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 30.00 40.00 50.00 70.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 60.00 35.00 47.67 63.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 400.00 45.00 44.00 42.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 60.00 40.00 48.56 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,187.00 37.71 32.26 32.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,789.00 32.04 31.18 26.53 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 100.00 40.00 70.57 57.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 20.00 50.00 78.65 150.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 40.00 36.04 25.30 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 15.00 35.00 22.74 15.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 5.00 45.00 12.11 9.00 STR0241-062 US 24 143.4 - 148 01/24/19 100.00 45.00 19.83 18.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 45.00 60.00 104.89 77.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 10.00 45.00 35.40 15.80 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 50.00 50.00 40.35 40.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 10.00 80.00 59.67 65.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 25.00 26.00 44.50 45.00 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 8.00 60.00 69.00 38.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 20.00 20.00 23.50 20.50 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 50.00 35.00 22.17 20.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 60.00 35.00 30.34 18.20 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 558.00 42.44 55.45 40.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 463 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 212.00 33.00 77.50 50.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 25.00 45.00 50.33 40.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 50.00 100.49 118.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 6.00 50.00 82.33 115.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 25.00 40.00 52.00 50.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 15.00 65.00 73.31 50.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 12.00 35.00 19.25 40.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 10.00 40.00 13.00 11.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 10.00 60.00 35.00 35.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 9.00 50.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 334.00 38.22 67.24 50.48 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 20.00 65.63 65.63 65.63 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 4.00 60.00 27.50 27.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 55.00 41.00 66.20 115.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 10.00 110.31 110.31 110.31 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 40.00 70.00 56.67 55.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 8.00 45.00 60.75 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 137.00 58.91 63.67 84.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,029.00 43.26 59.06 49.89 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 75.00 55.00 46.53 64.00 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 25.00 30.00 26.50 25.00 STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 40.00 40.00 36.04 25.30 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 15.00 35.00 22.74 15.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 5.00 45.00 12.71 12.00 STR0241-062 US 24 143.4 - 148 01/24/19 50.00 53.00 20.50 18.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 15.00 45.00 35.40 15.80 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 25.00 40.00 44.50 45.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 40.00 20.00 33.50 20.50 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 50.00 35.00 22.17 20.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 40.00 34.00 55.33 20.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 60.00 35.00 30.34 18.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 464 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 440.00 39.91 34.83 29.63 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 25.00 35.00 69.00 76.00 SHE0701-243 I-70 EXIT 26 DDI MODIFICATION 05/16/19 10.00 40.00 19.25 40.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 30.00 2.25 34.00 34.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 120.00 5.00 30.00 5.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 20.00 40.00 23.80 24.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 20.00 30.00 37.50 55.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 32.00 34.00 34.17 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 257.00 17.24 34.52 25.76 MTCE 0761-234 I76 MP 69-77 08/01/19 50.00 45.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 45.00 13.00 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 747.00 32.45 33.27 27.09 =============== 630-80367 Port Traf Speed Monitor Each =================================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 4000.00 3675.00 3100.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 2.00 3000.00 5033.33 4100.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 4.00 3000.00 4233.33 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3142.86 4382.14 4185.71 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 10.00 2000.00 11134.28 5933.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 2000.00 11134.28 5933.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 2.00 8557.50 8557.50 8557.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 465 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80367 Port Traf Speed Monitor Each =================================================== MTCE 0761-234 I76 MP 69-77 08/01/19 2.00 1200.00 130.03 130.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 1.00 3500.00 994.44 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 4603.00 1898.05 3620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 2955.23 7208.58 4851.36 =============== 630-80368 Port Traf Speed Monitor Day ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 630.00 50.00 17.88 20.20 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1,260.00 50.00 119.04 18.20 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,890.00 50.00 73.06 19.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,890.00 50.00 73.06 19.20 =============== 630-80370 Barrier (Temp) Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 11,100.00 40.00 32.76 20.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1,000.00 50.00 62.98 32.90 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 788.00 40.00 29.85 49.12 STR0241-062 US 24 143.4 - 148 01/24/19 1,000.00 60.00 59.00 45.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 2,040.00 40.00 51.73 35.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 6,808.00 45.00 45.42 35.85 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 4,500.00 30.00 70.32 69.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1,000.00 40.00 35.44 20.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 500.00 70.00 81.00 82.00 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 1,500.00 30.00 33.92 31.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 660.00 75.00 87.25 71.75 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 1,250.00 45.00 52.07 41.20 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 1,000.00 50.00 60.00 70.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 3,516.00 45.00 44.17 10.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 600.00 45.00 63.30 50.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 4,418.00 40.00 37.00 50.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 4,000.00 40.00 50.89 58.60 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,680.00 41.73 43.58 37.64 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 24,000.00 45.00 61.67 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 466 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Barrier (Temp) Lin Foot =============================================== FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 4,800.00 35.00 23.94 30.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 900.00 30.00 47.00 49.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 500.00 70.00 119.12 105.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 1,400.00 70.00 49.87 35.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 1,390.00 40.00 105.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32,990.00 44.36 56.59 32.63 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 91,377.00 46.13 46.13 46.13 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 8,500.00 66.99 66.99 66.99 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 3,500.00 22.25 22.25 22.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 103,377.00 47.04 47.04 47.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182,047.00 45.22 47.35 42.12 =============== 630-80371 Reset Concrete Barrier (Temp) Lin Foot =============================================== STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6,076.00 15.00 9.33 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,076.00 15.00 9.33 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,076.00 15.00 9.33 12.00 =============== 630-80372 Conc Barrier (Temp) (Furnish & Install) Lin Foot =============================================== NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 700.00 45.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 700.00 45.00 20.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 45.00 20.00 20.00 =============== 630-80377 Port Water Filled Barrier (Temp) Lin Foot =============================================== CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 120.00 40.00 25.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 40.00 25.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 40.00 25.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 467 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 6,078.00 32.93 32.93 32.93 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 3,000.00 12.22 12.22 12.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,078.00 26.09 26.09 26.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,078.00 26.09 26.09 26.09 =============== 630-80380 Traffic Cone Each =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 200.00 25.00 10.43 13.00 IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 150.00 8.00 12.94 17.46 NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 250.00 5.00 4.00 2.50 FSA0142-068 SH 14 & WCR 33 INTERSECTION I 01/03/19 100.00 10.00 4.78 1.10 SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 200.00 12.00 11.40 13.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 380.00 8.03 12.78 11.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 250.00 5.00 3.58 1.05 FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 50.00 10.00 8.29 6.03 MTCER300-247 MTCE R3 FY19 REGION ROUNDABOU 01/10/19 80.00 5.00 6.00 5.00 STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 175.00 8.00 4.41 5.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 200.00 15.00 4.48 2.50 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 150.00 6.00 7.50 5.00 STR0241-062 US 24 143.4 - 148 01/24/19 600.00 8.00 11.23 12.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 500.00 10.00 10.18 11.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 45.00 12.00 14.68 14.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 250.00 5.00 9.33 9.00 STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 250.00 12.00 8.35 7.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 700.00 6.00 5.80 10.50 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 200.00 10.00 11.65 3.15 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 200.00 10.00 15.25 14.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 50.00 10.00 2.13 2.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 100.00 12.00 12.42 10.85 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 350.00 2.00 2.12 2.15 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 50.00 12.00 12.00 13.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 100.00 10.00 1.75 2.50 FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 200.00 7.50 4.69 1.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 300.00 5.00 7.33 5.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 100.00 15.00 11.45 10.89 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 200.00 13.50 13.50 5.00 SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 120.00 12.00 4.00 7.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1,000.00 10.00 8.42 10.25 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 150.00 8.00 4.42 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 468 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 300.00 10.00 4.50 1.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 400.00 10.00 12.03 20.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 600.00 7.00 16.67 10.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 300.00 8.00 15.16 6.05 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,250.00 8.82 9.11 8.53 NHPP030A-035 US 285/SH30 04/04/19 400.00 10.00 11.00 11.00 STRR300-236 SH 92 and SH 133 04/04/19 1,000.00 10.00 1.00 1.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 200.00 10.00 15.00 10.00 BR071A-020 REPLACEMENT OF STRUCTURE L-22 04/18/19 100.00 9.00 10.83 10.00 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 600.00 5.00 3.67 3.00 MTCER300-253 MTCE R3 FY19/20 REGION WIDE S 04/18/19 100.00 5.00 5.00 5.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 400.00 12.00 13.36 11.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 264.00 5.00 5.00 1.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 100.00 7.00 7.67 2.00 MTCE0641-103 MTCE R3 FY20 SH 64 RANGELY PE 05/02/19 80.00 10.00 1.60 2.00 FSA2873-190 US 287 AND FOOTHILLS PARKWAY 05/02/19 100.00 10.00 15.35 17.00 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 100.00 10.00 20.17 19.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 150.00 12.00 9.20 5.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 150.00 8.00 5.33 1.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 100.00 7.02 10.00 10.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 50.00 10.00 5.25 5.50 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 200.00 10.00 9.77 7.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 200.00 5.00 5.48 5.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 40.00 10.00 4.86 5.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 100.00 12.00 9.71 3.50 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 50.00 12.00 11.00 11.00 CR500-205 R5 GUARDRAIL END TREATMENT EA 06/13/19 150.00 12.00 1.30 1.30 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 40.00 7.00 12.00 20.00 NHPP160A-030 US160 MM 43.2, 150.4, 156.3, 06/20/19 80.00 4.00 1.13 1.15 C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 50.00 10.00 8.05 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,804.00 8.81 7.57 5.44 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 17.54 17.54 17.54 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 45.00 10.00 7.00 6.00 NHPPR500-207 R5 CHAIN STATION IMPROVEMENTS 07/11/19 300.00 5.00 3.68 8.80 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 60.00 40.00 4.35 4.20 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 130.00 8.00 12.20 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 469 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 200.00 10.00 0.10 0.10 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 100.00 14.34 14.34 14.34 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 105.00 2.50 5.00 5.00 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 50.00 10.00 18.00 30.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 100.00 10.00 15.83 19.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 450.00 8.00 4.17 5.50 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 400.00 12.00 18.00 12.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 60.00 10.00 9.93 6.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,010.00 9.83 9.06 8.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,064.00 8.94 8.78 7.57 =============== 630-80384 Tubular Marker Each =================================================== STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 25.00 15.00 32.38 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 15.00 32.38 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 15.00 32.38 45.00 =============== 630-80391 Channel Dev (Fixed) Each =================================================== NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 50.00 45.00 60.79 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 45.00 60.79 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 45.00 60.79 55.00 =============== 630-80393 Stackable Vertical Panels Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 50.00 30.00 33.60 45.00 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 50.00 6.00 21.88 5.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 80.00 45.00 23.00 25.00 STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 50.00 24.10 45.00 42.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 50.00 30.00 34.71 40.70 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 20.00 50.00 37.00 40.00 NHPP006A-058 US 6 LOVELAND PASS - I-70 (FY 03/07/19 25.00 30.00 21.89 21.77 C R100-315 R1 ADA CURB RAMPS - PH 5 03/07/19 40.00 35.00 25.00 20.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 50.00 25.00 21.00 20.00 SHER100-308 MIDPOINT - SIGNAL CONST PACKA 03/21/19 155.00 17.50 35.25 38.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 570.00 26.70 29.76 31.13 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 470 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80393 Stackable Vertical Panels Each =================================================== IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 25.00 15.00 57.50 35.00 C2571-013 SH257 & 392:WINDSOR CURB RAMP 05/02/19 50.00 22.00 49.83 102.00 CR300-248 CRAIG RESIDENCY ADA RAMPS 05/16/19 60.00 20.00 22.00 30.00 STMC430-020 ADA RAMPS DIVIDE ESB 05/23/19 75.00 22.00 34.00 34.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 50.00 30.00 23.85 40.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 20.00 30.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 280.00 22.95 31.31 47.59 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 100.00 25.00 26.50 28.00 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 60.00 20.00 23.67 15.00 C R100-314 R1 CURB RAMPS - PH 2 09/12/19 40.00 25.00 105.00 200.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 20.00 20.00 21.45 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 23.18 39.54 54.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,070.00 24.99 32.07 40.17 =============== 630-80401 Delin (Ty I) (Temp) Each =================================================== FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 24.00 5.00 28.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 5.00 28.00 31.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 22.00 36.75 36.75 36.75 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 36.75 36.75 36.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 20.18 30.75 33.75 =============== 630-80415 Adv Warn Flash or Seq Panel (C Type) Day ==================================================== MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 100.00 120.00 31.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 120.00 31.67 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 471 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80415 Adv Warn Flash or Seq Panel (C Type) Day ==================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 10.00 52.50 52.50 52.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 52.50 52.50 52.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 113.86 32.34 22.95 =============== 630-80430 Rumble Strip (Port) Each =================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 2.00 1500.00 5014.00 3030.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 12.00 1500.00 1955.00 1160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 1500.00 2854.71 1427.14 NHPP050A-038 US550 MONTROSE PHASE 1 ADA RA 09/05/19 36.00 500.00 488.33 555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 500.00 488.33 555.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 780.00 1054.93 799.20 =============== 630-80440 Port Rumble Strips (Temp) Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 12.00 1200.00 1258.96 850.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 12.00 1000.00 1525.00 2050.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 12.00 800.00 2533.54 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 1000.00 1694.54 1500.00 STRR300-236 SH 92 and SH 133 04/04/19 24.00 1800.00 800.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 1800.00 800.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 1320.00 1545.45 1220.00 =============== 630-80511 Mobile Pvmt Marking Zone LUMP SUM =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 10000.00 14027.87 8500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 472 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80511 Mobile Pvmt Marking Zone LUMP SUM =============================================== STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 4000.00 16318.00 8590.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 12000.00 6450.00 8200.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 1.00 6000.00 9150.00 8950.00 MTCER500-206 R5 FY19 STRIPING 02/07/19 1.00 10000.00 35666.67 12000.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 1.00 10000.00 11830.00 10000.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 10000.00 10486.67 2460.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 10000.00 10866.67 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 9000.00 14600.43 7775.00 STRR300-236 SH 92 and SH 133 04/04/19 1.00 5000.00 5000.00 5000.00 NHPP2851-012 US 285 Antonito to Estrella C 05/02/19 1.00 2000.00 7500.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3500.00 6875.00 5000.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 1317.86 1317.86 1317.86 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER FSA0361-125 US 36 RUMBLE STRIPS: ESTES TO 07/25/19 1.00 250.00 15000.00 15000.00 MTCER400-369 REGION 4 FY20 EPOXY 08/01/19 1.00 10000.00 27500.00 30000.00 MTCE 0761-234 I76 MP 69-77 08/01/19 1.00 2500.00 6277.97 3200.00 MTCE0253-279 I-25 EPOXY STRIPING 08/29/19 1.00 10000.00 6250.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 2237.78 5265.30 3971.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 4190.27 10291.49 5092.00 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== FSA0061-090 SH 6: CENTER LINE RUMBLE STRI 05/02/19 16.00 200.00 1.00 1.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 100.00 50.00 383.33 400.00 FSA0142-067 SH 14 RUMBLESTRIPS: AULT TO S 06/13/19 13.00 250.00 1.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 129.00 88.76 349.63 310.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.00 88.76 349.63 310.30 =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== FBR0341-087 US 34 OVER NORTH FORK CO RIVE 01/10/19 4.00 3500.00 3142.23 2172.58 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 473 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 4.00 4500.00 4508.33 3765.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 4000.00 3597.60 2968.79 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 2.00 7000.00 2000.00 2000.00 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 4.00 6000.00 2100.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 6333.33 2080.00 2666.67 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 4.00 6782.17 6782.17 6782.17 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6782.17 6782.17 6782.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 5396.04 3548.85 3715.50 =============== 630-85010 Impact Atten (Temp) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 18.00 3500.00 6837.07 5600.00 STA119A-069 SH 119: NEDERLAND - EAST STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 2.00 5500.00 2777.58 3200.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 5000.00 4098.33 4200.00 NH2871-035 US 287 PASSING LANES SOUTH OF 02/07/19 4.00 3000.00 3996.99 3675.00 NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 4.00 4000.00 5420.93 4000.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 3.00 3500.00 6789.66 4700.00 NHPP1601-073 US 160 PASSING LANE NORTH OF 03/07/19 2.00 6000.00 4050.00 4100.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 2.00 5000.00 4700.00 4100.00 NHPP0503-087 US 50 PASSING LANES EAST OF S 03/21/19 2.00 600.00 4250.00 4000.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 2.00 5000.00 3673.64 5000.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 6.00 3600.00 9550.00 5750.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 8.00 5000.00 2311.24 5460.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 3931.48 5985.37 4938.80 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 15.00 5200.00 11762.49 4153.00 FBR0063-057 US-6 F-09-K BRIDGE OVER CASTL 05/30/19 2.00 4000.00 2525.00 3850.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 474 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85010 Impact Atten (Temp) Each =================================================== ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 2.00 6000.00 3306.75 3221.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 5157.89 10427.15 4023.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 41.00 10258.73 10258.73 10258.73 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 5.00 6563.40 6563.40 6563.40 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 1.00 1848.51 1848.51 1848.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 9686.67 9686.67 9686.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 6379.78 7097.81 6712.50 =============== 630-85011 Imp Atten (Temp) Day ==================================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 160.00 40.00 54.58 101.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 1,180.00 100.00 55.62 33.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 72.00 125.00 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,360.00 92.53 55.75 41.76 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 60.00 100.00 125.88 147.50 IM0252-456 I-25 COLORADO SPRINGS RAMP ME 05/16/19 100.00 100.00 696.00 638.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 80.00 40.00 153.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 80.00 353.60 336.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,600.00 90.65 70.47 85.91 =============== 630-85020 Mobile Attenuator Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 2.00 14000.00 37514.76 30000.00 STA119A-069 SH 119: NEDERLAND - EAST STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 2.00 12000.00 16235.38 15000.00 STR0241-062 US 24 143.4 - 148 01/24/19 1.00 20000.00 38700.00 36000.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 2.00 550.00 49720.00 53000.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 1.00 500.00 54423.81 19550.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 475 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85020 Mobile Attenuator Each =================================================== FBR0253-247 I25 AT VINE DRIVE BRIDGE REPL 03/07/19 2.00 25000.00 10652.68 5500.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 25000.00 23816.67 18450.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 4.00 25000.00 4373.63 14550.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 16573.33 24607.78 23853.85 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 2.00 8000.00 26500.00 19000.00 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 4.00 10000.00 63551.77 29665.00 STRR200-257 ROAD CLOSURE GATES ON VARIOUS 05/30/19 4.00 1000.00 7649.00 7150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 6000.00 38742.22 18526.00 MTCER500-200 WEST 160 TO HIGH BRIDGE 08/08/19 2.00 6000.00 15500.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6000.00 15500.00 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 11874.07 27464.34 20014.40 =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== IM0251-351 I-25 South of Pueblo MP 79.6 01/03/19 2.00 25000.00 20097.61 15128.29 MTCER400-368 REGION 4 FY 19 STENCIL NW 01/17/19 2.00 17500.00 15175.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 21250.00 17636.31 7689.15 MTCE0702-387 MTCE R3 FY19 I-70 TAPE 04/18/19 2.00 1000.00 9400.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 9400.00 1200.00 FSA076A-010 I-76: VMS BOARDS EAST AND WES 07/18/19 1.00 25000.00 28035.00 54855.00 MTCE 0761-234 I76 MP 69-77 08/01/19 2.00 7000.00 9760.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 13000.00 18066.82 24618.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 14000.00 16282.30 11890.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 476 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85041 Mobile Attenuator Day ==================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 20.00 350.00 384.60 360.00 NHPP0701-241 I-70 TRUCK PARKING GARFIELD C 01/17/19 53.00 350.00 309.99 400.00 ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 210.00 350.00 549.39 550.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA STA067A-038 SH 67 SEDALIA RESURFACING 01/31/19 5.00 500.00 738.01 650.00 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 180.00 350.00 468.50 552.00 ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 90.00 500.00 450.00 350.00 NHPP1601-076 US 160 MANCOS HILL (MP 40.000 02/21/19 46.00 400.00 636.33 650.00 SHER100-284 FY19 NORTH SIGNAL PKG 02/21/19 75.00 125.00 465.67 500.00 MPR200-253 R2 FY19 STENCIL PVMT MKG PROJ 03/07/19 80.00 300.00 241.67 75.00 NHPP050A-033 US50 West of Delta EB Lanes R 03/14/19 5.00 400.00 650.00 450.00 SHE 0252-481 I-25 RAMP METER INSTALLATION 03/21/19 60.00 450.00 367.33 345.00 NHPP2254-089 I-225 RESURFACING FROM I-25 T 03/21/19 150.00 350.00 734.22 550.00 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 70.00 331.43 510.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,044.00 350.60 516.49 467.11 NHPP030A-035 US 285/SH30 04/04/19 80.00 450.00 315.00 315.00 FSA0252-468 I-25 AND PLUM CREEK IMPROVEME 04/18/19 60.00 650.00 464.25 472.00 FSA0703-454 EB I-70 AUX LANE WARD TO KIPL 05/16/19 25.00 382.87 563.19 350.00 MPR200-255 FY20 R2 PAVEMENT MARKING PROJ 06/06/19 20.00 100.00 433.33 100.00 NHPP0703-442 I-70 SILVERPLUME SOUNDWALL AN 06/13/19 10.00 550.00 547.63 521.00 NHPP030A-036 SH 30 & TOWER RD IMPROVEMENTS 06/13/19 80.00 450.00 200.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 275.00 465.72 430.36 310.84 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1,924.00 661.50 661.50 661.50 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER STAR400-353 Region 4 - US 287C at interse 07/11/19 120.00 350.00 432.50 435.00 MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 10.00 500.00 507.50 500.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 140.00 551.55 551.55 551.55 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 15.00 400.00 450.00 300.00 ITSSW01-718 ITS DSRC ON I-25 AND I-70 09/05/19 50.00 5000.00 437.50 750.00 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 15.00 400.00 573.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,274.00 729.53 615.46 638.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,593.00 599.23 541.21 563.88 =============== 630-86801 Traffic Signal (Temp) LUMP SUM =============================================== STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 10000.00 71172.00 35360.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 477 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86801 Traffic Signal (Temp) LUMP SUM =============================================== STR141A-047 SH 141 MP 120-143 MESA COUNTY 01/17/19 1.00 22000.00 11991.44 10000.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 30000.00 25686.80 19000.00 STA0131-070 HMA ALT SH 13 CR 5 NORTH AND SOUTH 03/28/19 1.00 25000.00 26965.00 31500.00 STA0131-070 PCCP ALT SH 13 CR 5 NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 22400.00 34702.49 23965.00 ER145A-081 SH 145 MP 21 EMERGENCY ROCKFA 06/07/19 1.00 15000.00 2978.00 3006.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 2978.00 3006.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 21166.67 31818.44 19773.20 =============== 630-86802 Traffic Signal (Temporary) Day ==================================================== NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 273.00 109.20 109.20 109.20 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 273.00 109.20 109.20 109.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273.00 109.20 109.20 109.20 =============== 630-86810 Traffic Signal (Temp) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 8.00 23125.00 22528.25 25000.00 STA119A-069 SH 119: NEDERLAND - EAST ER072A-040 PR SH72A FLOOD PERMANENT REPA 01/31/19 3.00 5000.00 34049.19 44000.00 NHPP072A-041 PR SH72A FLOOD PERMANENT REPA NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 20000.00 17847.47 12000.00 NHPP0741-022 SH 74: I-70 TO CR 65 RESURFAC 02/14/19 2.00 18000.00 17072.08 7925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 18285.71 25605.25 25703.57 STR 141A-040 R5 YEAR 4 BRDG PREV MAINT RAM 06/20/19 3.00 16000.00 5500.00 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 16000.00 5500.00 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 17882.35 24591.54 22226.47 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 478 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 632-00000 Night Work Lighting LUMP SUM =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 10000.00 19400.00 8800.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 50000.00 52271.61 1.00 STA119A-069 SH 119: NEDERLAND - EAST STR0132-021 SH 13-MOFFAT COUNTY-CR 3 SOUT 01/10/19 1.00 10000.00 18510.00 2500.00 NHPPR100-250 PACKAGE A (I-25 / I-70 / I-76 01/24/19 1.00 10000.00 105728.85 23000.00 NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 1.00 15000.00 22938.01 29900.00 NHPP0702-378 I-70 OFFICERS GULCH TO FRISCO 03/14/19 1.00 50000.00 108791.66 56374.99 STM0242-077 US24 - 8TH ST TO WEST OF MANI 03/28/19 1.00 10000.00 140000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 22142.86 62555.88 22939.43 NHPP030A-035 US 285/SH30 04/04/19 1.00 15000.00 48000.00 48000.00 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 1.00 50000.00 70000.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 32500.00 62666.67 44000.00 NHPP0252-477 I-25 SOUTH GAP PACKAGE 3 07/02/19 1.00 207643.30 207643.30 207643.30 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER MTCE 001A-004 MTCE FY20 R4 SH-1 07/11/19 1.00 10000.00 15800.00 9000.00 NHPP0253-273 I-25 EXPRESS LANES SEGMENT 5 08/05/19 1.00 73502.47 73502.47 73502.47 NHPPR500-186 INTERSECTIONS IN PAGOSA SPRIN 08/22/19 1.00 10000.00 23550.00 8100.00 NHPP0361-127 US 36 EMERGENCY REPAIR - PACK 08/27/19 1.00 66156.54 66156.54 66156.54 MTCE052A-048 MTCE R4 FY20 SH52A CRACK SEAL 09/19/19 1.00 8000.00 13743.97 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 62550.39 46723.42 63567.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 39686.82 58965.15 41998.55 =============== 641-10000 Shotcrete Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 218.00 250.00 172.92 136.00 ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 164.00 500.00 206.54 215.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 382.00 357.33 198.15 169.92 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 80.00 120.00 663.51 652.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 120.00 663.51 652.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 462.00 316.23 254.33 253.39 COLORADO DEPARTMENT OF TRANSPORTATION 15:18 Monday, October 28, 2019 479 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-10010 Initial Shotcrete Facing Sq Foot ================================================ ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 6,153.00 60.00 25.57 20.00 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,153.00 60.00 25.57 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,153.00 60.00 25.57 20.00 =============== 641-10070 Shotcrete Sculpting Sq Yard ================================================ NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 80.00 300.00 116.52 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 300.00 116.52 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 300.00 116.52 118.00 =============== 642-00010 Exploder (Ty 1)(Install) Each =================================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 3.00 25000.00 31503.00 20590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 25000.00 31503.00 20590.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 25000.00 31503.00 20590.00 =============== 642-00030 Cntrl Shelter (Ty 1)(Install) Each =================================================== C0502-085 US 50 MM 201.8 MONARCH AVALAN 06/27/19 1.00 15000.00 36983.00 25550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 36983.00 25550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 36983.00 25550.00