Colorado Department of Transportation 14:32 Tuesday, January 28, 2020 1 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 14:32 Tuesday, January 28, 2020 2 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 14:32 Tuesday, January 28, 2020 3 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 14:32 Tuesday, January 28, 2020 4 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 14:32 Tuesday, January 28, 2020 5 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 14:32 Tuesday, January 28, 2020 6 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 20191003 A and S CONSTRUCTION CO. 4 $16,679,000.00 99.28 STA0711-018 SH 71 SOUTH OF LIMON 4 P 20191003 Western Gravel Constructors, LLC 3 $1,019,756.00 92.08 CR400-366 BOULDER ADA CURB RAMPS PHASE 1 4 U 20191024 SCOTT CONTRACTING INC. 5 $3,714,134.50 90.73 STA086A-056 SH86 WEST SIDE OF ELIZABETH IN 4 R 20191024 ARROW ELECTRIC SERVICE, INC. 4 $2,606,989.31 100.27 STMC040-043 FY19 PIKES PEAK AREA SIGNAL RE 2 U 20191031 KIEWIT INFRASTRUCTURE CO. 4 $3,828,811.60 95.72 FSA0243-090 US 24 near Peyton from MP 326. 2 R 20191031 INTERFACE COMMUNICATIONS COMPANY 4 $2,356,053.00 81.39 CR100-321 SIGNAL CABINET UPGRADE PHASE I 1 U 20191031 PAONIA, INC 2 $2,899,460.00 96.65 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 00 M 20191031 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 3 $982,210.00 151.11 MPC040-056 REGION 2 FY20 SIGN REPLACEMENT 2 U Colorado Department of Transportation 14:32 Tuesday, January 28, 2020 7 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20191107 Kilgore Companies, LLC dba Elam Construc 4 $10,431,006.40 98.89 NHPP0702-377 I-70 VAIL EAST AND WEST 3 M 20191107 ASPHALT SPECIALTIES CO., INC. 5 $2,480,869.25 101.11 STA079A-015 SH 79 FY20 RESURFACING MP 19 - 4 R 20191114 American Civil Constructors West Coast, 3 $14,160,100.00 76.36 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 3 M 20191114 AMERICAN WEST CONSTRUCTION, LLC 1 $368,019.00 92.00 STR196A-001 CRITICAL CULVERT REPAIR - SH19 2 P 20191114 TONY J. BELTRAMO AND SONS, INC. 2 $1,637,795.00 109.19 STA0504-905 US50C - 23RD LANE DRAINAGE IMP 2 R 20191114 PAONIA, INC 4 $3,149,350.00 99.20 ITS SW02-285 FY 19 ITS VMS UPGRADE 00 M 20191114 INTERFACE COMMUNICATIONS COMPANY 2 $635,207.00 74.68 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 1 U 20191121 FLATIRON CONSTRUCTORS, INC. 3 $8,764,706.00 98.56 ER0361-118 US 36 MP 7.2 - 8.5 4 M 20191121 HAMILTON CONSTRUCTION CO. 3 $481,505.85 126.81 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 1 M 20191121 ROADSAFE TRAFFIC SYSTEMS, INC 1 $758,686.00 107.71 MTCER400-378 Region 4 Stencil North East 4 P 20191205 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 5 $4,008,191.15 80.81 STAR100-265 Concrete Resurfacing, Various 1 U 20191205 KIEWIT INFRASTRUCTURE CO. 3 $1,562,107.00 104.14 SHE094A-035 HWY 94 & PEYTON HWY 2 P 20191205 A-1 CHIPSEAL COMPANY 4 $936,398.00 97.59 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CHI 5 M 20191205 JALISCO INTERNATIONAL, INC. 5 $2,446,495.00 79.63 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 - 1 U 20191205 OLDCASTLE SW GROUP, INC. 2 $2,988,266.55 92.91 STR330A-002 SH 330 COLLBRAN 3 M 20191205 OLDCASTLE SW GROUP, INC. 1 $1,233,600.09 134.53 NHPP1602-172 US 160 REST AREA TRUCK PARKING 5 R 20191219 CASTLE ROCK CONST. CO. OF COLO, LLC 3 $10,762,722.28 89.69 STA050A-029 US 50 FROM MP 352-359 BETWEEN 2 R Colorado Department of Transportation 14:32 Tuesday, January 28, 2020 8 2019 Cost Data PROJECTS BID FROM 01/01/19 THROUGH 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20191219 BRANNAN SAND AND GRAVEL, LLC 4 $3,726,917.10 90.63 STA0831-120 SH83A(LEETSDALE):MISS TO COLO( 1 R 20191219 BRANNAN SAND AND GRAVEL, LLC 5 $3,223,052.50 88.20 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY T 1 U 20191219 OLDCASTLE SW GROUP, INC. 3 $4,999,824.70 101.98 STA0241-065 US 24 LEADVILLE RESURFACING 3 M 20191219 SCOTT CONTRACTING INC. 4 $4,546,548.30 80.21 FSA0253-258 I-25: FORT COLLINS NORTH CABLE 4 R 20191219 OLDCASTLE SW GROUP, INC. 5 $1,495,553.37 110.28 C145A-077 SH 145 MP 24.5 & 49.3 & US 550 5 M 20191219 STRUCTURES, INC. 3 $1,785,325.50 75.85 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 1 R 20191219 CHATO'S CONCRETE, LLC 2 $1,151,957.00 106.22 C R100-318 REGION 1 ADA CURB RAMPS ESB 1 R ======= ================ ====== TOTALS 385 $621,548,431.54 98.78 Colorado Department of Transportation 14:32 Tuesday, January 28, 2020 1 2019 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/19 THROUGH 12/31/19) ------------------------------------------------------------------------------------------------------------------------------------ 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 191219 FBR0761-232 R I-76 OVER CLEAR CREEK REHAB 0301 435.0000 41.0000 17835.0 $596,039 $33.42 WEIGHTED AVERAGE COST: NEW STRUCTURES 132325.0 $2,443,416 $18.47 CONCRETE SLAB AND GIRDER 191003 STA0711-018 P SH 71 SOUTH OF LIMON 0302 54.0000 28.0000 1512.0 $137,887 $91.20 0303 187.0000 28.0000 5236.0 $357,243 $68.23 0306 125.0000 28.0000 3500.0 $152,199 $43.49 0307 181.0000 28.0000 5068.0 $344,108 $67.90 WEIGHTED AVERAGE COST: NEW STRUCTURES 15316.0 $991,437 $64.73 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 191003 STA0711-018 P SH 71 SOUTH OF LIMON 0300 212.0000 36.0000 7632.0 $104,522 $13.70 0304 293.0000 36.0000 10548.0 $14,940 $1.42 0305 265.0000 36.0000 9540.0 $13,968 $1.46 WEIGHTED AVERAGE COST: NEW STRUCTURES 30344.0 $1,197,671 $39.47 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 14:32 Tuesday, January 28, 2020 2 2019 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/19 THROUGH 12/31/19) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ MAJOR STRUCTURE CBC OR PIPES 191003 STA0711-018 P SH 71 SOUTH OF LIMON 0308 50.0000 28.0000 1400.0 $375,410 $268.15 WEIGHTED AVERAGE COST: NEW STRUCTURES 1400.0 $375,410 $268.15 MISCELLANEOUS 191003 STA0711-018 P SH 71 SOUTH OF LIMON 0301 5.0000 28.0000 140.0 $68,576 $489.83 WEIGHTED AVERAGE COST: NEW STRUCTURES 140.0 $68,576 $489.83 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 14:38 Tuesday, January 28, 2020 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 5000.00 9256.25 6025.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 20000.00 29038.00 1190.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 30000.00 29821.34 15000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 1.00 20000.00 16591.12 26500.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 1.00 50000.00 81079.00 5000.01 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 20000.00 38423.23 16000.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 20000.00 29686.73 15560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 23571.43 32432.85 12182.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 25581.01 50403.39 33349.12 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2.50 35000.00 24283.33 8600.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 1.00 10000.00 4688.41 4688.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.50 27857.14 21978.05 7482.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.04 11180.85 8570.32 7899.17 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00005 Rem of Debris LUMP SUM =============================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 5000.00 7987.50 3950.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 15000.00 195545.67 34500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 88369.57 19225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7500.00 46481.20 12737.50 =============== 201-00007 Rem of Debris Each =================================================== NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 10.00 2000.00 5598.95 3860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 2000.00 5598.95 3860.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2000.00 5598.95 3860.00 =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 1000.00 3141.13 3423.40 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 10000.00 20896.70 9965.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5500.00 12018.92 6694.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 7000.00 15447.31 9131.98 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00001 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 2.00 10000.00 1759.02 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.00 1759.02 102.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 6437.21 3000.79 2207.81 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 8000.00 20000.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8000.00 20000.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 18177.33 22784.89 19177.33 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00010 Rem Tree Each =================================================== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 652.00 250.00 325.00 290.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 51.00 400.00 624.16 624.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 703.00 260.88 332.60 314.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,880.00 334.12 409.77 339.81 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00015 Rem Headwall Each =================================================== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 1000.00 925.34 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 925.34 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 940.20 1144.65 573.49 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00019 Rem Inlet Each =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 1000.00 1124.00 1570.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 2000.00 3739.26 2420.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 2.00 7000.00 2000.00 1000.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 1500.00 2406.68 2330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3700.00 2237.32 1664.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 1287.59 1583.79 1132.37 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00021 Rem Manhole Each =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00027 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 STR330A-002 SH 330 COLLBRAN 12/05/19 120.00 30.00 23.00 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 30.00 23.00 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 626.00 52.03 38.75 28.23 =============== 202-00031 Rem of Fire Hydrant Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 1500.00 1198.00 1040.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 1198.00 1040.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1198.00 1040.00 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00033 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 20.00 1500.00 1870.00 575.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 1500.00 11385.18 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 1500.00 2601.94 809.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136.00 1643.38 2990.42 1907.78 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00035 Rem Pipe Lin Foot =============================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 302.00 20.00 44.50 116.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 203.00 20.00 34.46 40.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 899.00 33.00 50.00 40.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 213.00 25.00 128.36 87.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 70.00 25.00 65.00 30.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 10.00 100.00 101.47 200.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 80.00 8.00 67.96 40.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 132.00 30.00 50.95 18.80 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 20.00 50.00 96.43 34.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,929.00 27.70 56.58 56.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,698.00 31.56 43.99 37.51 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00037 Rem of End Section Each =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 3.00 300.00 372.20 581.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 200.00 461.17 400.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 3.00 400.00 1485.67 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 328.57 814.70 661.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 336.02 716.03 338.64 =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 2.00 200.00 668.50 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 200.00 668.50 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 560.00 381.25 434.94 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00080 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00090 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 950.00 2.00 5.06 4.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 8.00 12.00 51.25 60.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 23.00 7.00 8.58 16.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 61.00 7.00 7.73 5.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 31.00 7.00 38.39 45.00 STR330A-002 SH 330 COLLBRAN 12/05/19 313.00 6.00 4.50 4.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 3.00 50.00 31.25 31.25 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 139.00 7.00 18.10 18.99 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 16.00 35.00 18.00 16.10 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 2.00 8.00 31.09 7.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 60.00 10.00 67.50 50.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 137.00 5.75 19.96 15.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 44.00 10.00 5.28 5.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,787.00 4.59 9.74 8.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,829.00 6.55 9.09 8.08 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00150 Rem Wall Each =================================================== C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 5.00 17800.00 23995.95 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 17800.00 23995.95 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 5087.50 4731.11 1696.25 =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 111.00 40.00 149.08 42.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111.00 40.00 149.08 42.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 988.00 41.75 52.10 20.31 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00170 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 664.00 30.00 24.15 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 664.00 30.00 24.15 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,336.00 15.68 25.21 37.02 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 18.00 30.00 40.00 45.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 59.00 17.00 18.20 14.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 8.00 25.00 95.34 58.72 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 12.00 200.00 144.83 69.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 97.00 42.71 38.96 30.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,749.00 21.03 24.14 28.58 =============== 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 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 139.00 30.00 33.73 25.40 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 1,033.00 25.00 31.50 33.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00195 Rem of Median Cover Sq Yard ================================================ NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 103.00 20.00 27.03 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,275.00 25.14 31.16 31.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,966.00 15.99 12.37 14.64 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 56.00 30.00 17.30 12.50 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00200 Rem Sidewalk Sq Yard ================================================ 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 189.00 30.00 38.33 40.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 299.00 21.00 49.44 41.75 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 148.00 15.00 19.50 25.50 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 10.00 100.00 67.50 35.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 374.00 30.00 56.83 40.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1,132.00 30.00 24.54 18.30 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 1,255.00 29.00 30.50 31.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 485.00 20.00 27.03 25.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 784.00 50.00 53.92 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,676.00 31.15 34.96 29.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,790.50 33.57 33.30 28.63 =============== 202-00201 Rem Curb Lin Foot =============================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 807.00 5.00 12.63 12.00 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00201 Rem Curb Lin Foot =============================================== STAR100-265 Concrete Resurfacing, Various 12/05/19 53.00 2012.00 26.70 11.51 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 198.00 50.00 26.28 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 251.00 464.29 26.41 26.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,077.30 28.44 8.64 8.03 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 43.00 7.00 13.56 12.30 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 20.00 20.00 36.70 33.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 11.13 18.61 19.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 230.00 7.67 20.20 10.00 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 84.00 20.00 30.00 35.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 481.00 15.00 21.94 26.25 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 669.00 7.00 8.84 9.70 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 372.00 15.00 31.17 25.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1,854.00 13.00 14.10 11.20 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 105.00 16.00 15.00 10.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 656.00 18.00 17.55 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1,971.00 35.00 27.20 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,192.00 20.31 18.77 24.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,976.50 16.84 16.87 14.06 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 2,295.00 37.00 36.67 30.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 252.00 37.00 51.94 26.75 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 34.00 25.00 26.10 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,581.00 36.84 38.35 29.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,155.20 35.84 39.78 40.60 =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 45.00 156.06 29.25 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 877.00 10.00 33.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 878.00 10.04 33.69 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,092.00 13.63 32.95 26.33 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 81.00 20.00 44.61 30.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 4.00 50.00 85.00 100.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 53.00 20.00 23.30 17.50 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 225.00 32.00 55.33 45.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 11,010.00 27.00 44.60 35.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 1,000.00 40.00 31.00 35.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 10.00 35.00 40.00 35.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 49.00 50.00 81.20 74.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 75.00 120.00 46.63 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,507.00 28.72 43.68 35.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,537.30 24.02 39.37 25.71 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00212 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 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 50.00 15.00 35.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 15.00 35.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,776.00 10.02 22.20 12.42 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 664.00 15.00 20.69 12.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 664.00 15.00 20.69 12.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 664.00 15.00 20.69 12.60 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 88.00 60.00 59.54 42.15 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 4,414.00 6.00 9.00 5.60 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 3,668.00 10.00 17.05 12.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 15.00 50.00 53.33 35.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 2,665.00 7.50 9.00 8.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 967.00 15.00 25.88 20.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 4,881.00 10.00 15.20 12.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 5,800.00 6.00 9.05 5.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 30,201.00 6.50 8.05 4.55 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 99.00 12.00 76.17 88.50 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 541.00 12.00 39.33 25.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 163.00 30.00 52.50 30.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 51.00 20.00 63.68 84.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1,246.00 30.00 28.90 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54,799.00 7.93 11.51 7.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 328,491.00 10.16 9.43 8.51 =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 35.00 15.00 87.29 126.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 15.00 87.29 126.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,065.00 19.92 19.82 16.68 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 14,878.00 3.00 3.63 5.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 8,217.00 3.50 2.67 2.55 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 16,428.00 3.00 2.23 2.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 96,291.00 2.80 2.13 2.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 466,819.00 2.00 2.20 1.60 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 4,047.00 2.80 5.01 5.10 STAR100-265 Concrete Resurfacing, Various 12/05/19 2,306.00 4.00 8.41 6.52 STR330A-002 SH 330 COLLBRAN 12/05/19 10,111.00 4.00 4.58 4.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 6,154.00 5.00 3.82 2.25 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 9,332.00 4.00 3.49 3.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 2,872.00 20.00 10.77 10.77 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 143,575.00 2.50 1.96 1.28 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 93,833.00 3.00 2.82 2.80 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 225.00 50.00 36.35 30.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 132,891.00 3.00 2.52 1.75 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 67,000.00 4.00 3.71 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,074,979.00 2.63 2.44 1.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,777,753.20 2.70 2.51 2.12 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ STA119A-069 SH 119: NEDERLAND - EAST 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1,704.00 12.00 16.81 18.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 95,128.00 15.00 6.73 9.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 411.00 15.00 12.03 19.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 97,243.00 14.95 6.99 9.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187,961.00 12.23 7.26 8.22 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 207,782.00 0.95 0.70 0.10 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 660.00 3.80 5.17 4.50 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 7,018.00 2.00 2.93 4.15 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 12,000.00 2.50 2.86 2.45 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 18,800.00 2.00 1.38 0.95 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 125,610.00 0.70 0.76 0.60 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 143,527.00 1.00 0.86 0.80 STAR100-265 Concrete Resurfacing, Various 12/05/19 500.00 5.00 5.46 6.06 STR330A-002 SH 330 COLLBRAN 12/05/19 108,638.00 0.60 0.65 0.70 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 2,000.00 0.75 8.34 3.20 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 4,008.00 3.00 2.52 2.50 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 709.00 6.00 6.24 4.75 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 650.00 10.00 6.88 6.88 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 500.00 0.50 8.13 7.50 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 15,400.00 1.00 1.05 0.75 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 2,000.00 6.00 3.86 2.90 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 400.00 3.75 5.78 4.55 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 5,000.00 0.55 1.64 1.15 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 53,559.00 1.00 0.69 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 708,761.00 0.97 0.93 0.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,604,818.00 0.68 0.75 0.66 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00251 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 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 5,000.00 1.00 1.64 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,000.00 1.00 1.64 1.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,000.00 1.00 1.60 1.19 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00260 Rem of Pvmt Mkg (On-Call) Sq Foot ================================================ 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00420 Rem Ped Rail Lin Foot =============================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 128.00 35.00 78.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 128.00 35.00 78.33 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 35.00 78.33 10.00 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1,587.00 25.00 21.20 13.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 85.00 39.00 47.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,672.00 25.71 22.21 14.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,935.00 41.12 25.69 15.06 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 500.00 100.00 160.00 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 100.00 160.00 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 939.00 95.68 153.13 118.65 =============== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 345.00 300.00 304.59 270.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 115.00 275.00 368.26 325.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 82.00 250.00 951.60 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 542.00 287.13 394.93 290.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,636.00 292.48 353.37 323.90 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00460 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 143.00 500.00 683.87 400.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 24.00 475.00 653.71 620.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 2.00 500.00 1555.67 1465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 169.00 496.45 687.33 443.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 348.00 526.80 688.39 556.05 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00500 Rem Port Present Str Each =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 8.00 1000.00 1606.73 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1000.00 1606.73 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1900.00 3968.90 2507.50 =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 8.00 2500.00 4671.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 2500.00 4671.67 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 1781.25 2597.58 1526.56 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 91.00 300.00 240.81 240.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 1.00 500.00 1996.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92.00 302.17 255.16 259.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 241.00 541.49 546.79 647.81 =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 205.00 300.00 667.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 205.00 300.00 667.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,308.00 264.73 309.19 204.93 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00505 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 231.00 75.00 148.14 100.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 93.00 60.00 355.25 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 324.00 70.69 196.17 102.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 720.00 59.35 232.86 184.25 =============== 202-00514 Removal of Anti-icing System (Special) LUMP SUM =============================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 15000.00 44483.33 52500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 44483.33 52500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 44483.33 52500.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00700 Rem Light Standard Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 2.00 726.00 1145.00 575.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 6.00 300.00 650.00 650.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 2.00 350.00 1193.09 1430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 395.20 1010.93 791.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 625.26 913.26 816.86 =============== 202-00705 Rem Light Standard Foundation Each =================================================== ITSSW01-638 ETHERNET PHASE III (PRIMARILY 02/07/19 1.00 600.00 750.00 500.00 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00705 Rem Light Standard Foundation Each =================================================== 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 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 9.00 500.00 1040.00 1040.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 17.00 500.00 1692.43 1945.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 500.00 1594.57 1631.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 689.74 1150.67 1190.34 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00720 Rem CCTV Camera Each =================================================== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 2.00 1000.00 320.75 193.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 320.75 193.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 665.65 426.36 469.09 =============== 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 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 71.00 150.00 261.50 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 150.00 261.50 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 176.56 276.78 90.49 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00805 Rem Overhead Sign Str Each =================================================== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 1.00 3500.00 4191.67 4500.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1.00 5000.00 4490.85 5000.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 3.00 5500.00 5220.50 4441.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 5000.00 4758.57 4564.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 5071.43 5020.01 4506.57 =============== 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 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 794.00 10.00 50.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 794.00 10.00 50.00 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 866.00 9.75 54.11 22.48 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 2.00 75.00 201.87 200.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 3.00 200.00 195.00 120.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 15.00 100.00 144.34 91.70 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 8.00 75.00 204.12 550.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 167.00 46.00 93.33 75.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 14.00 2000.00 2162.50 150.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 3.00 200.00 1275.50 551.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 8.00 60.00 96.56 84.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2.00 200.00 267.97 75.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 2.00 100.00 176.25 160.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 3.00 100.00 195.00 195.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 25.00 100.00 79.93 65.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 10.00 175.00 148.89 180.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 11.00 65.00 156.59 200.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 150.00 162.50 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 274.00 166.52 247.56 110.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,025.00 95.36 125.71 87.50 =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 3.00 300.00 1080.50 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 300.00 1080.50 84.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 103.57 464.37 493.36 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00821 Rem Sign Panel Each =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 2.00 60.00 58.13 70.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 199.00 25.00 248.33 200.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 72.00 170.00 250.50 201.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2.00 50.00 153.20 55.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 36.00 40.00 23.50 21.25 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 7.00 55.00 63.94 25.20 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 56.00 70.00 53.59 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 374.00 61.98 170.58 152.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 602.00 58.38 144.45 116.95 =============== 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 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20994.75 20994.75 20994.75 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 15.00 2000.00 2004.50 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 2000.00 2004.50 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 3187.17 2315.82 3655.92 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00825 Rem Flashing Beacon Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 475.00 968.00 1130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 475.00 968.00 1130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 265.00 909.16 1710.00 =============== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 4.00 500.00 302.75 386.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 26.00 300.00 460.83 450.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00827 Rem of Pull Box Each =================================================== C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 26.00 565.00 656.00 682.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 437.32 505.13 553.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 343.04 1105.17 1002.58 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 45000.00 33012.50 27050.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 20000.00 14830.00 19350.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 15000.00 12538.10 11070.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 15000.00 11235.07 11680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 23750.00 18128.60 17287.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 22666.67 17410.56 17999.44 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00831 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 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 4.00 80.00 551.76 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 80.00 551.76 415.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 146.76 363.14 166.88 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 21.00 1500.00 1626.25 1280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 1500.00 1626.25 1280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 1470.37 1785.24 1653.63 =============== 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 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 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 29.00 100.00 110.00 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00860 Rem Ped Push Button Each =================================================== NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 2.00 170.00 145.56 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 104.52 115.23 106.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 90.15 217.70 77.00 =============== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 7.00 200.00 516.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 200.00 516.67 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 200.00 519.79 127.50 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 90.00 1.80 5.30 5.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,305.00 2.00 2.68 2.45 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 5,886.00 2.00 1.07 0.95 STR330A-002 SH 330 COLLBRAN 12/05/19 138.00 5.00 6.50 10.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 4,696.00 1.60 1.75 1.50 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 140.00 5.00 7.59 7.59 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01000 Rem Fence Lin Foot =============================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 43.00 50.00 33.93 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,298.00 2.08 1.69 1.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244,044.00 1.07 1.16 0.90 =============== 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 =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 100.00 435.84 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 100.00 435.84 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 270.87 169.83 137.30 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1,645.00 10.00 7.09 5.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 718.00 5.00 7.25 7.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 450.00 10.00 13.54 13.50 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 30,235.00 3.60 3.91 2.50 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 805.00 10.00 13.13 9.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 345.00 4.00 29.00 8.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1,979.00 4.50 4.08 3.90 STR330A-002 SH 330 COLLBRAN 12/05/19 3,260.00 6.00 6.75 8.50 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 7,303.00 4.50 5.92 2.75 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 175.00 8.00 7.94 6.70 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1,250.00 10.00 4.03 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48,165.00 4.53 4.85 3.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 249,930.00 4.71 4.01 3.78 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 610.00 30.00 26.33 35.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 140.00 20.00 49.13 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 750.00 28.13 31.67 38.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,187.00 37.05 28.82 21.84 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 50.00 45.00 20.70 26.50 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 45.00 35.00 161.68 54.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95.00 40.26 79.71 39.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,347.00 8.78 31.36 10.55 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 12.00 600.00 321.40 220.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 4.00 350.00 388.08 375.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 48.00 300.00 349.43 275.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 5.00 300.00 676.00 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 4.00 300.00 259.47 250.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 32.00 250.00 367.07 220.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 2.00 350.00 271.48 230.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 2.00 200.00 513.20 350.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 1.00 500.00 984.25 532.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 320.91 373.99 280.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 657.00 327.72 371.91 384.06 =============== 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 =============== 202-04000 Plug Structure Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 2.00 2000.00 944.40 907.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 944.40 907.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 944.40 907.00 =============== 202-04001 Plug Culvert Each =================================================== NHPP145A-065 SH 145 PASSING LANES AT DEEP 02/14/19 1.00 5000.00 28378.26 13000.00 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04001 Plug Culvert Each =================================================== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 1500.00 2719.57 643.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 2719.57 643.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 2776.00 6065.54 3880.65 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04002 Clean Culvert Each =================================================== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 3000.00 5821.08 4200.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 3.00 6000.00 6000.00 6000.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 1.00 2500.00 4112.21 2250.00 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 500.00 3500.00 4000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2.00 1500.00 1579.98 1500.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 60.00 2500.00 2290.00 785.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 2.00 2000.00 6461.88 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 2585.71 2554.28 1379.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 383.00 1974.15 1611.01 1289.67 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04005 Clean Valve Box Each =================================================== 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 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 5.00 900.00 314.80 750.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 63.00 300.00 332.35 75.50 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 39.00 275.00 224.25 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 107.00 318.93 286.76 111.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 289.71 306.15 234.32 =============== 202-04006 Clean Culvert Hour =================================================== SHE2254-090 Colfax & I-225, Colfax & Cham 03/07/19 10.00 350.00 400.00 300.00 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04010 Clean Inlet Each =================================================== NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 1700.00 2936.30 2100.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 3.00 1000.00 1582.43 1252.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 63.00 1500.00 620.00 700.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 49.00 700.00 716.45 170.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 2.00 500.00 2303.98 1060.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 71.00 375.00 484.24 195.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 4.00 500.00 3081.68 1670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 193.00 845.21 651.53 419.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 358.00 668.77 722.96 666.90 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 144.00 30.00 22.91 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144.00 30.00 22.91 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 356.00 24.04 35.88 22.57 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 118.00 15.00 12.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 118.00 15.00 12.50 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.00 15.00 12.50 10.00 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 630.00 9.00 8.88 12.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 5,958.00 3.00 3.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,588.00 3.57 4.03 2.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,023.00 4.42 4.68 3.39 =============== 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 7,460.00 3.25 5.04 2.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,460.00 3.25 5.04 2.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138,033.20 3.22 3.58 3.22 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 163.00 23.00 48.20 30.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 5.00 55.00 210.00 210.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 600.00 35.00 50.97 32.83 STR330A-002 SH 330 COLLBRAN 12/05/19 11.00 50.00 120.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 779.00 32.83 51.10 34.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,786.00 38.57 34.47 34.30 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00010 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 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 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 672.00 60.00 64.93 64.93 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 70,342.00 22.00 12.79 5.47 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 6,968.00 28.00 35.45 9.80 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 678.00 20.00 103.22 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78,660.00 22.84 16.31 7.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198,641.00 23.39 25.69 14.90 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 2,500.00 20.00 31.09 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00050 Unsuitable Material Cubic Yard ============================================= FSA0243-090 US 24 near Peyton from MP 326 10/31/19 500.00 15.00 39.02 30.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 500.00 50.00 43.76 35.50 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 500.00 50.00 68.54 86.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 300.00 60.00 52.50 50.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 48.00 50.00 104.86 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,348.00 29.42 39.06 34.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,471.00 23.91 18.97 22.71 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 304,462.00 14.54 14.54 14.54 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 13,148.00 20.00 37.20 42.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 20,765.00 20.00 29.57 25.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 690.00 45.00 42.40 37.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 3,154.00 20.00 31.35 28.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 25.00 15.00 196.30 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37,782.00 20.45 32.67 31.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,068,396.00 13.33 16.15 14.37 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 54,549.00 22.00 20.23 17.50 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 33,054.00 20.00 24.12 19.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87,603.00 21.25 21.27 18.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 107,044.00 22.91 23.18 21.20 =============== 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 100.00 30.00 65.14 45.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 30.00 65.14 45.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,041.00 38.87 48.30 43.94 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00400 Rock Excav Cubic Yard ============================================= 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 3,000.00 60.00 120.99 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,000.00 60.00 120.99 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,441.00 64.55 73.16 50.13 =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 80.00 195.00 570.73 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 195.00 570.73 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 316.00 550.82 300.80 =============== 203-00598 Rock Scaling Hour =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 375.00 250.00 174.63 115.00 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 10.00 100.00 135.75 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01100 Proof Rolling Hour =================================================== FSA0243-090 US 24 near Peyton from MP 326 10/31/19 40.00 125.00 120.43 160.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 40.00 100.00 256.80 380.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 40.00 100.00 126.10 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 107.69 160.56 216.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 940.00 127.99 134.68 140.50 =============== 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 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 10.00 100.00 160.47 160.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 100.00 160.47 160.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 122.50 97.24 106.31 =============== 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 NHPP0821-107 SH 82 GLENWOOD SPRINGS TO CA 02/07/19 20.00 150.00 107.50 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 8.00 135.00 147.37 140.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 25.00 150.00 146.40 137.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 40.00 125.00 160.15 220.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 40.00 150.00 178.56 185.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 140.00 175.00 136.07 124.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 100.00 80.00 97.50 45.00 STR330A-002 SH 330 COLLBRAN 12/05/19 20.00 125.00 130.50 135.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 40.00 100.00 142.09 158.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 10.00 125.00 153.97 153.97 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 160.00 150.00 190.67 120.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 100.00 160.00 154.00 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 683.00 140.67 153.41 129.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,518.00 146.96 154.17 146.87 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 25.00 150.00 151.40 137.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 170.00 160.00 151.80 84.20 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 210.00 125.00 191.13 270.00 STR330A-002 SH 330 COLLBRAN 12/05/19 10.00 135.00 105.30 125.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 160.00 150.00 156.73 105.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 20.00 100.00 151.42 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 595.00 142.10 164.90 160.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,120.00 140.36 139.50 124.31 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 25.00 175.00 178.20 156.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 10.00 285.00 206.97 142.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 160.00 150.00 194.63 120.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 60.00 200.00 208.33 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 255.00 169.51 195.73 146.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,055.00 158.51 174.19 139.36 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01565 Hydraulic Excavator Hour =================================================== 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 NHPP0361-126 US 36 EMERGENCY REPAIR 08/06/19 50.00 126.50 126.50 126.50 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01582 Truck (Dump) Hour =================================================== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 174.00 125.00 120.60 128.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 10.00 150.00 137.33 120.00 STR330A-002 SH 330 COLLBRAN 12/05/19 10.00 120.00 102.00 80.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 25.00 150.00 116.84 92.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 60.00 120.00 122.75 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 279.00 126.88 120.65 120.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,259.00 192.97 125.03 123.63 =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 160.00 165.00 152.93 143.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01590 Front End Loader (Rubber) Hour =================================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 10.00 160.00 192.33 115.00 STR330A-002 SH 330 COLLBRAN 12/05/19 10.00 125.00 147.50 150.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 20.00 150.00 150.00 200.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 30.00 150.00 162.83 111.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 230.00 159.78 155.18 142.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 970.00 164.51 139.45 116.60 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01594 Combination Loader Hour =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 25.00 135.00 129.40 122.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 20.00 125.00 128.66 150.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 10.00 180.00 192.33 115.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 20.00 120.00 110.00 110.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 12.00 145.00 149.97 131.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 20.00 100.00 78.06 78.06 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 40.00 150.00 121.26 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147.00 134.80 128.47 112.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,485.00 134.67 127.52 127.55 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 16.00 250.00 260.81 260.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 256.00 155.00 245.00 190.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 40.00 250.00 250.00 275.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 100.00 175.00 281.15 275.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 250.00 200.00 160.00 10.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 200.00 230.00 233.25 228.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 10.00 235.00 233.60 200.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 100.00 440.00 323.75 350.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 25.00 300.00 346.00 375.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 150.00 200.00 206.25 10.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 100.00 260.00 202.78 150.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 40.00 250.00 300.00 300.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 16.00 245.00 400.00 400.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 40.00 270.00 246.27 296.36 STR330A-002 SH 330 COLLBRAN 12/05/19 50.00 300.00 382.50 365.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 40.00 200.00 275.80 185.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 40.00 160.00 273.08 250.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 5.00 500.00 261.25 100.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 20.00 300.00 812.50 812.50 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 40.00 250.00 337.20 215.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 30.00 200.00 299.58 460.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 8.00 200.00 269.93 230.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 40.00 300.00 324.60 370.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 20.00 250.00 375.00 450.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 20.00 200.00 240.18 225.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 80.00 300.00 421.67 465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,736.00 231.71 261.02 215.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,852.00 239.19 266.32 233.51 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02324 Blast Vibration Monitoring LUMP SUM =============================================== STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 50000.00 103693.79 180000.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 45000.00 29266.67 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 45000.00 29266.67 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 47500.00 83395.49 91400.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== 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 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 20.00 45.00 61.67 40.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 40.00 50.00 44.19 50.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 60.00 86.00 51.91 40.40 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 50.00 54.00 68.00 65.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 40.00 20.00 36.25 35.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 40.00 40.00 50.00 50.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 40.00 65.00 60.20 45.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 40.00 40.00 39.02 32.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 40.00 35.00 126.28 126.28 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 460.00 50.00 76.17 45.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 20.00 50.00 66.09 40.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 80.00 60.00 46.80 33.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 40.00 60.42 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 970.00 50.68 63.98 47.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,221.00 60.91 52.29 44.73 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00000 Str Excav Cubic Yard ============================================= 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 697.00 25.00 46.86 26.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 15.00 30.00 63.97 25.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2,667.00 50.00 41.43 40.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 50.00 25.00 485.86 450.00 STR330A-002 SH 330 COLLBRAN 12/05/19 296.00 38.00 36.75 58.50 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00000 Str Excav Cubic Yard ============================================= SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 180.00 18.00 61.80 30.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 54.00 35.00 68.33 35.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1,091.00 50.00 83.76 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,050.00 44.24 59.87 44.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198,887.00 19.66 25.91 20.43 =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 397.00 75.00 156.30 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 397.00 75.00 156.30 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 397.00 75.00 156.30 58.00 =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 323.00 80.00 160.01 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 323.00 80.00 160.01 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,078.00 29.85 74.86 72.86 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 243.00 300.00 180.20 130.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 20.00 600.00 405.60 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 263.00 322.81 197.34 133.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,379.70 250.11 222.74 249.82 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 50.00 30.00 190.21 80.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 39.00 100.00 296.85 207.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.00 60.67 260.70 135.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 60.67 260.70 135.96 =============== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 26.00 45.00 153.45 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1,413.00 85.00 92.86 100.00 STR330A-002 SH 330 COLLBRAN 12/05/19 224.00 55.00 115.75 156.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 34.00 50.00 101.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,697.00 79.73 96.41 107.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145,685.00 37.19 43.18 38.36 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 258.00 20.00 87.07 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 258.00 20.00 87.07 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,915.00 33.62 44.86 25.01 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 500.00 80.00 86.66 90.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 64.00 80.00 112.37 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 564.00 80.00 90.20 95.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,807.00 91.83 79.68 89.06 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01750 Shoring LUMP SUM =============================================== STR0241-062 US 24 143.4 - 148 01/24/19 1.00 10000.00 88666.67 6300.00 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 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 3000.00 25750.00 46500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 25750.00 46500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15666.67 52921.15 50766.67 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 30000.00 70433.14 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 70433.14 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 37136.46 49684.80 48268.22 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 30000.00 55453.93 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 55453.93 16000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 31832.71 57839.78 55302.62 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 125000.00 83902.17 97000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 125000.00 83902.17 97000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 47456.67 49627.54 42923.33 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 120000.00 79290.67 88000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 120000.00 79290.67 88000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 41201.67 56760.24 50068.33 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 130000.00 336889.61 273000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 130000.00 336889.61 273000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 42342.00 66601.68 78622.00 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 14595.00 14595.00 14595.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 130000.00 415260.14 363000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 130000.00 415260.14 363000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 54865.00 120543.84 130831.67 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 430.00 11.00 15.20 7.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 5,005.00 15.00 6.91 3.80 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 160.00 5.00 71.69 90.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 73.00 100.00 127.75 149.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1,950.00 20.00 47.97 32.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 855.00 20.00 21.03 7.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 30.00 45.00 66.93 66.93 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 5,000.00 12.00 13.78 5.35 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 205.00 40.00 58.39 115.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 15.00 20.00 105.00 125.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 32,076.00 10.00 7.09 3.85 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 54.00 50.00 147.83 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45,853.00 11.72 10.23 6.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 233,164.00 10.18 12.23 9.41 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 430.00 6.00 10.65 5.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 160.00 3.00 35.05 15.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 30.00 35.00 41.96 41.96 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 5,000.00 7.00 9.92 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,620.00 6.96 11.19 4.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165,768.00 5.78 7.04 6.30 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 208-00001 Silt Dike Lin Foot =============================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 300.00 10.00 8.48 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 10.00 8.48 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 10.00 8.48 10.00 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1,500.00 5.00 5.56 8.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 300.00 5.00 8.67 10.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 300.00 6.00 12.03 16.10 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== FSA0243-090 US 24 near Peyton from MP 326 10/31/19 15,400.00 3.20 4.52 3.75 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 1,000.00 5.00 10.50 5.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 50.00 6.00 14.00 9.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 200.00 6.00 7.17 5.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 2,600.00 8.00 5.36 4.30 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 4,660.00 8.00 6.29 6.20 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 2,000.00 5.00 4.38 1.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 470.00 7.50 7.00 7.00 STR330A-002 SH 330 COLLBRAN 12/05/19 50.00 10.00 11.85 18.40 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 110.00 5.00 5.44 5.44 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 12,000.00 5.00 5.61 4.73 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 225.00 10.00 34.47 8.50 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 150.00 15.00 6.15 4.50 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 9,000.00 5.00 7.03 5.35 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 350.00 6.00 9.21 8.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50,365.00 4.98 5.77 4.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244,303.00 5.13 5.11 4.67 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 4,608.00 6.00 7.04 7.05 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00008 Erosion Log Type 2 (12 In) Lin Foot =============================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2,600.00 5.00 8.03 6.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,208.00 5.64 7.29 6.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65,308.00 5.77 7.19 7.24 =============== 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 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 45.00 16.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 16.00 10.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,045.00 7.20 11.67 10.44 =============== 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 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 200.00 30.00 6.88 5.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 700.00 7.00 10.16 5.31 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2,200.00 3.20 6.00 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,100.00 5.79 6.73 3.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,404.00 8.85 5.60 5.35 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 100.00 7.00 28.65 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 7.00 28.65 17.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,750.00 7.16 7.24 7.02 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00020 Silt Fence Lin Foot =============================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 300.00 1.50 4.48 10.40 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 5,000.00 1.50 2.26 1.40 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 1,200.00 2.00 2.63 1.50 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 500.00 2.00 2.69 1.25 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 500.00 3.00 2.28 2.28 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 2,000.00 2.00 2.28 1.75 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 685.00 5.00 3.48 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,185.00 1.99 2.53 1.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,595.00 2.13 2.18 1.61 =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 281.00 5.00 4.61 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 281.00 5.00 4.61 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,281.00 3.32 3.45 3.20 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,000.00 6.00 7.02 5.90 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1,150.00 6.00 6.90 6.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,150.00 6.00 6.90 6.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,150.00 6.00 7.01 6.01 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00035 Aggregate Bag Lin Foot =============================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00035 Aggregate Bag Lin Foot =============================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1,500.00 10.00 6.99 10.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 200.00 9.00 23.33 5.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 70.00 10.50 11.81 15.75 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 192.00 8.00 9.87 8.55 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 200.00 8.00 25.00 10.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 100.00 12.00 15.25 6.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 1,300.00 10.00 8.05 7.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 100.00 16.00 12.11 15.40 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 2,560.00 8.00 9.29 6.50 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 200.00 8.00 14.38 7.50 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 60.00 20.00 13.13 20.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 600.00 7.00 12.10 8.90 STAR100-265 Concrete Resurfacing, Various 12/05/19 350.00 11.00 9.95 13.73 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 100.00 12.00 14.75 9.75 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 500.00 8.00 9.76 9.76 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 1,000.00 9.50 12.57 5.40 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 600.00 7.00 11.63 6.50 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 120.00 10.00 14.46 8.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 100.00 6.00 12.92 8.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 500.00 8.00 12.44 4.75 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1,960.00 15.00 14.64 10.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,312.00 9.90 10.90 8.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,166.00 9.93 10.47 8.90 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00041 Rock Check Dam Each =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 6.00 800.00 1078.00 1340.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 10.00 600.00 2032.25 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 675.00 1555.13 1190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 832.58 820.80 856.77 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 2.00 1600.00 3007.50 1525.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 1.00 1400.00 1933.33 800.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 4000.00 1437.50 1000.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 1.00 1600.00 2000.00 2000.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2.00 2200.00 4749.87 6500.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 2.00 800.00 240.75 240.75 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 5.00 1750.00 2183.33 1200.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 2.00 1000.00 2543.03 1610.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 2.00 1300.00 2602.77 1300.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 5.00 500.00 3865.00 4260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 1393.48 2935.17 2323.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133.00 1619.70 2324.08 2060.35 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00046 Pre-fab Conc Washout Str (Type 1) Each =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 4.00 1750.00 2339.61 1700.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00046 Pre-fab Conc Washout Str (Type 1) Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 2.00 1650.00 2176.00 1830.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 2.00 1000.00 1721.32 600.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 32.00 500.00 387.50 25.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 5.00 2500.00 881.00 249.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 4.00 1500.00 2087.54 500.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 2.00 1700.00 1358.67 1500.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 18.00 500.00 575.00 125.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 2.00 2250.00 1421.50 343.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 1.00 2500.00 4624.51 4502.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 5.00 2500.00 1978.79 1343.95 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 1000.00 1750.00 2500.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 2.00 2000.00 3436.00 6000.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 2000.00 5714.00 1500.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 2.00 2400.00 848.74 200.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 2000.00 4443.37 3080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.00 1101.19 1265.39 623.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 1614.40 1529.08 1243.96 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot =============================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 180.00 19.00 22.00 42.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 60.00 14.00 18.08 24.40 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 100.00 12.00 18.25 6.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 40.00 50.00 12.50 10.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 40.00 15.00 23.65 12.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 1,450.00 12.00 10.10 8.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 640.00 12.00 16.50 7.60 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 650.00 12.00 29.12 8.25 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 492.00 15.00 16.38 21.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,652.00 13.23 16.51 11.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,816.00 14.71 17.13 13.36 =============== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 100.00 45.00 53.50 20.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 20.00 50.00 81.49 80.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 40.00 40.00 120.92 100.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 50.00 40.00 77.83 59.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 43.33 74.82 50.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 443.00 40.44 72.45 58.53 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 10.00 200.00 160.00 200.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 12.00 200.00 175.43 230.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 200.00 170.29 216.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 236.48 193.72 194.90 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00054 Storm Drain Inlet Protection (Type II) Each =================================================== CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 24.00 250.00 216.67 225.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 4.00 250.00 338.79 368.93 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 44.00 200.00 282.24 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 219.44 266.21 236.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 255.36 252.69 221.28 =============== 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 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 STAR100-265 Concrete Resurfacing, Various 12/05/19 3.00 400.00 483.93 339.66 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 2.00 750.00 648.29 540.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00056 Storm Drain Inlet Protection (Type III) Each =================================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 24.00 200.00 263.69 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 258.62 324.03 378.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 327.14 313.03 353.31 =============== 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 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 5.00 1500.00 2200.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00070 Vehicle Tracking Pad Each =================================================== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 3.00 2000.00 2734.27 2400.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 2.00 2000.00 3300.00 3300.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2.00 2000.00 4536.60 5500.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 1.00 3000.00 2663.74 2350.00 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 1500.00 3000.00 2500.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2.00 2750.00 2132.36 3000.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 2.00 1500.00 20226.30 20226.30 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 4.00 3000.00 5698.00 10000.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 2.00 2500.00 3043.84 2113.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 3000.00 3480.03 3190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2350.00 4232.78 6175.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 2389.71 2846.48 3016.65 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard ============================================= 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 132.00 65.00 67.12 82.60 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 20.00 59.00 77.01 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152.00 64.21 67.94 79.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,047.00 75.06 72.80 71.60 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00075 Pre-fab Vehicle Track Pad Each =================================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 6.00 1200.00 2064.96 1200.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 3.00 2050.00 5612.00 1960.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 2.00 1600.00 1979.65 420.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 5000.00 7970.07 18600.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 2000.00 8030.12 1400.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 5.00 3000.00 6500.00 13900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 2141.67 4467.19 5745.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 6077.78 5475.13 7726.14 =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 480.00 100.00 32.72 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 480.00 100.00 32.72 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 580.00 117.24 80.67 17.31 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00090 Erosion Control (Curb Ramp) Each =================================================== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 123.00 400.00 556.67 170.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 59.00 600.00 525.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 182.00 464.84 548.99 244.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 917.00 388.55 389.05 218.15 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 80.00 60.00 71.63 60.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 10.00 50.00 126.67 35.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 20.00 55.00 77.68 46.40 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 40.00 65.00 56.19 72.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 100.00 60.00 97.50 55.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 5.00 70.00 69.00 41.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 40.00 50.00 103.92 60.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 20.00 70.00 63.23 40.40 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 20.00 60.00 141.00 85.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 100.00 50.00 48.00 5.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 30.00 55.00 50.00 50.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 200.00 50.00 103.03 190.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 4.00 70.00 63.41 58.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 40.00 65.00 78.55 37.75 STR330A-002 SH 330 COLLBRAN 12/05/19 20.00 45.00 38.45 35.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 40.00 60.00 66.40 45.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 20.00 40.00 45.44 45.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 8.00 55.00 47.75 45.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 10.00 65.00 81.00 81.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 230.00 55.00 76.57 50.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 20.00 65.00 213.34 470.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 20.00 100.00 71.79 44.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 15.00 85.00 65.82 65.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 100.00 75.00 220.17 130.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 150.00 35.00 63.60 48.40 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 50.00 58.42 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,382.00 55.46 92.63 79.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,877.00 57.70 64.20 57.79 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 10.00 115.00 131.12 130.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 10.00 125.00 130.00 50.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 20.00 110.00 144.40 122.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 40.00 100.00 139.63 160.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 100.00 120.00 107.50 115.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 3.00 120.00 112.25 74.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 20.00 125.00 180.03 130.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 10.00 145.00 138.50 143.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 10.00 120.00 249.33 185.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 100.00 125.00 83.25 5.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 30.00 120.00 110.00 110.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 200.00 100.00 161.55 240.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 4.00 120.00 148.13 85.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 20.00 100.00 166.84 104.19 STR330A-002 SH 330 COLLBRAN 12/05/19 20.00 120.00 122.50 100.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 40.00 100.00 139.40 75.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 40.00 120.00 141.21 145.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 8.00 130.00 135.25 85.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 10.00 160.00 162.00 162.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 160.00 120.00 129.87 150.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 20.00 105.00 382.26 723.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 20.00 150.00 160.27 102.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 15.00 100.00 127.08 116.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 100.00 110.00 210.15 225.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 60.00 110.00 182.25 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,070.00 113.95 153.98 157.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,491.00 120.39 133.60 120.70 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 40.00 140.00 213.50 170.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 40.00 162.00 161.25 151.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 40.00 142.00 193.80 134.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 40.00 150.00 184.98 200.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 150.00 150.00 210.00 140.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 50.00 150.00 116.25 75.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 72.00 140.00 204.47 137.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 10.00 160.00 173.33 70.30 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 10.00 160.00 162.33 105.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 100.00 150.00 117.00 5.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 40.00 30.00 100.63 45.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 10.00 150.00 95.00 100.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 160.00 135.00 158.88 170.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 8.00 160.00 244.79 175.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 110.00 150.00 200.12 135.60 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 50.00 150.00 149.40 175.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 40.00 150.00 160.33 175.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 40.00 100.00 170.50 170.50 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 100.00 135.00 190.77 100.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 120.00 160.00 227.75 310.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 10.00 175.00 182.67 105.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 60.00 150.00 173.59 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 100.00 120.00 177.75 155.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 150.00 237.50 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,440.00 141.02 179.88 149.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,710.00 151.31 168.98 154.45 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 5.00 75.00 123.33 50.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 20.00 90.00 114.00 263.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 40.00 50.00 81.84 100.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 100.00 90.00 75.00 10.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 3.00 125.00 75.50 32.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 20.00 70.00 157.75 157.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 80.00 100.00 104.00 85.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 100.00 100.00 61.75 5.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 10.00 100.00 64.50 39.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 16.00 75.00 140.00 140.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 8.00 100.00 62.83 45.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 11.00 100.00 139.94 154.71 STR330A-002 SH 330 COLLBRAN 12/05/19 20.00 50.00 98.50 38.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 10.00 100.00 193.80 230.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 16.00 45.00 87.43 65.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 100.00 90.00 266.80 50.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 25.00 75.00 252.84 523.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 16.00 150.00 142.50 120.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 10.00 100.00 117.28 78.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 10.00 80.00 186.15 130.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 40.00 90.00 137.53 60.10 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 50.00 107.83 142.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.00 86.35 129.97 85.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,751.00 92.73 118.69 91.75 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00207 Erosion Control Management Day ==================================================== 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 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 90.00 230.00 190.40 342.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 50.00 300.00 335.12 50.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 30.00 225.00 110.00 110.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 110.00 200.00 607.91 1400.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 20.00 250.00 248.94 50.00 STR330A-002 SH 330 COLLBRAN 12/05/19 35.00 100.00 471.00 80.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 30.00 200.00 540.12 50.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 200.00 220.00 282.33 100.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 40.00 250.00 239.83 270.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 56.00 250.00 302.42 175.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 8.00 300.00 804.68 750.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 30.00 200.00 336.42 175.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 75.00 175.00 402.00 588.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 131.00 100.00 397.50 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 905.00 200.64 352.25 377.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,798.00 237.28 253.12 253.37 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 78,500.00 3.00 0.93 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78,500.00 3.00 0.93 0.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104,055.00 3.18 1.91 1.44 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00400 Water Control LUMP SUM =============================================== 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 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 1.00 17000.00 15000.00 15000.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 70000.00 98491.89 43000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 43500.00 77618.92 29000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 80793.88 90551.54 83067.91 =============== 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 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 1.00 25000.00 90586.80 90000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 90586.80 90000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17500.00 94879.74 60000.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 15.00 1000.00 708.34 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1000.00 708.34 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1607.14 1190.85 815.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00010 Res Mailbox Str Each =================================================== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 1.00 300.00 916.67 250.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 15.00 300.00 452.97 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 300.00 470.80 264.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 420.73 413.67 334.93 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 4000.00 4818.00 8240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 4818.00 8240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3411.11 6637.20 9482.22 =============== 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 16.00 300.00 240.10 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 300.00 240.10 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 299.26 241.07 299.26 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 7.00 50.00 126.67 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 50.00 126.67 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 120.75 110.10 105.45 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00300 Res Brick Pavers Sq Yard ================================================ CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 5.00 100.00 400.00 100.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 6.00 100.00 574.17 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 100.00 495.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 100.00 495.00 400.00 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00475 Res CCTV Pole Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 4.00 1800.00 778.75 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1800.00 778.75 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1542.86 1159.39 1570.86 =============== 210-00479 Res Radio Com Antenna Each =================================================== STAM086-075 SH96A ABRIENDO - ORMAN SAFETY 01/31/19 3.00 760.50 1523.33 1075.00 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 4.00 950.00 693.75 710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 950.00 693.75 710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 791.50 921.02 774.09 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 4400.00 14811.67 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4400.00 14811.67 35000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 6555.67 11940.40 16755.67 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 3.00 2500.00 668.75 668.75 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 14.00 1000.00 3921.70 5565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1264.71 3704.84 4700.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 1995.24 3053.58 3670.40 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== 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 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 3.00 400.00 366.67 250.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 400.00 471.25 250.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 300.00 316.67 300.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 2.00 450.00 412.63 567.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 1.00 450.00 482.58 312.91 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 5.00 350.00 767.63 400.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 3.00 100.00 437.50 437.50 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 32.00 230.00 319.13 350.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 300.00 309.86 270.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 2.00 375.00 250.00 250.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 2.00 200.00 365.19 540.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 11.00 500.00 264.50 318.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 28.00 350.00 348.34 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92.00 319.67 352.73 330.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 469.00 328.78 338.34 354.29 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00815 Res Sign Panel Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 391.00 215.00 225.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 150.00 270.73 420.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 6.00 150.00 211.88 60.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 1.00 175.00 85.99 38.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 51.00 150.00 72.75 84.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 154.43 93.15 88.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214.00 226.05 175.60 169.18 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00816 Res Sign Panel (Spec) Each =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00827 Res Pull Box Each =================================================== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 52.00 425.00 560.00 350.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 2.00 633.00 628.75 495.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 1.00 1500.00 592.50 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 452.11 563.70 360.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 447.17 652.62 455.40 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00855 Res Traf Sig Control Cab Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 9500.00 2602.50 1495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9500.00 2602.50 1495.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6750.00 5635.28 6046.00 =============== 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 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 2.00 500.00 945.00 980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 945.00 980.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 285.71 732.86 521.43 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00860 Res Ped Push Button Each =================================================== 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 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 2.00 800.00 945.00 980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 800.00 945.00 980.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 253.43 1015.36 874.45 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00867 Res Fire Preempt Unit Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 475.00 1276.00 1240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 475.00 1276.00 1240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 502.78 714.36 499.44 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 40.00 400.00 24.04 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 400.00 24.04 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,749.00 38.09 33.30 35.67 =============== 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 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 600.00 750.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 600.00 750.00 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 675.00 386.25 475.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 100.00 100.00 26.95 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 100.00 26.95 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187.50 102.00 35.40 40.13 =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 610.00 15.00 18.33 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 610.00 15.00 18.33 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 610.00 15.00 18.33 15.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 200.00 25.00 59.48 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 25.00 59.48 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 32.00 77.06 80.00 =============== 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 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 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 15.00 100.00 54.00 50.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 10.00 75.00 178.08 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 90.00 131.55 76.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 77.88 154.71 83.15 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01710 Res Valve Each =================================================== CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 2.00 3000.00 600.00 500.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 3400.00 2262.00 2860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 3133.33 1355.45 1286.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2416.67 2515.50 3093.33 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02804 Grinding: Sidwlk and/or Curb Ramp Repair Lin Foot =============================================== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 81.00 120.00 73.33 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 81.00 120.00 73.33 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 317.00 60.88 69.57 44.69 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 1.00 1000.00 916.67 1000.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 25.00 800.00 722.00 265.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 134.00 700.00 719.70 837.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 142.00 750.00 768.22 775.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 17.00 1000.00 3150.02 1025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 319.00 747.02 831.47 775.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 532.00 732.41 840.03 756.73 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 2000.00 3378.00 6010.00 STR330A-002 SH 330 COLLBRAN 12/05/19 3.00 800.00 532.50 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1100.00 1825.91 1765.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 7941.62 3760.99 4106.39 =============== 210-04020 Modify Inlet Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 4.00 2500.00 3848.13 3200.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04020 Modify Inlet Each =================================================== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 50.00 2800.00 1748.33 1750.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 10000.00 5332.54 4000.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 4.00 2500.00 4713.35 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 2909.09 2049.04 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 3040.49 2517.71 2396.83 =============== 210-04022 Modify Inlet (Post Tensioned Slab) Each =================================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 28.00 3600.00 2122.33 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 3600.00 2122.33 2850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 3600.00 2122.33 2850.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04025 Modify Structure Each =================================================== 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 CR400-367 R4 LONGMONT ADA CURB RAMPS 08/22/19 3.00 400.00 450.00 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04050 Adj Valve Box Each =================================================== 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 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 5.00 350.00 416.20 135.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 126.00 350.00 457.40 658.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 78.00 500.00 498.55 615.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 53.00 500.00 1531.68 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 262.00 425.00 629.78 566.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 570.00 419.05 628.06 508.94 =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 6.00 400.00 1775.01 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 400.00 1775.01 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 487.50 1518.76 1112.50 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-00001 Tunnel Excav Lin Foot =============================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 118.00 11000.00 9213.73 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 118.00 11000.00 9213.73 8500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.00 11000.00 9213.73 8500.00 =============== 211-00002 Tunnel Ex (Rock Tunneling) Lin Foot =============================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 100.00 12000.00 10756.17 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 12000.00 10756.17 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 12000.00 10756.17 10000.00 =============== 211-00100 Drilling Hole Lin Foot =============================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 648.00 150.00 217.41 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 648.00 150.00 217.41 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 648.00 150.00 217.41 240.00 =============== 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 =============== 211-00988 Port Protect Canopy (Furn & Install) Each =================================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2.00 75000.00 51507.05 53000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 75000.00 51507.05 53000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 75000.00 51507.05 53000.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 80.00 100.00 315.16 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 100.00 315.16 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,705.00 92.09 99.39 98.62 =============== 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 =============== 211-02277 Cement Grout (Voids) Cubic Yard ============================================= STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 11.00 2100.00 570.00 570.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-02277 Cement Grout (Voids) Cubic Yard ============================================= ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 100.00 2000.00 2004.79 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111.00 2009.91 1954.05 1768.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 2009.91 1954.05 1768.20 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 125000.00 141578.62 177000.00 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 5000.00 11500.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 65000.00 89547.17 98500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 30000.00 64043.91 64315.00 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1.00 4000.00 944.23 700.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 0.20 1000.00 3566.67 5000.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 0.29 10000.00 4759.75 539.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 4.00 900.00 963.40 947.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 9.30 750.00 1186.24 1100.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 1.70 3000.00 6375.00 2750.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 0.15 1500.00 10201.75 8340.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 0.25 1000.00 1262.17 250.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 0.30 5000.00 1831.82 1150.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 0.70 4000.00 2353.42 2960.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 0.80 8000.00 3777.75 4375.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 900.00 656.25 500.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 0.10 5000.00 2020.00 3540.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 1.00 2200.00 1600.00 1600.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2.19 1200.00 522.27 510.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 0.15 2500.00 3659.68 5333.00 STR330A-002 SH 330 COLLBRAN 12/05/19 0.09 10000.00 4360.00 5000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 5.04 500.00 1371.20 1500.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 0.20 6000.00 2299.63 2299.63 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 6.00 750.00 754.47 534.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 0.01 10000.00 65163.63 15090.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.20 1000.00 1045.38 990.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 0.26 100.00 5563.66 4500.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 0.01 10000.00 19274.15 75000.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 0.10 10000.00 9149.05 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.04 1445.59 1499.49 1318.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 395.72 958.02 769.28 690.27 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00022 Seeding (Riparian) Acre =================================================== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 0.32 4060.00 578.09 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.32 4060.00 578.09 560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.93 1121.35 1323.71 1095.03 =============== 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 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 0.04 500.00 5854.22 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.04 500.00 5854.22 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.57 9924.70 3233.84 2829.07 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00032 Soil Conditioning Acre =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 0.80 5000.00 4641.00 6000.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 0.20 3000.00 4666.67 5000.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 0.29 10000.00 5275.00 1100.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 4.00 2700.00 3362.00 4110.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 9.30 3000.00 4199.34 2500.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 1.70 3000.00 24562.50 23125.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 0.15 3500.00 11223.75 7228.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 0.30 8000.00 5472.96 4450.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 0.70 5000.00 6960.58 7240.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 0.10 3200.00 18333.33 2500.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 0.80 8000.00 10105.50 4375.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 0.10 5000.00 6150.00 11800.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 1.00 6500.00 4500.00 4500.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2.41 2750.00 3225.26 3100.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 0.15 5000.00 5507.85 6000.00 STR330A-002 SH 330 COLLBRAN 12/05/19 0.09 10000.00 14665.00 17000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 5.04 2000.00 4217.41 2800.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 0.20 10000.00 10019.70 10019.70 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 6.00 2750.00 4088.67 3785.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 0.01 10000.00 87138.63 30190.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.20 3000.00 4700.50 4125.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 0.27 4000.00 7207.83 6275.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 0.01 10000.00 15225.08 47000.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 39.80 3000.00 2165.00 2860.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 0.10 10000.00 19956.56 7230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.72 3126.10 3411.06 3650.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 472.76 3103.74 2469.16 2695.29 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 1,305.00 5.00 4.33 5.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 500.00 1.50 28.00 5.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 350.00 4.50 4.79 3.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 1,000.00 5.00 5.13 5.25 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 265.00 4.00 11.58 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,420.00 4.36 9.00 4.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,852.00 4.16 8.26 5.09 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00706 Seed (Native) Drill Acre =================================================== FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 39.80 900.00 805.00 955.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.80 900.00 805.00 955.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.80 900.00 805.00 955.00 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 0.25 1700.00 2250.00 250.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 0.10 5000.00 3790.00 7080.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 3.80 2000.00 1031.55 550.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 0.20 5000.00 3911.85 3911.85 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 6.00 800.00 1131.00 722.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.20 1500.00 1777.42 1085.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 0.27 1500.00 4949.49 4260.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 39.80 1200.00 993.75 1190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51.62 1245.45 1061.28 1119.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.17 1122.03 1067.91 983.88 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00003 Mulching (Weed Free) Acre =================================================== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 8.70 750.00 826.11 550.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 0.10 600.00 20650.00 25000.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 0.10 6000.00 13585.50 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.90 807.30 1082.29 1211.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 211.38 1023.94 902.55 823.74 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 4.00 1200.00 999.00 1130.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 650.00 1125.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1090.00 1010.45 1204.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.54 870.66 1007.65 797.74 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 0.20 5000.00 5579.43 5000.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 0.20 3000.00 6166.67 5000.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 2.20 3250.00 3940.00 4400.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 0.35 5000.00 8816.10 9110.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2.02 4000.00 4039.91 3900.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 6.00 3000.00 3949.33 3376.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 0.27 6000.00 7553.93 6621.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 0.10 5000.00 14644.00 9730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.34 3412.70 4404.12 4035.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.66 3463.23 4358.43 4112.42 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1,740.00 3.00 3.15 2.10 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 20.00 5.00 81.50 125.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 50.00 2.50 8.17 5.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 20.00 4.00 41.75 100.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 20.00 10.00 29.00 18.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 300.00 5.00 2.39 3.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 20.00 20.00 34.26 34.26 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 4,800.00 2.50 2.45 2.05 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 260.00 3.00 3.42 4.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 34.00 4.00 24.15 23.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 7,960.00 3.00 2.43 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,224.00 2.92 2.76 3.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80,666.00 3.32 2.62 2.58 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00067 Rock Mulch (Weed Free) Sq Foot ================================================ 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 57.00 5.00 15.00 10.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 100.00 30.00 11.00 10.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 15.00 20.00 97.12 55.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 172.00 20.84 21.96 13.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 539.00 24.87 23.39 27.36 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00150 Bonded Fiber Matrix Acre =================================================== 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 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 0.15 5000.00 5088.49 6666.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 6.00 3000.00 3648.33 3376.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.15 3048.78 3683.46 3456.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 185.26 3044.64 3027.38 3088.45 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 201.00 200.00 456.82 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 201.00 200.00 456.82 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 837.00 244.38 525.12 288.07 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 5000.00 4631.33 4500.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 1.00 6000.00 6148.40 2733.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5500.00 5389.86 3616.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 33916.67 33232.72 24957.83 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 700.00 1396.50 1275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 700.00 1396.50 1275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 700.00 1396.50 1275.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 150.00 20.00 15.17 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 20.00 15.17 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 865.00 9.97 9.82 9.69 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01012 Live Brush Fascine Lin Foot =============================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,800.00 3.00 2.94 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,800.00 3.00 2.94 3.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,265.00 3.55 3.65 2.96 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 2,325.00 2.50 2.91 2.20 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 8,000.00 2.00 11.95 14.90 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 1,500.00 2.00 3.42 3.25 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1,655.00 5.00 3.71 4.40 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 4,000.00 2.00 4.13 2.50 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 1,610.00 4.50 4.00 4.00 STR330A-002 SH 330 COLLBRAN 12/05/19 368.00 3.00 4.63 4.75 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 4,820.00 3.00 3.57 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,278.00 2.63 5.48 6.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 341,477.00 2.43 2.91 3.34 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 725.00 17.00 12.75 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 725.00 17.00 12.75 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 925.00 17.86 11.54 4.02 =============== 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 =============== 216-00222 Soil Reten Blanket (C)(BioD Cl 2) Sq Yard ================================================ STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 3,880.00 3.00 3.41 4.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1,000.00 6.00 4.63 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,880.00 3.61 3.61 4.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,880.00 3.61 3.61 4.10 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 550.00 6.00 6.50 4.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 550.00 6.00 6.50 4.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,660.00 4.19 5.21 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1,478.00 0.25 1.65 1.10 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 20.00 150.00 32.87 34.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 484.00 10.00 1.91 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,982.00 4.14 1.95 1.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,582.00 5.31 2.71 4.44 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00020 Herbicide Treatment Hour =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 40.00 130.00 167.20 244.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 16.00 150.00 202.00 254.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 40.00 125.00 231.13 130.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 40.00 150.00 180.13 220.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 10.00 4.00 133.95 90.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 40.00 100.00 116.75 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 186.00 121.72 169.74 181.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 504.00 135.50 151.75 147.77 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00000 Wildlife Biologist Hour =================================================== 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 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 50.00 100.00 105.00 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00000 Wildlife Biologist Hour =================================================== NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 40.00 140.00 176.50 132.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 80.00 120.00 140.00 109.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 40.00 100.00 160.75 167.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 16.00 100.00 112.50 125.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 20.00 125.00 89.90 110.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 15.00 100.00 213.55 125.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 20.00 150.00 140.00 140.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 60.00 150.00 123.09 115.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 40.00 140.00 122.68 105.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 24.00 0.01 104.67 105.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 200.00 155.25 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 445.00 124.49 136.83 124.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,178.00 121.24 121.83 108.49 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00010 Rem of Nests Hour =================================================== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 80.00 50.00 122.96 140.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 100.00 120.00 147.13 88.50 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 10.00 100.00 137.50 143.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 16.00 100.00 100.50 101.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 8.00 150.00 220.00 220.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 20.00 100.00 126.02 130.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 40.00 120.00 130.97 100.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 60.00 100.00 118.83 155.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 20.00 150.00 77.24 55.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 24.00 0.01 99.14 100.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 200.00 108.58 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 418.00 104.31 123.99 118.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,960.00 121.56 112.21 108.53 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 200.00 15.00 25.91 32.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 200.00 32.00 17.45 15.20 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 16.00 25.00 11.00 11.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 100.00 10.00 18.29 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 516.00 20.93 21.06 21.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,162.00 13.89 9.82 9.38 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00100 Prairie Dog Mgmt LUMP SUM =============================================== 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 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1.00 5000.00 5684.25 5900.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 1.00 5000.00 9211.00 3422.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 10000.00 7910.07 6230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6666.67 7209.91 5184.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 6974.59 7554.97 10732.17 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 20.00 100.00 144.25 149.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 100.00 144.25 149.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 367.00 146.73 109.55 114.80 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 5000.00 36100.00 9900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 36100.00 9900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 36100.00 9900.00 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 12.00 120.00 110.14 85.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 20.00 130.00 141.56 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 126.25 129.78 98.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 208.00 125.29 115.54 117.15 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00120 Material Sampling and Delivery Each =================================================== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 2.00 200.00 300.50 312.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 200.00 300.50 312.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 414.29 456.87 537.38 =============== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 20.00 50.00 148.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 50.00 148.75 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 333.33 257.50 364.83 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 20.00 300.00 109.25 113.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 300.00 109.25 113.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 213.64 106.98 104.82 =============== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 20.00 300.00 212.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 300.00 212.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 633.33 202.58 222.22 =============== 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 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 STR330A-002 SH 330 COLLBRAN 12/05/19 14.40 75.00 93.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.40 75.00 93.50 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194,694.40 18.77 21.77 17.68 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 1,151.00 45.00 52.18 52.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,151.00 45.00 52.18 52.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,172.00 23.08 29.35 20.85 =============== 304-02005 ABC (CL 2) Cubic Yard ============================================= C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 132.00 50.00 121.69 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 132.00 50.00 121.69 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 50.00 121.69 85.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 304-05000 ABC (CL 5) Ton ==================================================== STAR100-265 Concrete Resurfacing, Various 12/05/19 600.00 40.00 87.03 76.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 600.00 40.00 87.03 76.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 40.00 87.03 76.13 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06000 ABC (CL 6) Ton ==================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 375.00 45.00 44.92 39.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 18,812.00 25.00 33.48 29.50 STAR100-265 Concrete Resurfacing, Various 12/05/19 200.00 50.01 78.22 78.12 STR330A-002 SH 330 COLLBRAN 12/05/19 25.40 45.00 156.50 180.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 4,732.00 26.00 35.77 40.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 576.00 50.00 73.70 73.70 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 100.00 25.00 167.43 130.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 298.00 65.00 92.52 48.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 400.00 42.00 50.00 35.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 187.00 25.00 84.82 90.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1,171.00 40.00 103.32 66.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26,876.40 27.55 39.21 35.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269,485.70 24.41 28.67 25.14 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 518.00 40.00 51.60 48.00 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 425.00 60.00 61.67 35.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 2,462.00 55.00 68.60 55.60 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 102.00 53.00 94.19 195.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 964.00 50.00 124.26 120.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 887.00 45.00 60.20 50.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 7,741.00 50.00 53.17 30.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,581.00 50.99 63.44 45.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99,123.00 51.42 57.82 52.93 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= 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 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 1,420.00 75.00 54.07 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,420.00 75.00 54.07 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,854.00 70.97 58.63 68.30 =============== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 810.00 32.00 31.52 25.00 STR330A-002 SH 330 COLLBRAN 12/05/19 2,990.00 25.00 32.40 28.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 19.00 30.00 72.56 100.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 398.00 25.00 53.30 56.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,217.00 26.37 34.73 30.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,264.23 28.26 30.05 25.35 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 4,396.00 80.00 71.14 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,396.00 80.00 71.14 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,227.00 78.53 71.66 78.59 =============== 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 9,995.00 50.00 28.36 11.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,995.00 50.00 28.36 11.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,164.00 49.04 33.09 17.51 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 827.00 170.00 175.01 237.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 827.00 170.00 175.01 237.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 827.00 170.00 175.01 237.00 =============== 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 =============== 304-09014 ABC (Spec) Ton ==================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 333.00 50.00 81.12 44.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09014 ABC (Spec) Ton ==================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 196,181.00 2.80 3.67 2.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 196,181.00 2.80 3.67 2.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 326,374.00 2.72 3.26 2.64 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 2,000.00 170.00 148.48 110.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 148.00 300.00 356.67 250.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 31.06 300.00 439.61 320.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 210.00 225.00 300.00 211.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 100.00 175.00 182.63 200.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 184.00 200.00 336.24 305.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 40.00 250.00 321.00 388.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 23.00 410.00 413.00 250.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 345.00 300.00 203.46 97.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 200.00 250.00 145.40 275.00 STR330A-002 SH 330 COLLBRAN 12/05/19 17.90 300.00 377.00 350.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 113.00 251.00 156.14 200.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 150.00 175.00 194.89 175.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 750.00 175.00 205.28 205.28 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 650.00 175.00 293.23 180.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 412.00 200.00 233.80 170.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 275.00 275.00 346.20 265.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 275.00 200.00 200.55 145.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 311.00 300.00 266.83 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,234.96 205.21 216.98 171.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,183.77 171.49 155.13 143.89 =============== 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 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 500.00 100.00 117.50 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 300.00 100.00 195.50 65.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 38.00 160.00 97.88 77.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 172.00 285.00 272.50 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,010.00 133.76 173.01 86.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,422.00 161.23 103.12 63.89 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09221 SMA (Fibers)(Asph) Ton ==================================================== 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 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 11,114.00 120.90 128.22 121.80 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 14,617.00 125.00 125.38 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,731.00 123.23 126.45 111.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108,768.68 110.62 127.28 116.75 =============== 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 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 51,069.00 76.00 87.12 77.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 3,350.00 80.00 113.50 111.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54,419.00 76.25 89.11 79.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55,920.00 76.35 89.20 79.71 =============== 403-33751 HMA (Gr S) (75) (PG 64-28) Ton ==================================================== STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 16,675.00 78.50 96.03 84.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,675.00 78.50 96.03 84.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,675.00 78.50 96.03 84.75 =============== 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 STR330A-002 SH 330 COLLBRAN 12/05/19 15,368.00 70.00 65.15 67.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 8,141.00 140.00 116.57 97.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,509.00 94.24 87.92 77.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162,756.82 66.08 69.97 69.65 =============== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 14,584.00 105.00 89.24 85.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 600.00 170.00 153.62 90.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 4,674.00 110.00 99.96 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,858.00 108.14 92.83 87.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86,362.80 96.25 92.34 87.53 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 82,953.00 87.00 92.18 81.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 2,374.00 125.00 124.80 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85,327.00 88.06 93.31 82.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88,286.00 90.39 94.11 83.39 =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 40,788.00 80.00 94.41 76.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40,788.00 80.00 94.41 76.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72,860.53 67.67 79.76 68.63 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34821 HMA (Gr SX) (100) (PG 58-28) Ton ==================================================== 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 1,636.00 80.00 200.30 156.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,636.00 80.00 200.30 156.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85,921.00 76.39 92.00 82.89 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== 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 =============== 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 STAR100-265 Concrete Resurfacing, Various 12/05/19 317.00 195.00 121.60 137.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 317.00 195.00 121.60 137.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,316.00 92.66 93.74 90.63 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 557.00 30.00 29.08 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 557.00 30.00 29.08 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 922.00 27.00 29.49 32.11 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 264,762.00 1.25 1.23 1.30 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 19,557.00 2.00 4.11 4.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 284,319.00 1.30 1.28 1.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,019,639.00 1.08 1.34 1.23 =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 2,455.00 550.00 512.23 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== STR330A-002 SH 330 COLLBRAN 12/05/19 953.00 600.00 468.50 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,408.00 563.98 505.12 501.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,526.52 512.75 513.84 542.79 =============== 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 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 518.00 700.00 597.02 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 518.00 700.00 597.02 525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,054.00 524.29 554.04 576.82 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 105,905.00 2.10 2.87 2.50 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 7,823.00 3.00 5.05 5.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 113,728.00 2.16 2.90 2.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,073,191.00 2.04 2.55 2.45 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 58,305.00 3.00 2.27 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,548.00 3.50 4.35 3.50 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 4,742.00 5.00 3.91 2.50 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 23,356.00 4.00 3.31 2.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 115.00 5.00 5.38 6.02 STR330A-002 SH 330 COLLBRAN 12/05/19 8,850.00 4.00 3.25 4.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2,912.00 3.00 3.57 2.50 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 18,293.00 2.20 2.63 2.20 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 1,167.00 6.00 5.14 5.14 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 684.00 3.00 20.42 13.55 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 4,691.00 4.50 4.29 3.70 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 6,645.00 4.50 4.28 3.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 3,370.00 4.00 6.30 9.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 134,678.00 3.39 3.02 3.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 556,810.10 3.45 3.04 3.18 =============== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 55.00 175.00 183.33 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00190 Conc Pvmt (Patching) Sq Yard ================================================ STAR100-265 Concrete Resurfacing, Various 12/05/19 11,010.00 200.00 259.60 138.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 1,000.00 174.00 203.20 105.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 49.00 300.00 240.96 245.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,114.00 198.14 254.65 135.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,196.00 192.56 252.34 135.43 =============== 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 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 56.00 75.00 76.84 74.20 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 135,819.00 25.50 40.09 28.96 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 110.00 188.92 157.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 135,915.00 25.55 40.16 29.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139,792.00 27.95 41.99 30.33 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ 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 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 55.00 90.00 103.10 84.50 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 46,135.00 34.00 52.64 38.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46,190.00 34.07 52.74 38.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,593.00 41.51 59.64 44.89 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 10.00 200.00 154.00 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 200.00 154.00 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,321.00 148.42 213.04 153.61 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ 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 =============== 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 72,895.00 1.00 3.30 1.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72,895.00 1.00 3.30 1.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134,155.00 1.73 3.62 2.69 =============== 412-05002 Full Depth Repair of Conc Pavement Sq Foot ================================================ STAR100-265 Concrete Resurfacing, Various 12/05/19 243.00 250.00 143.92 169.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 243.00 250.00 143.92 169.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243.00 250.00 143.92 169.62 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 412-11000 Conc Pave Dowel Bar Retro Each =================================================== STAR100-265 Concrete Resurfacing, Various 12/05/19 165.00 120.00 80.82 61.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 165.00 120.00 80.82 61.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.00 120.00 80.82 61.08 =============== 412-14000 Sawing and Sealing Joints Lin Foot =============================================== STAR100-265 Concrete Resurfacing, Various 12/05/19 8,866.00 15.00 5.70 15.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,866.00 15.00 5.70 15.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,866.00 15.00 5.70 15.55 =============== 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 STAR100-265 Concrete Resurfacing, Various 12/05/19 112.00 45.00 44.72 91.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 45.00 44.72 91.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272.00 30.29 41.75 46.33 =============== 412-19000 Hot Conc Joint Sealant Lin Foot =============================================== STAR100-265 Concrete Resurfacing, Various 12/05/19 1,579.00 120.00 9.29 14.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,579.00 120.00 9.29 14.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,579.00 120.00 9.29 14.09 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 863.00 4.00 5.33 4.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 23.00 50.00 40.70 25.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 18.00 10.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 904.00 5.29 6.31 4.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,360.00 3.80 4.70 3.45 =============== 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 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 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 64.00 15.00 11.77 20.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 888.00 7.50 8.79 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 952.00 8.00 8.92 5.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,799.00 5.79 5.56 3.35 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 105.00 2.50 7.18 9.30 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 44.00 5.00 21.21 12.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 169.00 10.00 8.89 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 318.00 6.83 9.94 8.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,404.00 2.47 2.74 1.96 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 3,750.00 2.80 4.64 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1,000.00 1.00 3.31 2.50 STR330A-002 SH 330 COLLBRAN 12/05/19 25.00 50.00 26.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,775.00 2.67 4.41 5.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92,990.00 2.15 1.92 1.97 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 4,763.00 5.00 4.07 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,763.00 5.00 4.07 3.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,763.00 5.30 4.36 4.44 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 697.00 10.00 15.17 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 697.00 10.00 15.17 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,298.00 14.55 14.77 14.62 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00460 Pile Tip Each =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-02010 Dynamic Pile Test Each =================================================== 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 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 =============== 502-11284 Steel Pile (HP 12x84) Lin Foot =============================================== BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 209.00 120.00 202.96 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 209.00 120.00 202.96 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 209.00 120.00 202.96 170.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== 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 =============== 503-00002 Ground Improvement Cubic Yard ============================================= ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1,494.00 350.00 122.73 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,494.00 350.00 122.73 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,494.00 350.00 122.73 110.00 =============== 503-00012 Drilled Shaft (12 In) Lin Foot =============================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 14.00 400.00 649.34 735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 400.00 649.34 735.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 400.00 649.34 735.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00018 Drilled Shaft (18 In) Lin Foot =============================================== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 65.00 320.00 360.63 502.50 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 15.00 400.00 314.00 410.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 4.00 250.00 528.41 503.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 15.00 400.00 764.09 830.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 99.00 341.41 404.42 538.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 444.00 242.33 295.80 328.01 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00024 Drilled Shaft (24 In) Lin Foot =============================================== 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 =============== 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 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 99.00 450.00 1289.43 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 99.00 450.00 1289.43 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,960.00 403.65 522.02 422.74 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00036 Drilled Shaft (36 In) Lin Foot =============================================== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 30.00 500.00 591.25 615.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 52.00 450.00 577.60 615.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 76.00 450.00 1054.34 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 158.00 459.49 759.07 780.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,346.00 291.76 462.64 312.07 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00042 Drilled Shaft (42 In) Lin Foot =============================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 34.00 600.00 643.75 695.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 17.00 700.00 781.00 650.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 18.00 600.00 672.00 444.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 624.64 686.88 618.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 827.00 565.01 542.91 536.83 =============== 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 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 472.00 500.00 1165.83 1150.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00048 Drilled Shaft (48 In) Lin Foot =============================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 195.00 700.00 798.75 785.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 186.00 700.00 893.00 750.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 42.00 1000.00 727.50 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 423.00 729.79 838.64 736.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,546.00 635.95 822.35 741.47 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00054 Drilled Shaft (54 In) Lin Foot =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 441.00 855.70 855.70 855.70 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 105.00 720.00 877.50 815.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 105.00 720.00 877.50 815.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 856.00 780.39 795.19 831.95 =============== 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 =============== 503-01060 M pile (6 In) Lin Foot =============================================== C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 336.00 60.00 137.49 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 336.00 60.00 137.49 83.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 336.00 60.00 137.49 83.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-01070 M Pile (7 In) Lin Foot =============================================== C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 154.00 110.00 240.77 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 154.00 110.00 240.77 144.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 110.00 240.77 144.00 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04420 Precast Panel Facing Sq Foot ================================================ 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1,588.00 45.00 53.21 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,588.00 45.00 53.21 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,822.00 13.41 28.95 14.03 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-06100 Ground Nailed Wall Sq Foot ================================================ 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00010 Riprap (Special) Cubic Yard ============================================= STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 124.00 110.00 268.34 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124.00 110.00 268.34 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 110.00 268.34 220.00 =============== 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 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 10.00 500.00 800.00 800.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 50.00 300.00 436.63 499.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 333.33 459.34 549.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 370.97 477.41 570.16 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00100 Riprap (Gabions) Cubic Yard ============================================= STR330A-002 SH 330 COLLBRAN 12/05/19 22.00 162.00 351.00 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 162.00 351.00 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 153.07 283.92 215.63 =============== 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 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 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 21.00 200.00 215.96 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 200.00 215.96 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,755.00 101.21 107.82 99.65 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 5.00 300.00 288.75 325.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 20.00 100.00 149.32 180.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 83.00 150.00 209.66 160.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 870.00 110.00 257.71 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 978.00 114.16 253.45 223.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,823.00 122.07 178.29 171.12 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 35.00 120.00 128.00 105.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 16.00 210.00 480.51 870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51.00 148.24 222.40 345.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,070.00 126.55 140.10 125.28 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 342.00 100.00 159.92 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 342.00 100.00 159.92 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,322.00 102.42 98.05 84.49 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 346.00 110.00 153.22 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 346.00 110.00 153.22 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,139.00 135.76 150.53 141.84 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1,232.00 125.00 125.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,232.00 125.00 125.50 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,422.00 112.75 105.94 68.39 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00424 Soil Riprap (24 In) Cubic Yard ============================================= 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 263.00 115.00 163.30 200.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 223.00 140.00 150.34 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 486.00 126.47 158.26 172.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,072.00 151.21 159.20 162.95 =============== 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 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 =============== 506-00800 Rock Ribs Lin Foot =============================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1,145.00 100.00 164.93 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,145.00 100.00 164.93 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,145.00 100.00 164.93 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1,000.00 5.00 4.61 4.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 250.00 10.00 4.75 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,250.00 6.00 4.63 4.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 180,450.00 3.81 2.10 2.54 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 15.00 900.00 1114.02 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 900.00 1114.02 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 373.30 979.84 951.75 1070.57 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 12.00 350.00 318.40 211.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 350.00 318.40 211.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 332.50 488.54 541.65 =============== 507-00725 S and D Paving (Special) Lin Foot =============================================== NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 90.00 500.00 482.72 642.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 78,363.00 30.00 23.53 17.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78,453.00 30.54 24.05 17.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78,453.00 30.54 24.05 17.82 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 509-08102 Provide Temporary Support Each =================================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 65000.00 60900.00 120000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 65000.00 60900.00 120000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 65000.00 60900.00 120000.00 =============== 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 =============== 509-08201 Retrofit/Repair Type I Each =================================================== FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 221.00 2400.00 3612.89 2560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 221.00 2400.00 3612.89 2560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 2400.00 3612.89 2560.00 =============== 509-08202 Retrofit/Repair Ty II Each =================================================== FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 54.00 3000.00 5133.99 4150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 3000.00 5133.99 4150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 3000.00 5133.99 4150.00 =============== 509-08203 Retrofit/Repair Type III Each =================================================== FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 59.00 300.00 2974.98 2730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 300.00 2974.98 2730.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 300.00 2974.98 2730.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-08204 Retrofit/Repair Type IV Each =================================================== FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 20.00 500.00 5009.52 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 500.00 5009.52 7200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 500.00 5009.52 7200.00 =============== 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 =============== 512-00103 Bearing Device (Type III) Each =================================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 6000.00 31193.33 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 31193.33 65000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 31193.33 65000.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 419.00 300.00 579.17 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 419.00 300.00 579.17 560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 948.00 342.56 443.78 476.03 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1,704.00 20.00 28.69 20.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 2,281.00 25.00 18.70 16.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 411.00 18.00 28.10 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,396.00 22.41 23.34 18.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,360.00 20.44 21.75 21.11 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00400 Concrete Sealer Sq Yard ================================================ 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 318.00 20.00 21.76 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 318.00 20.00 21.76 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59,001.00 12.05 17.01 14.60 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 30.00 200.00 244.60 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 200.00 244.60 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,791.00 191.03 199.03 178.09 =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 36.00 450.00 906.67 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 450.00 906.67 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,675.00 284.80 336.13 294.93 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01009 Br Expan Device (0-9 In) Lin Foot =============================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 34.00 2500.00 2546.00 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 2500.00 2546.00 2700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 2500.00 2546.00 2700.00 =============== 518-01012 Br Expan Device (0-12 In) Lin Foot =============================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 101.00 3000.00 2798.33 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 3000.00 2798.33 3100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.00 3000.00 2798.33 3100.00 =============== 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 =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 228.00 60.00 396.44 368.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 228.00 60.00 396.44 368.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284.00 87.61 334.34 310.23 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 34.00 650.00 1786.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 650.00 1786.67 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 326.72 827.20 699.31 =============== 518-02030 Polyester Conc End Dam Cubic Foot ============================================= NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1,114.00 200.00 159.83 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,114.00 200.00 159.83 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,114.00 200.00 159.83 110.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== 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 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 560.00 40.00 36.63 32.00 STR330A-002 SH 330 COLLBRAN 12/05/19 365.00 35.00 19.60 20.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 802.00 22.00 99.47 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,727.00 30.58 62.44 26.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,850.00 28.81 28.23 24.26 =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 279.00 35.00 48.80 42.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 3,627.00 40.00 46.08 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,906.00 39.64 46.34 63.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,926.00 39.64 46.70 64.41 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-01000 Epoxy Resin (Injection) Lin Foot =============================================== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 664.00 50.00 189.07 169.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 95,142.00 34.00 19.67 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95,806.00 34.11 21.23 13.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104,739.00 34.03 24.90 18.67 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 519-03055 Furnish Thin Bond Overlay (Poly Conc) Cubic Foot ============================================= NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 374.00 115.00 158.53 140.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 97,426.00 94.00 84.58 80.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 97,800.00 94.08 84.96 80.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105,310.00 94.83 88.57 83.34 =============== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 2.00 1.00 1094.99 1600.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 3.00 1500.00 2695.05 2000.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 5.00 1600.00 2300.00 2300.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 650.00 4372.22 5190.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 76.00 1000.00 1585.18 896.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 1024.74 1668.51 1080.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 731.10 1062.99 1182.40 1122.06 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 39.00 650.00 2054.89 1260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 650.00 2054.89 1260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 650.00 2054.89 1260.00 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03000 Conc CL D Cubic Yard ============================================= 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 5.00 875.00 1898.06 750.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 11.00 1500.00 2426.67 2500.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 172.30 2000.00 1381.67 2060.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 25.50 1000.00 2000.35 2850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 213.80 1828.70 1559.03 2146.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,903.80 970.03 1041.15 1005.24 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 371.00 700.00 812.45 720.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 37.80 2000.00 1551.67 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= STR330A-002 SH 330 COLLBRAN 12/05/19 32.00 820.00 775.00 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 440.80 820.19 861.46 889.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,227.70 787.37 752.25 868.08 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= 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 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 47.00 1500.00 1345.00 1275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 1500.00 1345.00 1275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,911.00 595.05 716.89 539.57 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 55.00 1500.00 3006.88 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03057 Conc CL DR Cubic Yard ============================================= NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 19.00 2400.00 3280.04 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.00 1731.08 3077.01 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272.90 2055.51 2640.26 2265.51 =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 18.00 1200.00 1066.33 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 1200.00 1066.33 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 1063.16 979.27 1036.84 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06100 Conc (Patching) Cubic Yard ============================================= 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 12.00 1800.00 2554.00 2617.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1800.00 2554.00 2617.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1783.04 3026.26 2748.29 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 77.00 150.00 344.27 170.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 33.00 500.00 491.00 240.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 35.00 95.00 361.87 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 145.00 216.38 376.25 193.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 222.00 179.48 323.68 219.93 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06150 Conc (Patching) Sq Foot ================================================ STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 377.00 65.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 377.00 65.00 10.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 509.00 89.57 50.21 64.53 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 380.00 120.00 60.67 35.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 111.00 13.00 38.77 18.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1,748.00 15.00 24.95 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,239.00 32.72 31.69 14.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,207.00 17.04 12.88 13.14 =============== 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 =============== 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot ================================================ FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 15,730.00 1.50 2.56 1.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,730.00 1.50 2.56 1.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,730.00 1.50 2.56 1.15 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-51005 Galvanic Anodes Each =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 2,440.00 25.00 31.18 33.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 695.00 35.00 37.35 34.50 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 420.00 25.00 42.13 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,555.00 26.95 33.42 33.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,970.00 27.49 29.45 26.66 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00000 Reinf Steel Pound ================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 4,257.00 3.00 2.15 1.50 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1,194.00 1.70 3.99 3.80 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 440.00 6.00 6.00 6.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 78,823.00 1.25 1.52 0.65 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 299.00 1.30 4.37 4.50 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1,373.00 2.25 2.31 1.50 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 285.00 1.10 4.93 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86,671.00 1.38 1.65 0.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,282,743.00 1.03 1.21 1.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 52,378.00 1.20 2.08 2.20 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 250.00 2.20 5.77 6.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 6,080.00 2.00 4.18 7.00 STR330A-002 SH 330 COLLBRAN 12/05/19 3,498.00 1.80 3.78 1.55 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 7,769.00 3.00 3.05 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69,975.00 1.50 2.37 2.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,271,840.00 1.46 1.29 1.27 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 828.00 25.00 19.46 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 828.00 25.00 19.46 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,456.00 22.21 15.98 4.31 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 126.00 500.00 348.00 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 500.00 348.00 390.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 500.00 361.65 390.00 =============== 603-00043 Culvert Lining (42 In) (Spray App) Lin Foot =============================================== STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 82.00 600.00 370.00 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 82.00 600.00 370.00 370.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 600.00 370.00 370.00 =============== 603-00045 Culvert Lining (36")(Spray App) Lin Foot =============================================== STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 60.00 750.00 460.00 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 750.00 460.00 460.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 750.00 460.00 460.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00097 Culvert Lining (96 In)(Spray App) Lin Foot =============================================== STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 51.00 1200.00 1400.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51.00 1200.00 1400.00 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 1200.00 1400.00 1400.00 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 66.00 80.00 180.17 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 80.00 180.17 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,176.00 103.98 82.85 80.73 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,124.00 95.25 95.25 95.25 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 91.00 105.00 145.35 104.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 40.00 120.00 176.78 193.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 224.00 110.00 138.10 153.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 355.00 109.85 147.03 145.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,666.00 97.62 124.49 101.45 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== 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 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 582.00 125.00 172.28 125.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 88.00 200.00 247.24 252.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 24.00 125.00 169.08 167.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 694.00 134.51 180.20 142.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,967.00 139.97 184.25 140.25 =============== 603-01300 30 In RCP Lin Foot =============================================== SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 86.00 200.00 243.07 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 200.00 243.07 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 200.00 243.07 300.00 =============== 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 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 94.00 175.00 192.96 148.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 135.00 175.00 205.64 196.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 229.00 175.00 198.83 176.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 383.00 192.99 238.46 213.39 =============== 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 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 38.00 250.00 331.97 341.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 76.00 210.00 213.73 200.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 114.00 223.33 272.85 247.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,689.00 203.96 259.07 240.66 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== 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 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 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 8.00 300.00 325.59 368.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 300.00 325.59 368.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 472.00 251.27 333.89 297.18 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01545 54 In RCP (CIP) Lin Foot =============================================== STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 2,450.00 300.00 456.62 415.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,450.00 300.00 456.62 415.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,480.00 300.42 455.87 414.53 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 2.00 760.00 1520.36 1200.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2.00 1200.00 1135.99 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 980.00 1376.22 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 1080.23 1491.34 1317.34 =============== 603-05024 24 In RCES Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 1.00 1400.00 2071.92 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05024 24 In RCES Each =================================================== 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 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 18.00 865.00 1706.16 1450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 865.00 1706.16 1450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 1099.00 1742.14 1447.97 =============== 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 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 2.00 1075.00 2520.37 1750.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2.00 1500.00 1596.32 2500.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 11.00 3000.00 2329.86 1539.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 2543.33 2278.92 1695.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 2206.67 2179.22 1601.20 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 2000.00 2765.07 1930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 2765.07 1930.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 2065.04 2859.32 2377.01 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05048 48 In RCES Each =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05136 45x29 In RCES Each =================================================== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10240 24 In CSP Lin Foot =============================================== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 10.00 150.00 396.58 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 150.00 396.58 490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 335.00 167.18 166.61 170.30 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30018 18 In SES Each =================================================== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 2.00 500.00 456.93 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 456.93 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 520.00 492.18 548.80 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 25.00 60.00 86.36 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 60.00 86.36 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 65.28 89.61 91.21 =============== 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 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 70.00 65.00 69.50 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 65.00 69.50 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 65.00 69.50 64.00 =============== 603-70604 6x4 Ft CBC (Precast) Lin Foot =============================================== STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 47.00 500.00 1305.13 1086.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 500.00 1305.13 1086.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 500.00 1305.13 1086.39 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 =============== 603-70806 8x6 Ft CBC (Precast) Lin Foot =============================================== STR330A-002 SH 330 COLLBRAN 12/05/19 86.00 1600.00 1170.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 1600.00 1170.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 1600.00 1170.00 1100.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 603-71410 10x14 Foot CBC (Precast) Lin Foot =============================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 66.00 3750.00 1966.67 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 3750.00 1966.67 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 3750.00 1966.67 2100.00 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 3.00 15000.00 49333.33 55000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 15000.00 49333.33 55000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 17857.14 38876.47 40271.43 =============== 603-83008 8 In Sewer Pipe Lin Foot =============================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,123.00 70.00 75.46 66.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,123.00 70.00 75.46 66.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,123.00 70.00 75.46 66.60 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 2.00 4000.00 5002.00 5360.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 5000.00 6026.52 3450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4333.33 5294.72 4723.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 4220.00 4590.85 4265.92 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 7000.00 9191.98 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7000.00 9191.98 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 6483.12 6552.37 6364.42 =============== 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 =============== 604-00550 Inlet Ty D (Spec) Each =================================================== NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 12000.00 32643.97 51430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 12000.00 32643.97 51430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 32643.97 51430.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== 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 =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 2.00 6500.00 7077.55 5515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 6500.00 7077.55 5515.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5000.00 6794.76 6132.50 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19000 Inlet Spec Each =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 2500.00 3946.00 3130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 3946.00 3130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 286.00 210.84 316.35 316.51 =============== 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 =============== 604-19010 Inlet Spec (10 Ft) Each =================================================== STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 7000.00 11601.39 8800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7000.00 11601.39 8800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 11601.39 8800.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 6500.00 6006.00 5510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6500.00 6006.00 5510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 4972.22 5635.75 5878.89 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 8000.00 8024.00 8240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8000.00 8024.00 8240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6800.00 7361.02 7448.00 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 8500.00 9245.00 8950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8500.00 9245.00 8950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8500.00 9245.00 8950.00 =============== 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 =============== 604-19215 Inlet Ty R L10 (15 Ft) Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 9000.00 11596.20 13150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9000.00 11596.20 13150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9000.00 11596.20 13150.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-20000 Outlet Structure Each =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25015 Vane Grate Inlet (15 Ft) Each =================================================== 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 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 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 7000.00 11159.72 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7000.00 11159.72 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 10957.92 11132.38 10937.08 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 5500.00 6467.02 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5500.00 6467.02 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 3907.92 6025.70 4454.50 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 9.00 7500.00 7218.75 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 7500.00 7218.75 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 7190.13 8313.25 6775.50 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 604-39000 MH Spec Each =================================================== STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 9000.00 12055.56 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9000.00 12055.56 9000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9000.00 12055.56 9000.00 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39010 MH Spec (10 Ft) Each =================================================== 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 =============== 604-39020 MH Spec (20 Ft) Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 5.00 25000.00 8134.00 7470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 25000.00 8134.00 7470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 25000.00 8134.00 7470.00 =============== 604-39025 MH Spec (25 Ft) Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 30000.00 8952.00 6010.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 8952.00 6010.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 8952.00 6010.00 =============== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1.00 8000.00 8630.50 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 8000.00 8630.50 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 5103.45 25861.39 28090.86 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 850.00 5145.03 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 850.00 5145.03 575.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1425.00 3382.11 712.50 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 140.00 30.00 34.29 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 30.00 34.29 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,164.00 30.80 32.74 31.60 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 2,775.00 33.00 26.99 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== FSA0243-090 US 24 near Peyton from MP 326 10/31/19 750.00 30.00 36.48 30.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 200.00 45.00 42.05 41.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1,175.00 30.00 64.13 92.50 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 488.00 45.00 102.50 45.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2,313.00 80.00 110.01 105.00 STR330A-002 SH 330 COLLBRAN 12/05/19 3,075.00 35.00 33.05 37.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1,250.00 25.00 29.08 25.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 174.00 28.00 36.48 42.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,200.00 41.73 49.65 51.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174,750.75 30.75 36.98 32.52 =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 30,744.00 36.00 35.15 32.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 6,673.00 30.00 33.93 23.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 175.00 50.00 41.79 36.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37,592.00 35.00 35.01 30.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,267.00 35.40 35.12 30.90 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00915 Guardrail Type 9 (Style CG) Lin Foot =============================================== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00940 Guardrail Type 9 (Style CE) Lin Foot =============================================== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01340 End Anchor Ty 3D Each =================================================== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 22.00 1600.00 1870.29 1600.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 2.00 1400.00 2322.50 3380.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 3.00 2000.00 3482.00 1464.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 3.00 1500.00 1328.33 800.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 2500.00 1514.78 1318.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 1645.16 1931.06 1615.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 1511.02 1793.60 1642.13 =============== 606-01370 Transition Ty 3G Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 25.00 1980.00 4678.48 4790.00 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01370 Transition Ty 3G Each =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 28.00 2300.00 2888.15 3400.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 4.00 2500.00 2969.83 2300.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 4.00 2500.00 2959.02 2900.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 18.00 2000.00 4445.68 4110.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1.00 2500.00 4920.25 7000.00 STR330A-002 SH 330 COLLBRAN 12/05/19 15.00 2500.00 2710.00 2120.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 23.00 2000.00 3668.00 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93.00 2219.35 3418.98 3226.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 279.00 2633.66 3930.93 3719.04 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01380 Transition Ty 3H Each =================================================== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 14.00 1200.00 2189.22 1950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 1200.00 2189.22 1950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 1476.31 1953.62 1694.55 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01385 Transition Ty 3J Each =================================================== ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 2.00 2000.00 2571.25 3160.00 STR330A-002 SH 330 COLLBRAN 12/05/19 2.00 2000.00 2555.00 2480.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 4.00 2000.00 2082.33 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 2000.00 2324.08 2110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 1738.33 1990.58 2209.83 =============== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 2.00 2000.00 2520.50 2904.00 STR330A-002 SH 330 COLLBRAN 12/05/19 2.00 2500.00 1637.50 1475.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 4.00 2100.00 1969.00 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 2175.00 2097.58 1794.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 2120.73 2022.78 1924.71 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 2.00 5500.00 7969.33 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5500.00 7969.33 7200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 4814.29 6460.90 6728.91 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 4.00 3500.00 3787.95 3200.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 26.00 2500.00 5594.31 4000.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 3.00 4000.00 5374.00 4248.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 4.00 4000.00 7719.47 7400.00 STR330A-002 SH 330 COLLBRAN 12/05/19 23.00 3500.00 3687.50 3735.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 21.00 2800.00 3421.33 2800.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 4000.00 4191.93 3623.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 2.00 4000.00 3429.20 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.00 3075.00 4611.20 3725.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 323.00 3006.35 4266.66 3785.88 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02005 End Anchor (Flared) Each =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 14.00 2810.00 3331.79 3500.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 4.00 2750.00 3365.47 3200.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 9.00 2800.00 4920.25 7002.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2.00 4250.00 5492.95 5300.00 STR330A-002 SH 330 COLLBRAN 12/05/19 3.00 2500.00 3205.00 3080.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 1.00 2500.00 3175.00 3050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 2849.70 3874.27 4476.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 283.00 2875.22 3584.42 3579.26 =============== 606-10305 Brdg Rail Ty 3 (Spec) Lin Foot =============================================== STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 68.00 120.00 311.07 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 120.00 311.07 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 120.00 311.07 220.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 STR330A-002 SH 330 COLLBRAN 12/05/19 188.00 100.00 190.00 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 188.00 100.00 190.00 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,443.00 134.25 121.19 98.40 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== 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 =============== 606-10810 Bridge Rail Type 8R MASH Lin Foot =============================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 85.00 200.00 315.87 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85.00 200.00 315.87 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 200.00 315.87 180.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1,587.00 185.00 165.81 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,587.00 185.00 165.81 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,806.00 236.03 199.55 187.32 =============== 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 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 =============== 606-20013 Tensioned Cable Barrier (TL-3) Lin Foot =============================================== FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 76,063.00 17.00 20.80 21.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76,063.00 17.00 20.80 21.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76,063.00 17.00 20.80 21.20 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 46.00 5000.00 6467.50 6970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 5000.00 6467.50 6970.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 5535.71 6691.27 7153.93 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 9.00 250.00 391.80 342.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 6.00 250.00 236.02 200.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 39.00 200.00 274.83 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 213.89 298.12 223.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 433.00 347.82 284.01 332.87 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 4.00 250.00 432.49 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00010 Corner and Line Br Post Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 350.00 532.20 403.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 17.00 250.00 301.96 220.00 STR330A-002 SH 330 COLLBRAN 12/05/19 2.00 300.00 537.50 1000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 24.00 300.00 327.50 350.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 30.00 450.00 613.97 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 344.87 435.69 303.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 768.00 540.27 424.53 526.23 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01000 Fence BW MP Lin Foot =============================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 105.00 2.50 8.59 11.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,300.00 5.00 4.32 2.45 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 5,681.00 4.00 3.28 2.50 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 4,420.00 4.00 3.85 3.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 20,226.00 6.00 3.47 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,732.00 5.31 3.55 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,113.00 4.99 4.08 2.80 =============== 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 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 168.00 65.00 41.73 34.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 160.00 15.00 13.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 328.00 40.61 34.81 23.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,019.00 28.39 99.01 30.55 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 909.00 4.00 4.51 2.80 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11200 Fence CW MP Lin Foot =============================================== STR330A-002 SH 330 COLLBRAN 12/05/19 88.00 5.00 17.70 23.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 997.00 4.09 5.11 4.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,609.00 4.05 5.33 4.76 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11455 Fence Wood Lin Foot =============================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 100.00 61.17 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 100.00 61.17 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 579.00 35.44 35.92 50.77 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== 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 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 500.00 4.00 3.67 7.35 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1,465.00 3.00 3.42 3.40 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 1,000.00 10.00 12.50 5.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 300.00 5.00 5.63 4.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 200.00 5.00 6.48 3.50 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 200.00 5.00 4.50 1.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 163.00 3.75 9.00 9.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 500.00 4.50 6.53 2.80 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 100.00 4.00 11.76 7.00 STR330A-002 SH 330 COLLBRAN 12/05/19 200.00 3.50 4.78 6.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 100.00 8.00 4.36 1.85 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 300.00 5.00 4.07 4.07 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 20,400.00 4.00 2.58 2.15 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 905.00 10.00 6.06 4.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 50.00 3.00 4.07 2.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 500.00 4.00 9.50 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 2,000.00 4.00 3.36 1.45 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 828.00 5.00 4.22 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,711.00 4.41 3.39 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,298.00 4.42 3.75 3.11 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 149.00 6.50 8.38 5.50 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 400.00 5.00 3.57 3.50 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11580 Fence (Temp) Lin Foot =============================================== STR330A-002 SH 330 COLLBRAN 12/05/19 175.00 6.00 11.50 12.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 3,620.00 3.00 5.18 6.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 38.00 10.00 39.98 39.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,382.00 3.48 5.59 6.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,749.00 3.99 5.64 6.34 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53136 Fence CL (36 In) Lin Foot =============================================== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 143.00 64.00 120.28 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 143.00 64.00 120.28 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,247.00 38.29 30.69 29.39 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 =============== 607-60004 4 Ft Gate Walk Each =================================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 400.00 1065.01 1335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 400.00 1065.01 1335.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 1065.01 1335.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60116 16 Ft Gate Each =================================================== 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 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 1.00 40.00 801.33 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40.00 801.33 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1245.11 435.24 375.56 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60120 20 Ft Gate Each =================================================== 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 =============== 607-60610 Vehicle Gate Each =================================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 12000.00 6254.69 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 12000.00 6254.69 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 6254.69 6000.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60620 Road Closure Gate Each =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00000 Conc Sidewalk Sq Yard ================================================ 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 99.00 115.00 114.67 94.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 332.00 105.00 89.41 66.15 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,915.00 60.00 45.89 32.60 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 10.00 300.00 300.00 200.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 662.00 120.00 133.08 96.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,018.00 80.71 65.31 52.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,741.30 76.37 84.66 75.77 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 25.00 150.00 102.73 80.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 294.00 75.00 86.05 56.90 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 1,150.00 120.00 97.50 70.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 66.00 75.00 102.90 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,535.00 109.93 94.59 69.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,634.00 81.74 75.30 69.95 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ 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 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 2,419.00 180.00 194.00 167.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 218.00 170.00 173.75 130.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 184.00 170.00 199.60 228.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 452.00 160.00 169.00 160.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1,009.00 185.00 192.53 150.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 719.00 200.00 180.00 150.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 276.00 200.00 230.11 238.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 896.00 200.00 224.35 168.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,173.00 184.83 196.95 165.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,787.40 167.34 187.48 162.48 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00015 Detectable Warnings Sq Foot ================================================ 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 203.00 60.00 113.33 50.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 8.00 150.00 161.50 200.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 80.00 15.00 85.20 174.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 40.00 120.00 115.00 90.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 81.00 100.00 77.28 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 412.00 66.70 99.89 87.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 928.40 86.94 90.31 85.61 =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 4.00 1500.00 849.00 450.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 4.00 1000.00 1310.01 1680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1250.00 1079.50 1065.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1333.33 1107.13 836.67 =============== 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 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,386.00 45.00 70.68 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ 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 =============== 608-00050 Brick Pavers Sq Foot ================================================ STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 4,219.00 40.00 25.92 11.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,219.00 40.00 25.92 11.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,219.00 40.00 25.92 11.40 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 10.00 200.00 211.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 200.00 211.67 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 226.91 239.54 227.62 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 12.00 40.00 53.33 50.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 108.00 51.00 47.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 49.90 48.33 45.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 964.00 71.90 50.95 38.86 =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 56.00 32.00 50.94 45.75 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 529.00 32.00 24.14 26.20 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 7,252.00 30.00 33.75 22.75 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 1,703.00 50.00 47.50 40.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 147.00 40.00 59.93 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,687.00 33.79 34.61 26.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,714.40 26.92 35.63 33.19 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 172.00 40.00 46.25 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 172.00 40.00 46.25 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,414.00 29.78 27.77 23.46 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 101.00 50.00 50.00 50.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 452.00 38.00 60.03 56.10 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 2,539.00 35.00 24.29 17.40 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 657.00 35.00 33.19 22.40 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 150.00 45.00 50.00 45.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 190.00 35.00 41.77 42.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1,353.00 40.00 53.83 33.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,442.00 37.05 34.84 27.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,387.50 35.63 34.82 34.01 =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 131.00 40.00 62.65 85.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 131.00 40.00 62.65 85.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,142.80 36.46 33.95 31.20 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 19.00 50.00 56.62 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 50.00 56.62 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,448.00 33.14 29.49 28.26 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 71.00 60.00 91.08 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 60.00 91.08 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 726.00 50.23 49.79 40.05 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 42.00 55.00 55.72 63.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 55.00 55.72 63.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 55.00 55.72 63.10 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24010 Gutter Ty 2 (10 Ft) Lin Foot =============================================== 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 STAR100-265 Concrete Resurfacing, Various 12/05/19 43.00 40.00 103.82 38.59 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 14,193.00 27.00 29.35 14.75 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 5,197.00 35.00 17.59 6.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,433.00 29.17 26.87 12.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,765.00 28.81 26.78 12.99 =============== 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 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 93.00 105.00 197.60 235.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-40120 Curb Median Special Sq Yard ================================================ STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 34.00 157.00 111.20 20.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 127.00 118.92 178.05 177.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 127.20 168.33 168.29 =============== 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 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 77.00 15.00 28.45 25.60 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 269.00 25.00 26.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 346.00 22.77 27.06 21.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,389.00 14.20 18.31 13.49 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-71000 Curb (Special) Lin Foot =============================================== 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 =============== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 92.00 30.00 26.00 18.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 6,650.00 10.00 22.78 24.10 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,380.00 15.00 16.59 15.80 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 40,843.00 13.00 12.80 10.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 891.00 20.00 19.75 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49,856.00 12.81 14.10 12.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102,057.00 12.64 14.42 12.42 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 33,614.00 10.00 11.30 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33,614.00 10.00 11.30 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,593.00 9.68 11.51 9.11 =============== 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 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 20,210.00 20.00 10.49 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,210.00 20.00 10.49 7.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,510.00 17.31 11.42 8.24 =============== 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 NHPP0703-445 I-70 WESTBOUND PEAK PERIOD SH 04/25/19 6,568.00 10.00 9.13 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ 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 STAR100-265 Concrete Resurfacing, Various 12/05/19 11.00 12.00 288.34 41.72 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1,158.00 6.00 9.11 5.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,169.00 6.06 12.39 5.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,557.00 8.67 11.08 10.96 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 15.00 28.00 39.29 22.15 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 104.00 25.00 59.60 33.50 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 100.00 25.00 23.45 22.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 6.00 25.00 31.69 25.00 STR330A-002 SH 330 COLLBRAN 12/05/19 229.00 25.00 22.00 22.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 30.00 38.99 21.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 12.00 225.00 207.50 315.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 50.00 21.75 35.81 38.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 50.00 28.47 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 557.00 30.90 38.21 31.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,637.00 30.95 29.17 27.75 =============== 612-00002 Delin (Ty II) Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 34.00 65.00 45.30 28.50 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00002 Delin (Ty II) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 32.00 47.03 18.10 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 50.00 25.00 25.53 24.00 STR330A-002 SH 330 COLLBRAN 12/05/19 6.00 30.00 23.00 23.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 83.00 30.00 57.06 88.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 30.00 40.00 38.34 41.30 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 30.00 43.31 25.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 12.00 400.00 237.50 375.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 37.00 22.00 38.93 39.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 4.00 50.00 36.08 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 224.00 49.09 48.52 71.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 984.00 37.09 37.28 35.51 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 36.00 51.19 19.75 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 44.00 30.00 63.71 37.50 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 10.00 30.00 27.62 26.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 7.00 30.00 35.78 30.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 6.00 55.00 120.00 120.00 STR330A-002 SH 330 COLLBRAN 12/05/19 100.00 35.00 24.00 24.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 6.00 33.00 118.75 118.75 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 30.00 47.38 29.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 36.00 410.00 270.00 420.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 50.00 23.00 42.26 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 261.00 83.66 63.54 88.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,371.00 42.66 43.29 44.68 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 32.00 35.00 48.28 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 35.00 48.28 42.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 261.63 47.12 43.28 =============== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 32.00 55.00 56.48 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 55.00 56.48 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 53.33 57.55 47.08 =============== 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 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 24.00 65.00 111.25 127.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 65.00 111.25 127.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 62.86 91.96 99.57 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00039 Delin (Flex) (Surf Mount) Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 10.00 80.00 88.00 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 80.00 88.00 122.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 80.00 88.00 122.00 =============== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 31.00 40.00 77.77 72.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 24.00 100.00 148.11 70.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 335.00 65.00 77.47 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 390.00 65.17 81.73 70.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,322.00 56.85 74.48 68.52 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== FSA0243-090 US 24 near Peyton from MP 326 10/31/19 17.00 45.00 82.04 80.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 8.00 100.00 149.29 75.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 23.00 85.00 86.27 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 73.33 93.88 75.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122.00 63.11 83.45 74.73 =============== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 4.00 45.00 85.76 88.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 4.00 100.00 161.07 80.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 51.00 75.00 89.57 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 74.66 93.97 75.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 239.00 62.45 83.42 74.91 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00052 Reflector Each =================================================== NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 400.00 15.00 6.46 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 15.00 6.46 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 834.00 9.28 9.10 6.56 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 38.00 25.00 109.00 110.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 87.00 120.00 187.25 159.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 91.12 167.94 144.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 306.00 113.53 139.72 128.70 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA119A-069 SH 119: NEDERLAND - EAST -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 150.00 139.36 125.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 4.00 230.00 143.81 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 230.00 143.81 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 160.00 139.59 124.38 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1,006.00 65.00 85.88 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,006.00 65.00 85.88 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,070.00 66.50 84.67 116.47 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00112 Delin (Drv)(Ty II) Each =================================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 29.00 77.00 90.19 122.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 77.00 90.19 122.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 83.61 79.28 92.00 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 93.00 80.00 92.69 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 93.00 80.00 92.69 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 80.97 90.57 123.70 =============== 612-00114 Delin (Drv)(Ty I)(Furn Only) Each =================================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 20.00 40.00 49.32 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 40.00 49.32 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 40.00 49.32 55.00 =============== 612-00115 Delin (Drv)(Ty II)(Furn Only) Each =================================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 2.00 40.00 52.11 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 40.00 52.11 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 40.00 52.11 55.00 =============== 612-00116 Delin (Drv)(Ty III)(Furn Only) Each =================================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 3.00 40.00 53.36 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 40.00 53.36 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 40.00 53.36 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 78.00 80.00 237.50 125.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 9.00 100.00 233.50 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 82.07 236.75 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 289.00 101.19 311.01 270.14 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 16.00 80.00 89.25 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 80.00 89.25 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 231.00 97.80 227.62 232.88 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 52.00 20.00 30.30 33.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 20.00 30.30 33.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,587.00 15.90 18.66 20.22 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00200 2 In Elec Cond Lin Foot =============================================== 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 900.00 80.00 60.00 40.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 525.00 15.00 52.36 85.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 446.00 22.00 77.92 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,871.00 47.94 62.53 68.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,324.00 19.07 21.67 20.13 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 10,050.00 10.50 18.56 18.25 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,445.00 20.00 20.73 23.40 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 34,430.00 25.00 27.50 25.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 490.00 25.00 24.00 30.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 7,140.00 35.00 32.04 20.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 1,660.00 60.00 37.50 37.50 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 180.00 50.00 117.70 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55,395.00 24.66 26.02 23.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150,292.00 19.26 29.60 28.52 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00300 3 In Elec Cond Lin Foot =============================================== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1,244.00 24.00 78.17 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,244.00 24.00 78.17 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,128.00 25.95 36.20 34.02 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 4,610.00 15.50 21.19 19.75 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 705.00 25.00 25.60 27.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 260.00 50.00 121.03 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,575.00 18.31 25.30 26.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46,177.00 21.62 26.25 27.81 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 169.00 16.50 13.44 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 169.00 16.50 13.44 10.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,699.00 19.07 30.14 26.32 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 213.00 12.50 13.50 10.25 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 100.00 15.00 17.96 18.80 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 1,010.00 25.00 21.00 21.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 1,275.00 15.00 17.63 16.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 650.00 25.00 25.39 20.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 120.00 25.00 36.00 20.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 530.00 20.00 18.75 18.75 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 20.00 30.00 54.67 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,918.00 20.16 20.34 18.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74,443.00 17.24 30.93 23.14 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 366.00 13.00 15.54 10.75 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 100.00 20.00 20.92 21.10 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 260.00 20.00 24.75 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 726.00 16.47 19.62 16.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,678.00 17.32 29.18 27.87 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07000 Pull Box (Spec) Each =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 8.00 750.00 436.00 445.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 6.00 1000.00 736.75 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 857.14 529.34 543.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 581.48 915.22 932.43 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07001 Type One Pull Box Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 8.00 600.00 926.25 595.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 12.00 700.00 1158.37 583.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 13.00 1400.00 1243.50 1287.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 2.00 800.00 2032.58 2350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 942.86 1188.78 948.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 202.00 967.68 1065.91 976.04 =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 12.00 700.00 1014.25 645.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07002 Type Two Pull Box Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 9.00 1000.00 1239.60 1370.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 900.00 1329.12 666.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 13.00 1800.00 1562.50 1625.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 2.00 1200.00 1644.01 1715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 1191.89 1242.41 1224.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 1033.71 1317.06 1225.23 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 19.00 800.00 1101.25 745.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 13.00 1100.00 1456.53 739.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 5.00 2000.00 2187.50 2275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 1067.57 1313.84 949.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 1200.63 1396.36 1190.24 =============== 613-07004 Type Four Pull Box Each =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 3.00 1250.00 1106.00 1050.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07004 Type Four Pull Box Each =================================================== 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 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 1200.00 1923.00 2030.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 5.00 2800.00 4062.50 4225.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 5.00 2000.00 2326.85 2460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 2290.91 2838.09 3223.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113.00 1639.52 1823.35 1745.44 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07005 Type Five Pull Box Each =================================================== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 10.00 1800.00 1499.25 1015.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 3.00 1500.00 2394.00 1788.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 1.00 4125.00 4562.50 4745.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 3000.00 3367.02 3140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1975.00 1834.51 1559.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 1771.49 1977.02 1795.65 =============== 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 24.00 2500.00 850.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 2500.00 850.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 2331.21 1039.49 1213.97 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 3.00 900.00 961.00 819.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 21.00 1000.00 927.50 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 987.50 931.69 933.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 230.00 677.69 1227.72 1273.75 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 100.00 2000.00 1750.00 1500.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 16.00 2000.00 1910.00 1635.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 14.00 1500.00 1624.00 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 1946.15 1759.95 1468.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 288.00 1824.49 2201.78 1951.82 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 9.00 2200.00 2550.00 2500.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 4.00 2500.00 2576.00 2114.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1.00 2500.00 2082.00 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 2307.14 2511.68 2300.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 2331.73 2623.75 2628.97 =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 17.00 900.00 1162.50 1162.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 900.00 1162.50 1162.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 900.00 1162.50 1162.50 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 1.00 50000.00 37600.00 46200.00 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 40000.00 48437.50 37250.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 15000.00 12413.00 12900.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 1.00 40000.00 60677.75 35861.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 1.00 20000.00 4375.00 4375.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 5000.00 16481.59 18870.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 1.00 5000.00 3925.48 3200.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 30000.00 24308.46 20025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 22142.86 25437.70 18925.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 53586.14 74228.94 79614.39 =============== 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 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) (Spec) 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) (6,000 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13006 Lumin (LED) (6,000 Lumens) Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 2.00 1000.00 1205.00 925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1205.00 925.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 974.72 952.96 828.28 =============== 613-13010 Lumin(LED)(10,000 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 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 9.00 1000.00 586.25 586.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1000.00 586.25 586.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 1000.00 856.77 836.14 =============== 613-13012 Lumin (LED) (12,000 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13016 Lumin (LED) (16,000 Lumens) Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 4.00 1500.00 911.00 909.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1500.00 911.00 909.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1500.00 911.00 909.00 =============== 613-13040 Lumin (LED)(40,000 lumens) 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 =============== 613-20200 Inst Lumin Each =================================================== NHPP070A-028 FALL RIVER ROAD BRIDGE 02/21/19 5.00 1000.00 318.64 530.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-20200 Inst Lumin Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 16.00 270.00 382.50 375.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 4.00 200.00 353.42 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 256.00 377.91 368.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 351.74 331.94 323.04 =============== 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 =============== 613-30400 Light Std Alum (40 Ft) Each =================================================== NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 9.00 5000.00 3711.25 3711.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 5000.00 3711.25 3711.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 5000.00 3711.25 3711.25 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40010 Light Std Foundation Each =================================================== 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 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 12.00 2000.00 1750.00 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 2000.00 1750.00 1750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 1517.79 2037.13 1660.50 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 5.00 3500.00 4698.75 4275.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 4000.00 7000.05 8230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3583.33 4998.92 4934.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 3921.77 4770.49 4104.05 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50210 Temporary Lighting LUMP SUM =============================================== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-80130 Service Meter Cabinet Each =================================================== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 17.00 6000.00 5223.00 4217.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 16.00 5000.00 6334.00 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 5515.15 5761.67 4839.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97.00 5350.42 5987.54 4986.96 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-80274 Struct Mount Disc Switch Each =================================================== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 622.00 20.00 27.56 19.25 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 223.00 20.00 26.59 23.20 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 11.00 20.00 20.79 20.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 1,139.00 17.60 17.08 15.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 36.50 25.00 33.38 25.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 528.00 25.00 20.66 18.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 14.00 20.00 52.30 25.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 89.00 23.00 19.96 17.95 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 6.00 20.00 31.25 31.25 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 45.00 20.00 22.40 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 302.00 28.00 23.25 19.10 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 359.00 28.00 24.28 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,374.50 21.67 22.48 18.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,478.01 22.48 24.33 21.33 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 38.00 20.00 28.10 24.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 231.00 25.00 32.61 31.80 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 94.00 25.00 24.26 22.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 3,765.00 18.50 20.67 21.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 28.00 25.00 32.73 35.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 90.00 23.00 28.11 28.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 383.00 26.00 23.35 20.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 52.00 30.00 66.20 30.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 204.00 25.00 23.50 21.25 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 16.00 50.00 43.75 43.75 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 175.00 25.00 26.77 20.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 10.00 32.00 27.29 20.10 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 322.00 32.00 24.95 24.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 85.00 25.00 25.37 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,493.00 21.09 23.13 21.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,526.50 21.88 25.92 24.34 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 48.00 35.00 37.90 31.50 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 3,261.00 24.00 30.67 30.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 40.00 40.00 33.20 30.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 48.00 30.00 35.68 32.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,349.00 24.28 30.80 30.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,780.00 29.94 34.35 32.18 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 16.00 750.00 881.25 1125.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 4.00 26.00 694.00 821.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 605.20 836.67 1064.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 837.67 844.58 1045.17 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00026 Inst Sign Panel (CL I) Each =================================================== 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 =============== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 8,576.00 15.00 16.33 15.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 11,074.00 10.00 15.00 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,650.00 12.18 15.72 9.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,948.00 12.45 16.20 9.78 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 30.00 17.50 17.16 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 17.50 17.16 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 21.41 17.29 13.16 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 888.00 34.00 12.85 13.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 384.00 150.00 14.36 11.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,272.00 69.02 13.24 12.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,482.00 61.16 14.13 12.17 =============== 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 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 =============== 614-00612 Steel Sign Post (W 6x12) Lin Foot =============================================== MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 83.00 45.00 76.67 70.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 26.00 60.00 74.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 109.00 48.58 75.88 68.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 48.58 75.88 68.81 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 52.24 52.24 52.24 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 128.00 48.00 88.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 128.00 48.00 88.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 228.00 49.86 80.61 73.44 =============== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 110.00 55.00 101.67 110.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 40.00 60.00 80.75 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 56.33 94.84 100.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 262.00 64.31 98.63 112.35 =============== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 159.00 62.00 113.33 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159.00 62.00 113.33 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 266.00 67.29 103.14 102.70 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 74.62 74.62 74.62 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 35.00 65.00 130.00 145.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 306.00 100.00 101.25 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 341.00 96.41 103.52 100.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 461.00 90.74 101.13 93.49 =============== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 126.00 72.00 143.33 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 126.00 72.00 143.33 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 236.00 74.71 128.57 121.70 =============== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 52.00 76.00 155.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 76.00 155.00 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 78.47 128.13 113.64 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 422.00 20.00 24.70 33.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 8.00 25.00 16.65 8.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 430.00 20.09 24.61 32.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 613.00 21.56 25.22 33.86 =============== 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 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 64.00 180.00 240.00 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 180.00 240.00 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 169.00 194.08 212.89 170.50 =============== 614-01512 Steel Sign Support (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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01512 Steel Sign Support (2-In Rd)(Post) Lin Foot =============================================== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 7.00 12.00 22.74 18.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 20.00 15.00 12.50 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 14.22 18.47 13.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,662.00 12.95 11.20 11.54 =============== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 125.00 91.44 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 4.00 100.00 118.75 118.75 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 10.00 125.00 168.25 318.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 118.33 157.72 247.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 278.00 64.01 137.82 131.62 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 42.00 40.00 44.78 46.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 40.00 44.78 46.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 994.00 46.98 39.67 31.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 2.00 400.00 442.54 500.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 5.00 450.00 470.06 415.25 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 112.00 330.00 410.00 375.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 94.00 350.00 33.15 22.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 9.00 350.00 763.79 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 222.00 342.61 268.46 228.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 295.00 349.93 326.71 272.67 =============== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 106.00 20.00 30.36 28.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 24.00 30.00 28.33 25.50 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 22.00 20.00 17.50 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152.00 21.58 29.47 26.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,143.00 18.75 25.84 20.55 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 8.00 250.00 185.25 160.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 2.00 300.00 376.00 340.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 3.00 250.00 287.50 287.50 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 1.00 500.00 371.75 573.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 275.00 240.12 242.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 234.37 271.49 266.40 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 67.00 415.00 545.00 500.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 2.00 500.00 818.39 845.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2.00 500.00 915.32 450.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 17.00 350.00 559.83 450.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 8.00 175.00 637.96 679.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 15.00 400.00 658.76 725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111.00 388.78 588.46 540.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 519.00 428.99 508.85 462.38 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 46.00 20.00 25.87 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 20.00 25.87 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,548.00 22.35 29.79 27.65 =============== 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 4.00 300.00 286.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 300.00 286.67 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.00 321.16 367.72 325.90 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03001 Conc Footing (Ty 1) Each =================================================== MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 6.00 1225.00 1400.00 1200.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 2.00 2000.00 1731.26 1550.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 1.00 1000.00 1844.00 1888.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1372.22 1526.36 1354.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1543.33 1250.70 898.53 =============== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 8.00 1325.00 1658.33 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1325.00 1658.33 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1588.62 1714.69 1631.48 =============== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 6.00 1400.00 1816.67 1800.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 2.00 3500.00 2782.25 2500.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 5.00 2000.00 2320.50 1941.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1953.85 2171.19 1961.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1780.95 2301.62 1589.38 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 8.00 1600.00 2066.67 2000.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 2.00 2500.00 2973.50 2247.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 1780.00 2196.21 2049.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1833.00 2091.47 1978.87 =============== 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 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 2.00 1800.00 2450.00 2400.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 18.00 2500.00 3276.00 3500.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 3.00 3000.00 4079.50 3659.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 2504.35 3274.39 3425.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 2471.42 3212.45 3201.66 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03006 Conc Footing (Ty 6) Each =================================================== FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2558.38 2558.38 2558.38 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 6.00 2000.00 2766.67 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2000.00 2766.67 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2279.19 2714.60 2729.19 =============== 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 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2718.27 2718.27 2718.27 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 2.00 2150.00 3058.33 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2150.00 3058.33 3250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2528.85 2922.31 2895.51 =============== 614-07000 Mask Sign Legend Each =================================================== MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 1.00 500.00 800.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 800.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 800.00 350.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10015 Overpass Mtd Sign Bracket Each =================================================== MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 40.00 1000.00 2266.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 1000.00 2266.67 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1000.00 2266.67 1500.00 =============== 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 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 15.00 4000.00 7124.50 249.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 4000.00 7124.50 249.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3882.35 7567.57 955.00 =============== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 2.00 120000.00 111679.50 129000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 120000.00 111679.50 129000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 104444.44 107410.98 146111.11 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 5.00 70000.00 69447.00 78000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 70000.00 69447.00 78000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 65384.62 45158.78 45384.62 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 2.00 20000.00 26078.50 29000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 20000.00 26078.50 29000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 28571.43 21578.73 22142.86 =============== 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 =============== 614-10145 VMS LED (Single Faced) Each =================================================== ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 9.00 70000.00 64946.00 73000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 70000.00 64946.00 73000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 70000.00 64946.00 73000.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10147 VMS LED (Overhead) Each =================================================== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-30205 VMS Butterfly Support (Roadside) Each =================================================== ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1.00 40000.00 30430.25 24500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40000.00 30430.25 24500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 30430.25 24500.00 =============== 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 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 1.00 35000.00 33210.00 31420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 35000.00 33210.00 31420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 36000.00 47601.30 38210.00 =============== 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 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 1.00 49000.00 34859.00 32718.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 49000.00 34859.00 32718.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 45500.00 42861.25 37699.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 FBR0252-486 I-25 S GAP - BE BRIDGES UPPER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 62287.47 62287.47 62287.47 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 6.00 45000.00 52875.00 49000.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 1.00 60000.00 41573.00 38146.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 47142.86 52005.62 47449.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 47834.27 56669.68 46153.72 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70024 1310nm SFP Optic Module Each =================================================== 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 99.00 500.00 600.00 500.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 82.00 375.00 351.25 135.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 12.00 500.00 611.50 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 193.00 446.89 458.82 369.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 348.00 443.77 475.94 485.06 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70028 CWDM SFP Optic Module Each =================================================== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 16.00 1200.00 906.25 590.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1200.00 906.25 590.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 1081.02 979.86 787.41 =============== 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 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 98.00 100.00 134.75 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 100.00 134.75 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 379.00 130.78 121.67 87.16 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 32.00 650.00 650.63 562.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 25.00 800.00 631.58 642.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 4.00 800.00 749.31 745.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 8.00 500.00 949.26 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 695.65 677.23 646.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 295.00 640.71 663.62 619.46 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 8.00 2250.00 2490.00 3050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 2250.00 2490.00 3050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 1586.35 1934.94 1764.23 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 82.00 750.00 888.75 725.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 8.00 1000.00 1063.00 1170.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 9.00 850.00 830.82 760.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 10.00 1000.00 1242.84 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 109.00 799.54 924.48 813.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 608.00 822.04 888.68 807.12 =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 16.00 800.00 1038.75 790.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 8.00 1250.00 1275.00 1410.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 4.00 1000.00 964.00 801.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 2.00 1000.00 1026.32 897.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 960.00 1102.46 963.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 1093.27 1118.04 1011.77 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 1350.00 1263.39 1029.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1350.00 1263.39 1029.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1390.00 1347.80 1389.80 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 39.00 1000.00 775.75 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 1000.00 775.75 730.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 987.20 819.60 817.26 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 5.00 18000.00 23873.13 19970.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 21.00 15000.00 14590.50 13792.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 35000.00 36291.87 33375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 16296.30 16934.02 15661.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 16935.56 17875.26 17034.38 =============== 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 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 33.00 1040.00 1258.00 1372.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 12.00 725.00 481.38 470.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 5.00 450.00 2097.50 2175.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 2.00 1300.00 358.78 325.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 4.00 1000.00 568.50 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 926.25 1040.32 1155.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168.00 726.79 835.91 729.42 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72863 Ped Push Button Post Assem Each =================================================== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 14.00 2050.00 1926.25 2175.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 25.00 2300.00 1160.49 1241.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 29.00 3000.00 3602.50 3705.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 4.00 3000.00 2117.51 1725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72.00 2572.22 2027.76 2441.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 221.00 2509.95 2154.61 2289.92 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 4500.00 8352.00 10200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4500.00 8352.00 10200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 3868.42 3585.07 3284.21 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,925.00 4.50 7.83 8.20 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72875 Loop Detect Wire Lin Foot =============================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 436.00 5.00 19.42 22.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,361.00 4.59 9.22 10.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,163.00 4.40 6.97 5.98 =============== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 98.00 9000.00 9418.75 8550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 9000.00 9418.75 8550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 9009.09 9427.31 8471.33 =============== 614-72885 Detect (Spec) Each =================================================== NHPPR500-173 US 160_550 DURANGO SIGNALS OP 01/03/19 90.00 9000.00 8096.60 8203.20 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72885 Detect (Spec) Each =================================================== 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 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 1.00 10000.00 13766.12 14500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 13766.12 14500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 10132.26 7914.27 8177.74 =============== 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 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 4.00 12000.00 6553.47 7450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 12000.00 6553.47 7450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 10153.85 7471.38 8884.62 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72887 Detect (Microwave Veh) Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 4.00 10120.00 9192.25 9725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 10120.00 9192.25 9725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 10729.20 11186.38 11204.71 =============== 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 =============== 614-72896 Inst Intersect Detect Sys (Camera) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 14.00 2000.00 1518.75 1925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 2000.00 1518.75 1925.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 2000.00 1518.75 1925.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-75866 Inst Fire Preempt Unit + Timer Each =================================================== STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 1000.00 2287.52 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2287.52 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 2287.52 2500.00 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 6.00 3000.00 3535.00 3175.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 6.00 1000.00 3675.86 3615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 2000.00 3595.37 3395.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 2622.47 3033.42 2841.45 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 11,257.00 0.40 0.82 0.60 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 135,000.00 0.50 0.25 0.35 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 6,040.00 2.45 1.24 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152,297.00 0.57 0.32 0.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 646,491.00 0.30 0.29 0.26 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 98,160.00 0.80 0.57 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98,160.00 0.80 0.57 0.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 213,790.00 0.72 0.60 0.47 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81000 Sig-Light Pole Steel Each =================================================== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81130 Sig-Light Pole Steel (1-30 Ft) Each =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 3.00 25000.00 23313.00 22400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 25000.00 23313.00 22400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 18500.00 20293.41 18869.58 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 28000.00 23500.20 22400.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 20000.00 23351.79 19575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 24000.00 23444.55 20987.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 17000.00 20989.81 20479.53 =============== 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 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 2.00 22000.00 23001.79 20580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 22000.00 23001.79 20580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 17288.46 21643.19 20716.54 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 2.00 20000.00 18035.75 17215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 20000.00 18035.75 17215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 18485.71 21765.49 22131.43 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 21500.00 19166.75 18395.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 24000.00 26793.47 21800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 22750.00 22435.34 20097.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 17400.00 20660.91 19684.33 =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 22800.00 19547.50 18525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 22800.00 19547.50 18525.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 17905.26 20813.59 20260.53 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 2.00 23000.00 26673.75 24325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 23000.00 26673.75 24325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 22875.00 27644.58 26675.00 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 5.00 28500.00 27095.75 24975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 28500.00 27095.75 24975.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 24500.00 25288.16 24402.50 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 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 ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 29000.00 29486.50 26050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 29000.00 29486.50 26050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 24950.00 29949.08 27475.00 =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 4.00 30000.00 31113.50 28520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 30000.00 31113.50 28520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 29318.18 30625.09 30057.73 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 480 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81555 Sig-Light Pole Steel (2-55&65 Ft) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 41000.00 36812.25 30950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 41000.00 36812.25 30950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 41000.00 36812.25 30950.00 =============== 614-81560 Sig-Light Pole Steel (2-60&65 Ft) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 42000.00 37753.50 32050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 42000.00 37753.50 32050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 42000.00 37753.50 32050.00 =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 13.00 2700.00 2378.75 2725.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 481 ITEM UNIT 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 =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 3.00 2500.00 3531.00 3750.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 4.00 6326.94 2091.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 3.00 2000.00 3507.52 2940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2430.20 2919.19 2879.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 2295.45 3273.13 2657.62 =============== 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 14:38 Tuesday, January 28, 2020 482 ITEM UNIT 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 14:38 Tuesday, January 28, 2020 483 ITEM UNIT 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 13.00 1500.00 2710.75 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1500.00 2710.75 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 3585.71 3657.97 3234.54 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 10000.00 33048.00 29300.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 484 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86248 Traf Ctrler (Type 2070LC) Each =================================================== CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 39.00 5500.00 5674.75 5104.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 5612.50 6524.85 5708.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 5761.70 6504.83 5851.94 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 485 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86754 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 =============== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 21.00 10000.00 6578.50 6239.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 10000.00 6578.50 6239.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 10428.21 10254.79 11324.84 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 486 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87006 Fiber Optic Term Panel (6 Fiber) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 1500.00 773.75 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 773.75 675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 773.75 675.00 =============== 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 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 350.00 5.00 8.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 350.00 5.00 8.75 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71,745.00 5.52 10.73 9.20 =============== 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot =============================================== CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 570.00 7.00 7.63 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 570.00 7.00 7.63 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 570.00 7.00 7.63 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 487 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87012 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 21.00 1000.00 1044.75 684.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 1000.00 1044.75 684.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 1010.98 960.29 795.52 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 488 ITEM UNIT 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 =================================================== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 23.00 300.00 304.75 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 300.00 304.75 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 569.56 346.64 251.47 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 1500.00 1736.25 1765.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 29.00 1500.00 825.00 850.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 3.00 1500.00 1403.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.00 1500.00 967.99 900.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 1400.97 1093.91 1194.10 =============== 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 14:38 Tuesday, January 28, 2020 489 ITEM UNIT 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 9800.00 6895.00 8915.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 4500.00 6881.00 6210.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 29.00 5000.00 4039.25 3497.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 3.00 10000.00 5460.00 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 5567.65 4350.79 3912.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 5120.73 4836.80 5115.63 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 490 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87321 CCTV (Inst) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 6000.00 2170.00 4510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 2170.00 4510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1875.00 1695.70 2252.50 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 491 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 13500.00 3353.50 3982.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 1.00 20000.00 18150.00 20000.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 1.00 20000.00 56038.25 22518.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 17833.33 27386.70 15500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 17362.93 26134.78 22018.21 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 492 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 493 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87412 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 =============== 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot =============================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 300.00 6.50 7.23 6.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 6.50 7.23 6.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 6.50 7.23 6.67 =============== 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 43,825.00 6.00 7.57 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43,825.00 6.00 7.57 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,640.00 6.56 7.51 12.22 =============== 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot =============================================== ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 4,300.00 5.00 12.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,300.00 5.00 12.75 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,300.00 5.00 12.75 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 494 ITEM UNIT 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 306.00 120.00 115.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 306.00 120.00 115.00 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 406.00 120.00 137.12 224.90 =============== 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 =============== 614-87524 Splice FO Cable (24 Strand) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 2300.00 2859.25 4015.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2300.00 2859.25 4015.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2300.00 2859.25 4015.00 =============== 614-87624 Term FO Cable (24 Strand) Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 4000.00 2695.00 4015.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 2695.00 4015.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 2695.00 4015.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 495 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87690 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 5000.00 5585.00 6920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 5585.00 6920.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3285.71 3725.00 3560.00 =============== 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 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 3.00 5000.00 5040.75 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5000.00 5040.75 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 4015.63 4317.45 3218.75 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 496 ITEM UNIT 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 =================================================== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 37.00 3500.00 3802.00 3188.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 3500.00 3802.00 3188.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 4216.75 3839.20 3550.59 =============== 614-87693 Ethernet Switch Type III Each =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 11500.00 5785.25 5775.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 30.00 7000.00 6310.00 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31.00 7145.16 6277.20 7444.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 7145.16 6277.20 7444.35 =============== 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 11.00 15000.00 10142.50 11000.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 497 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87697 Ethernet Agg Switch Type I Each =================================================== CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 4.00 7000.00 11258.00 6588.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 12866.67 10612.18 9823.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 13000.00 11324.46 9615.75 =============== 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 =============== 614-87708 Cellular Modem (CDMA) Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 3500.00 3681.60 4570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.00 3681.60 4570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 3681.60 4570.00 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 610.00 2763.00 4760.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 4000.00 3253.41 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2305.00 3008.20 4005.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2412.37 3258.81 3873.12 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 498 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00050 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 1300.00 1966.00 3260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1300.00 1966.00 3260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 2758.33 3995.32 3949.16 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 499 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00142 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 500 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-01992 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 501 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-06240 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 502 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-10240 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 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 47.00 300.00 673.48 940.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 300.00 673.48 940.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 696.34 735.91 900.97 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 63.00 50.00 358.45 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 50.00 358.45 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 50.00 312.53 484.55 =============== 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 14:38 Tuesday, January 28, 2020 503 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 45.00 50.00 133.84 27.20 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 100.00 12.00 28.65 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 145.00 23.79 61.29 15.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145.00 23.79 61.29 15.34 =============== 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 =============== 619-50960 12 In Plastic Pipe Lin Foot =============================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,277.00 80.00 122.54 85.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,277.00 80.00 122.54 85.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,277.00 80.00 122.54 85.70 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 504 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-51290 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 =============== 619-75032 4 In Gate Valve Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 1000.00 1607.00 1520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1607.00 1520.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1607.00 1520.00 =============== 619-75096 12 In Gate Valve Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 13.00 4500.00 3936.00 3750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 4500.00 3936.00 3750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 4500.00 3936.00 3750.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 505 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-77400 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 =============== 619-78048 6 In Fire Hydrant Each =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 3.00 8000.00 9403.20 7570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 8000.00 9403.20 7570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 8000.00 9403.20 7570.00 =============== 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 14:38 Tuesday, January 28, 2020 506 ITEM UNIT 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 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 1.00 15000.00 23660.00 23660.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 1.00 20000.00 24962.50 12850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 17500.00 24702.00 18255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 20628.71 23392.07 22312.44 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 507 ITEM UNIT 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 =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1.00 20000.00 23974.41 22000.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 20000.00 33980.00 25500.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 35000.00 22047.42 32000.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 1.00 20000.00 35605.56 24850.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 15000.00 16375.00 14000.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 55000.00 80064.37 77000.00 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 20000.00 32050.00 35000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 1.00 20000.00 16893.27 18000.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 1.00 30000.00 43279.00 37730.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 20000.00 44687.47 65000.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 27500.00 44195.67 42000.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 20000.00 43931.56 62000.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 1.00 20000.00 40328.20 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 24807.69 37129.39 38467.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 32853.03 34231.78 34877.38 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 508 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00005 Field Office (Spec) Each =================================================== 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 42000.00 47433.12 66930.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 28000.00 29443.53 25530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 35000.00 39723.29 46230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 80781.03 101399.61 115341.51 =============== 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 509 ITEM UNIT 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 =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1.00 22000.00 21914.57 22000.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 510 ITEM UNIT 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 =================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 20000.00 23212.20 22350.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 20000.00 21868.78 32000.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 1.00 20000.00 26529.69 15000.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 40000.00 27677.80 25980.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 10000.00 13375.00 8000.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 20000.00 51785.63 21000.00 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 22000.00 25530.00 30000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 1.00 20000.00 16191.93 15000.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 65000.00 35366.42 55000.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 1.00 20000.00 23646.91 18000.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 1.00 20000.00 16900.00 11600.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 25000.00 33596.82 50690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 24923.08 25924.74 25124.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 30872.42 28667.68 26476.89 =============== 620-00013 Field Lab (CL 3) Each =================================================== STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 1.00 25000.00 39087.33 32175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 39087.33 32175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 39087.33 32175.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 511 ITEM UNIT 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 =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 512 ITEM UNIT 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 =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 3.00 1750.00 4000.72 5000.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 1.00 1500.00 1900.00 2500.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 2600.00 2598.75 3095.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 2.00 2500.00 2400.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 513 ITEM UNIT 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 =================================================== FSA0243-090 US 24 near Peyton from MP 326 10/31/19 2.00 2000.00 1646.03 3000.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 1.00 2000.00 2750.00 500.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 1.00 3500.00 3981.25 1500.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 1.00 2000.00 3242.47 1500.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 3000.00 6987.57 8250.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 2.00 1900.00 5790.00 5000.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1.00 2000.00 4577.00 500.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 2500.00 1937.50 2000.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 1.00 750.00 340.00 340.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 2.00 2000.00 1679.01 1600.00 MTCER400-378 Region 4 Stencil North East 11/21/19 2.00 1500.00 500.00 500.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 1.00 1500.00 1663.50 1289.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 1.00 3000.00 5341.00 5555.00 STR330A-002 SH 330 COLLBRAN 12/05/19 2.00 1000.00 4350.00 4500.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 1.00 3500.00 3582.00 4900.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2.00 2000.00 1881.99 2500.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 1.00 2000.00 2212.50 1350.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 2.00 2500.00 7554.33 2915.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 2000.00 2767.14 5469.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 2.00 1500.00 3223.67 2870.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 2500.00 3545.20 6840.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 3.00 2500.00 2000.00 2500.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 1.00 2500.00 2615.97 1500.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 2.00 2400.00 1837.50 2850.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 3500.00 5158.37 3225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.00 2132.56 3294.14 3006.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 2309.47 3073.57 2665.39 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 514 ITEM UNIT 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 ================================================ 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 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 35.00 80.00 176.75 169.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 80.00 176.75 169.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,798.00 75.25 73.06 67.63 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 70.00 150.00 397.53 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 150.00 397.53 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,724.00 96.08 116.87 98.14 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 515 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00500 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 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 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 1000.00 2661.68 3360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2661.68 3360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1250.00 1407.95 1334.88 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 516 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00715 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 =============== 624-20018 18 In Drainage Pipe (CL 0) Lin Foot =============================================== FSA0243-090 US 24 near Peyton from MP 326 10/31/19 30.00 80.00 153.97 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 80.00 153.97 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 80.00 153.97 145.00 =============== 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 =============== 624-20024 24 In Drainage Pipe (CL 0) Lin Foot =============================================== FSA0243-090 US 24 near Peyton from MP 326 10/31/19 159.00 110.00 161.05 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 159.00 110.00 161.05 165.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 159.00 110.00 161.05 165.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 517 ITEM UNIT 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 =============================================== STR330A-002 SH 330 COLLBRAN 12/05/19 10.00 100.00 290.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 100.00 290.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 109.62 146.25 168.98 =============== 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 =============== 624-20036 36 In Drainage Pipe (CL 0) Lin Foot =============================================== FSA0243-090 US 24 near Peyton from MP 326 10/31/19 100.00 150.00 184.46 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 150.00 184.46 185.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 150.00 184.46 185.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 518 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20061 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 519 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-21013 12 In Drainage Pipe (CL 1) (CIP) Lin Foot =============================================== 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 =============== 624-27018 18 In Drainage Pipe (CL 7) Lin Foot =============================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 148.00 80.00 111.88 74.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 148.00 80.00 111.88 74.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 80.00 111.88 74.40 =============== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 873.00 85.00 134.98 89.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 873.00 85.00 134.98 89.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,012.00 87.06 136.11 95.09 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 520 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27031 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 521 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-30025 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 522 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-50025 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 523 ITEM UNIT 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 =============================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 524 ITEM UNIT 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 =============================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1.00 40000.00 69857.47 48000.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 1.00 30000.00 62285.00 30000.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 25000.00 18202.50 23010.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 40000.00 43070.00 21350.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 50000.00 36454.85 25000.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 1.00 7500.00 16000.00 10000.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 1.00 10000.00 16025.91 12600.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 50000.00 33775.34 22100.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 75000.00 93980.00 120000.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1.00 20000.00 30364.75 9500.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 90000.00 16700.00 27400.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 1.00 7500.00 29531.00 9062.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 80000.00 73943.66 101400.15 STAR100-265 Concrete Resurfacing, Various 12/05/19 1.00 10000.00 38690.00 42250.00 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 5000.00 18445.00 25000.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 1.00 30000.00 74265.40 46000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 1.00 30000.00 23108.51 25000.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 1.00 15000.00 31250.00 31250.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 1.00 225000.00 78749.67 62000.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 40000.00 32234.40 35000.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 1.00 14000.00 59134.25 95500.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 50000.00 67333.69 59400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 42909.09 44781.43 40037.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 57510.72 65922.53 61448.58 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 525 ITEM UNIT 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 =================================================== 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 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 10.00 180.00 190.50 196.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 12.00 200.00 319.92 225.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 100.00 200.00 215.19 180.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 40.00 200.00 189.15 182.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 25.00 320.00 260.00 300.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 100.00 175.00 240.19 215.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 40.00 150.00 164.83 167.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 327.00 194.80 221.79 200.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,272.00 198.09 190.94 194.30 =============== 625-00002 Const Survey (Tunnel) LUMP SUM =============================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 85000.00 89320.40 82000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 85000.00 89320.40 82000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 85000.00 89320.40 82000.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 526 ITEM UNIT 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 =============================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 527 ITEM UNIT 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 =============================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 528 ITEM UNIT 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 =============================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1.00 997729.20 1378066.62 998517.10 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 1.00 118500.00 149833.33 84000.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 306205.00 186464.25 88200.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 300000.00 349147.40 95000.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 257645.70 276250.00 289000.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 1.00 498600.00 495000.00 440000.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 1.00 250000.00 157407.00 90303.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 1.00 63419.10 153333.33 195000.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 1.00 175000.00 158214.76 115500.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 944000.00 1288821.40 1086380.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 1900000.00 1307564.46 1285000.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 1.00 333525.00 544208.67 370000.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 1.00 231088.50 169073.12 260071.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 1.00 75000.00 130000.00 70000.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 1.00 49593.75 68000.00 68000.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 750000.00 822476.24 490000.00 MTCER400-378 Region 4 Stencil North East 11/21/19 1.00 17000.00 27500.00 27500.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 1.00 40000.00 58713.26 48000.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 1.00 495943.00 449800.20 399001.00 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 260000.00 197710.00 141500.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 1.00 305000.00 199580.00 225000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 1.00 97931.40 147788.93 145000.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 1.00 150000.00 113962.80 94450.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 1.00 100000.00 308210.70 308210.70 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 1.00 677144.30 1137039.17 1026317.50 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 330000.00 469827.95 372500.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 1150000.00 262742.00 161775.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 134000.00 310095.01 266000.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 1.00 70000.00 164000.00 125000.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 1.00 300000.00 354099.92 245000.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 1.00 450000.00 458875.00 150500.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 500000.00 689969.86 693280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 385228.90 429281.89 326687.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122.00 373371.74 460442.35 327982.05 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 529 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00100 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 530 ITEM UNIT 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 =============================================== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 10000.00 13958.50 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 13958.50 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 23140.63 12816.58 12546.36 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 531 ITEM UNIT 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 =============================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 532 ITEM UNIT 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 =============================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 1.00 10000.00 11162.10 10000.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 1.00 5000.00 8600.00 7000.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 1.00 10000.00 8100.00 4400.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 1.00 8000.00 9666.67 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 8250.00 9417.74 9100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 7195.74 7867.56 8227.34 =============== 626-01113 Public Info Manage (Tier III) Day ==================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 1.00 5000.00 14106.25 15050.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 15000.00 14071.51 5000.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 270.00 60.00 103.73 130.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 400.00 42.88 83.08 82.40 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 200.00 70.00 84.89 84.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 120.00 80.00 141.59 65.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 228.00 80.00 93.77 79.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 180.00 90.00 115.56 65.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 100.00 0.10 149.00 200.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 269.00 74.00 87.67 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,769.00 74.23 113.25 103.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,769.00 74.23 113.25 103.68 =============== 626-01114 Public Info Manage (Tier IV) Day ==================================================== STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 7500.00 6218.00 8570.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 533 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01114 Public Info Manage (Tier IV) Day ==================================================== STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 1.00 8000.00 4478.23 4450.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 69.00 75.00 81.67 80.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 5.00 1200.00 7660.50 321.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 30.00 70.00 100.00 100.00 MTCER400-378 Region 4 Stencil North East 11/21/19 40.00 125.00 50.00 50.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 30.00 150.00 78.22 50.00 STR330A-002 SH 330 COLLBRAN 12/05/19 84.00 142.86 40.50 41.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 54.00 120.00 44.93 1.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 100.00 100.00 75.00 75.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 141.00 165.00 78.12 73.80 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 180.00 80.00 55.06 33.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 153.00 80.00 98.00 55.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 75.00 40.00 71.70 82.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 963.00 124.26 110.33 71.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 963.00 124.26 110.33 71.25 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 90.00 50.00 247.27 39.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 214.00 43.00 79.41 70.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 40.00 35.00 98.10 98.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 344.00 43.90 125.50 65.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,158.00 40.65 63.23 53.31 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 534 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 557.00 70.00 87.23 90.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 22.00 85.00 441.99 93.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 143.00 250.00 111.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 722.00 106.11 103.71 97.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 986.00 91.09 103.10 97.95 =============== 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 =============== 627-00007 Epoxy Pvmt Mkg (Spec) Gallon ================================================= CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 1.00 500.00 1016.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 1016.67 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1016.67 500.00 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 535 ITEM UNIT 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 ================================================= 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 536 ITEM UNIT 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 ================================================= 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 21.00 200.00 488.25 515.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 109.00 160.00 172.20 226.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 279.00 80.00 129.98 126.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1,221.00 90.00 97.92 92.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 810.00 75.00 82.57 90.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 220.00 100.00 196.65 223.00 STR330A-002 SH 330 COLLBRAN 12/05/19 1,278.00 60.00 86.50 88.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 184.00 175.00 143.10 97.10 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 183.00 100.00 210.08 206.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,305.00 84.50 115.77 109.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116,674.84 64.09 70.49 65.80 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 537 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00009 Mod Epoxy (Inlaid) Gallon ================================================= STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 2,831.00 120.00 91.59 90.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 124.00 250.00 214.44 220.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 79.00 130.00 350.14 400.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 565.00 40.00 237.40 185.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 165.00 250.00 177.63 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,764.00 118.18 121.80 115.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,818.00 115.85 113.12 106.42 =============== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 300.00 90.00 63.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 90.00 63.00 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,172.00 68.39 40.21 36.35 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 538 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 10.00 150.00 550.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 150.00 550.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 196.00 49.35 89.73 85.32 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 539 ITEM UNIT 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 ================================================= 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 7,511.00 45.00 49.47 48.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 180.00 50.00 76.36 67.80 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 558.00 45.00 67.41 61.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1,491.00 45.00 48.22 34.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 44.00 37.00 273.09 83.47 STR330A-002 SH 330 COLLBRAN 12/05/19 1,161.00 30.00 32.93 37.85 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 444.00 35.00 50.77 37.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 3,278.00 30.00 40.96 36.75 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 43.00 70.00 343.75 343.75 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 506.00 48.00 44.30 40.90 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 40.00 260.00 148.06 110.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 514.00 65.00 35.32 36.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 461.00 80.00 60.78 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,231.00 42.97 49.00 44.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124,405.00 32.13 33.85 30.74 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 540 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00014 Pvmt Mkg Paint (Low Temp) Gallon ================================================= 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 =============== 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 =============== 627-00029 24 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 120.00 15.00 27.75 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 15.00 27.75 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 15.00 27.75 30.00 =============== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 104.00 3.00 99.23 6.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 3,432.00 2.10 2.24 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,536.00 2.13 4.39 0.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,821.00 2.14 2.60 0.70 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 541 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00070 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 2,305.00 16.00 16.37 14.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,305.00 16.00 16.37 14.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,413.00 16.08 16.45 14.72 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 542 ITEM UNIT 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 ================================================ 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1,659.00 14.00 24.25 25.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 6,126.00 12.00 11.94 10.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 909.00 12.00 27.48 31.22 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 3,393.00 14.00 19.76 16.50 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 2,104.00 13.00 14.44 15.30 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 3,619.00 13.50 14.79 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,810.00 12.99 16.46 15.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 779,172.40 10.05 11.11 10.21 =============== 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 STAR100-265 Concrete Resurfacing, Various 12/05/19 909.00 11.00 27.48 31.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 909.00 11.00 27.48 31.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263,925.00 9.60 9.94 9.71 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 543 ITEM UNIT 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 2,952.00 18.00 17.38 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,952.00 18.00 17.38 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,274.00 18.05 18.73 16.13 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 544 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 3,623.00 18.00 16.60 15.50 STAR100-265 Concrete Resurfacing, Various 12/05/19 77.00 12.00 29.65 33.77 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 1,640.00 10.00 23.00 18.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,340.00 15.46 18.86 16.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157,484.00 12.26 13.43 13.13 =============== 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 =============== 627-30305 Plastic Pvmt Mkg (60 Mil) (WS) Sq Foot ================================================ STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 109.00 14.00 18.92 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 109.00 14.00 18.92 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 14.00 18.92 20.00 =============== 627-30310 Plastic Pvmt Mkg (60 Mil) (XS) Sq Foot ================================================ STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 572.00 20.00 12.36 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 572.00 20.00 12.36 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 572.00 20.00 12.36 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 545 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30323 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 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 546 ITEM UNIT 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 ================================================ 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 547 ITEM UNIT 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 ================================================ 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 982.00 11.00 18.16 15.65 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 676.00 20.00 20.70 22.00 MTCER400-378 Region 4 Stencil North East 11/21/19 15,379.00 12.80 15.25 15.25 STAR100-265 Concrete Resurfacing, Various 12/05/19 297.00 14.00 20.77 23.58 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 773.00 13.00 17.50 19.25 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 79.00 20.00 83.79 25.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 232.00 20.00 21.08 19.65 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 564.00 15.00 18.10 20.40 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 1,922.00 14.00 19.52 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,904.00 13.25 18.05 16.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64,304.00 13.05 15.63 14.90 =============== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 72.00 30.00 26.67 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 548 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 86.00 20.00 30.98 17.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 562.00 20.00 24.54 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 720.00 21.00 25.73 23.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,102.00 17.66 21.27 17.58 =============== 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 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 825.00 26.00 29.60 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 825.00 26.00 29.60 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,389.00 27.62 28.26 28.38 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 549 ITEM UNIT 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 ================================================ 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 872.00 15.00 14.59 12.20 MTCER400-378 Region 4 Stencil North East 11/21/19 40,437.00 10.50 11.25 11.25 STAR100-265 Concrete Resurfacing, Various 12/05/19 2,325.00 12.00 14.06 15.93 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 10,708.00 12.00 13.07 15.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 5,662.00 12.00 12.57 10.20 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 400.00 15.00 22.50 25.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 4,396.00 11.00 11.74 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64,800.00 11.06 12.50 12.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170,587.00 11.84 11.84 11.36 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 550 ITEM UNIT 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 ================================================ 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 680.00 15.00 19.67 20.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 5,604.00 10.00 13.29 13.15 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 315.00 20.00 21.98 17.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 1,056.00 12.00 14.50 16.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1,937.00 20.00 14.20 14.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,592.00 12.92 14.26 14.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78,373.00 12.05 12.58 11.26 =============== 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 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 709.00 19.00 21.44 17.50 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 70.20 30.00 30.63 30.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 779.20 19.99 21.66 18.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,200.20 31.19 17.56 15.39 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 551 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-40013 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 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 644.00 30.00 23.13 23.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 644.00 30.00 23.13 23.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,604.00 32.26 13.82 14.00 =============== 627-40015 Methyl Methac Pvmt Mkg (Colored)(In) Gallon ================================================= NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 3.30 750.00 1062.50 1062.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.30 750.00 1062.50 1062.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.30 750.00 1062.50 1062.50 =============== 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 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 1500.00 828.94 1300.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 4.00 800.00 482.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 940.00 551.79 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 940.00 551.79 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 552 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01003 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 STR330A-002 SH 330 COLLBRAN 12/05/19 3.00 300.00 455.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 300.00 455.00 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 420.00 648.33 426.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 553 ITEM UNIT 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 =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 9.00 600.00 951.11 1000.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 10.00 800.00 877.36 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 705.26 908.23 815.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 669.57 836.85 785.43 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 554 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01110 Locate Monuments Hour =================================================== STAR100-265 Concrete Resurfacing, Various 12/05/19 4.00 250.00 403.01 365.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 250.00 403.01 365.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 202.50 282.28 226.27 =============== 629-01210 Adjust Monument Box Each =================================================== NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 10.00 500.00 634.60 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 500.00 634.60 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 634.60 550.00 =============== 630-00000 Flagging Hour =================================================== STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 400.00 28.00 27.59 26.00 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 555 ITEM UNIT 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 =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 556 ITEM UNIT 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 =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 11,350.00 28.00 31.40 25.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 2,500.00 28.00 31.17 28.50 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 150.00 25.00 28.78 27.10 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1,600.00 28.00 35.69 36.70 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1,000.00 25.00 35.32 40.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 500.00 30.00 33.50 30.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 40.00 32.00 36.00 33.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 10.00 25.00 35.00 30.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 2,800.00 28.00 31.19 29.65 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 4,120.00 30.00 28.08 25.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 6,000.00 28.00 25.00 29.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 500.00 25.00 35.80 30.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 300.00 30.00 24.17 25.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 40.00 35.00 42.00 34.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 480.00 35.00 26.00 26.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 4,000.00 30.00 37.53 31.00 MTCER400-378 Region 4 Stencil North East 11/21/19 600.00 20.00 12.00 12.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 8.00 35.00 41.87 30.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 3,600.00 32.00 32.50 34.99 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 557 ITEM UNIT 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 =================================================== STR330A-002 SH 330 COLLBRAN 12/05/19 4,500.00 35.00 25.00 25.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 400.00 30.00 32.70 22.50 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 100.00 25.00 39.14 50.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 1,000.00 25.00 19.40 15.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 100.00 25.00 27.50 27.50 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 3,000.00 26.00 26.67 22.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 2,250.00 27.00 36.59 32.90 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 100.00 30.00 37.55 31.20 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 2,280.00 25.00 28.63 25.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 2,400.00 35.00 45.50 45.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 2,400.00 27.50 37.63 35.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 8,000.00 30.00 29.45 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66,128.00 29.08 31.10 28.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244,073.00 27.61 28.15 27.54 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 220.00 65.00 77.56 67.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 558 ITEM UNIT 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 =================================================== STR330A-002 SH 330 COLLBRAN 12/05/19 300.00 60.00 60.00 60.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 180.00 45.00 38.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.00 57.71 58.03 54.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,160.00 57.43 49.46 56.03 =============== 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 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 100.00 150.00 135.75 145.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 559 ITEM UNIT 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 =================================================== CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 170.00 100.00 116.25 120.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 350.00 100.00 92.03 80.30 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 24.00 100.00 131.35 125.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 2,450.00 110.00 97.63 109.38 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 80.00 100.00 112.60 90.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1,000.00 90.00 127.18 87.30 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 200.00 100.00 133.27 88.40 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 640.00 120.00 125.40 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,014.00 106.44 108.82 101.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,388.00 101.62 106.60 100.84 =============== 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 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 2.00 5500.00 4472.85 4621.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 2.00 2750.00 5709.55 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4125.00 5159.91 4660.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4937.50 4147.63 3642.75 =============== 630-00006 Uniformed Traf Ctrl (Vehicle) Hour =================================================== CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 170.00 35.00 38.50 28.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 40.00 45.00 128.00 136.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 2,450.00 45.00 26.11 27.35 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 200.00 19.00 30.62 10.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,860.00 42.59 27.53 27.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,860.00 42.59 27.53 27.72 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 560 ITEM UNIT 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 ==================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 561 ITEM UNIT 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 ==================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 75.00 200.00 336.90 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 562 ITEM UNIT 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 ==================================================== CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 30.00 175.00 336.67 500.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 73.00 200.00 210.00 185.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 52.00 200.00 175.56 97.80 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 40.00 200.00 218.26 120.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 10.00 250.00 322.50 125.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 19.00 250.00 226.25 115.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 20.00 200.00 177.58 200.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 60.00 500.00 424.76 475.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 88.00 400.00 73.80 77.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 10.00 185.00 335.50 125.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 50.00 200.00 77.78 100.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 100.00 250.00 79.00 118.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 10.00 175.00 400.00 400.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 255.00 300.00 591.76 560.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 15.00 250.00 202.52 100.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 135.00 225.00 376.72 328.12 STR330A-002 SH 330 COLLBRAN 12/05/19 24.00 200.00 250.00 250.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 60.00 185.00 264.20 130.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 40.00 200.00 273.39 120.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 20.00 125.00 106.25 50.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 16.00 200.00 75.00 75.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 125.00 200.00 104.73 100.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 28.00 175.00 253.66 210.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 55.00 175.00 223.78 130.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 58.00 200.00 118.60 100.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 24.00 450.00 465.00 650.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 24.00 175.00 321.16 175.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 25.00 175.00 181.00 229.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 60.00 420.00 385.34 388.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,601.00 252.48 288.73 256.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,680.00 222.60 271.01 254.31 =============== 630-00009 Traf Ctrl Vehicle (Truck) Each =================================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 10000.00 2110.00 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 2110.00 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 2110.00 2200.00 =============== 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 14:38 Tuesday, January 28, 2020 563 ITEM UNIT 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 14:38 Tuesday, January 28, 2020 564 ITEM UNIT 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 14:38 Tuesday, January 28, 2020 565 ITEM UNIT 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 145.00 775.00 1022.77 800.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 74.00 750.00 1011.67 940.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 182.00 900.00 1015.00 1115.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 130.00 750.00 793.20 733.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 100.00 800.00 957.49 550.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 180.00 850.00 520.00 150.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 95.00 850.00 952.25 784.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 50.00 300.00 850.00 900.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 60.00 775.00 888.20 765.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 120.00 1800.00 2628.03 2600.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 127.00 1200.00 1151.00 1155.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 180.00 775.00 853.50 150.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 69.00 500.00 561.11 400.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 100.00 1250.00 1225.00 950.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 30.00 845.00 600.00 600.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 240.00 1000.00 1384.89 1250.00 MTCER400-378 Region 4 Stencil North East 11/21/19 80.00 250.00 250.00 250.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 30.00 1500.00 682.79 300.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 245.00 1250.00 1120.38 957.00 STR330A-002 SH 330 COLLBRAN 12/05/19 60.00 900.00 975.00 975.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 120.00 850.00 1062.40 775.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 80.00 800.00 968.04 700.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 20.00 850.00 629.75 600.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 45.00 800.00 937.50 937.50 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 170.00 825.00 668.13 550.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 74.00 750.00 1183.78 1438.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 25.00 900.00 1185.58 1378.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 120.00 800.00 734.60 600.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 60.00 700.00 1000.00 1000.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 60.00 750.00 1334.95 1400.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 75.00 875.00 948.75 1340.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 131.00 1200.00 1168.67 1082.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,277.00 917.15 1048.28 877.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,966.00 869.16 1003.69 913.93 =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== SHER100-289 INTERSECTIONS @ SH83 & LONGS 01/03/19 10.00 87.00 45.60 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 566 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 5.00 21.00 90.63 37.50 STAR100-265 Concrete Resurfacing, Various 12/05/19 120.00 35.00 29.52 27.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 34.44 31.49 27.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,119.00 106.05 83.71 27.01 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 567 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00030 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 10000.00 3363.50 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 3363.50 2700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5600.00 3231.75 1600.00 =============== 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 13.00 1000.00 1928.81 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 1000.00 1928.81 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 778.95 2193.39 778.95 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 568 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80000 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 =============== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 8.00 800.00 1415.10 1200.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 4.00 800.00 1091.60 733.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 2.00 1000.00 663.43 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 569 ITEM UNIT 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 =================================================== NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 17.00 1200.00 1394.52 1200.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 6.00 1000.00 440.00 440.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 4.00 1200.00 615.43 492.17 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 8.00 1200.00 712.00 1150.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 12.00 800.00 787.50 75.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 12.00 730.00 1008.38 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.00 969.32 1043.46 856.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 199.00 928.19 887.39 700.38 =============== 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 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 38.00 900.00 843.33 880.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 8.00 300.00 1274.11 1100.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 2.00 500.00 853.99 895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 783.33 915.57 917.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 855.55 772.88 709.30 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 570 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80305 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 MTCER400-378 Region 4 Stencil North East 11/21/19 4.00 600.00 250.00 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 600.00 250.00 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1081.82 2092.97 981.82 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 571 ITEM UNIT 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 =================================================== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 16.00 150.00 136.67 150.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 4.00 250.00 220.00 205.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 8.00 173.00 201.56 97.80 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 2.00 220.00 313.01 300.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 50.00 200.00 263.33 275.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 6.00 230.00 65.28 75.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 3.00 150.00 268.00 236.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 6.00 150.00 291.02 280.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 2.00 200.00 103.55 50.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 20.00 150.00 97.69 98.44 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 4.00 125.00 122.20 140.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 16.00 175.00 81.15 31.25 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 4.00 130.00 158.91 100.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 9.00 170.00 215.44 105.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 4.00 200.00 362.50 525.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 4.00 130.00 174.96 115.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 2.00 200.00 308.00 166.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 177.65 184.18 178.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 406.00 170.31 180.23 163.95 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 572 ITEM UNIT 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 =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 16.00 150.00 509.42 260.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 4.00 200.00 151.00 120.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 2.00 250.00 205.00 250.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 4.00 240.00 428.01 375.00 STR330A-002 SH 330 COLLBRAN 12/05/19 4.00 250.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 188.67 417.47 261.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 196.56 232.16 183.99 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 573 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 574 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80340 Pedestrian Barricade (ADA) Lin Foot =============================================== 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 400.00 80.00 26.50 25.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 400.00 37.00 65.00 65.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 50.00 60.00 112.16 58.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 62.00 10.00 41.60 33.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 912.00 55.29 49.09 44.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,503.00 44.48 45.90 40.92 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 575 ITEM UNIT 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 =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 576 ITEM UNIT 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 =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 52.00 50.00 63.88 32.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 116.00 50.00 107.33 80.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 36.00 49.00 50.50 38.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 7.00 55.00 96.16 97.80 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 21.00 50.00 64.39 55.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 8.00 50.00 130.00 50.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 8.00 75.00 56.25 62.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 78.00 40.00 78.29 45.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 33.00 55.00 89.83 70.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 237.00 60.00 27.17 30.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 8.00 50.00 105.00 100.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 90.00 55.00 25.56 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 577 ITEM UNIT 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 =================================================== MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 16.00 75.00 62.50 65.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 30.00 45.00 32.00 32.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 31.00 50.00 98.86 78.00 MTCER400-378 Region 4 Stencil North East 11/21/19 84.00 20.00 5.00 5.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 10.00 80.00 73.44 30.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 84.00 75.00 58.24 49.22 STR330A-002 SH 330 COLLBRAN 12/05/19 7.00 45.00 45.00 45.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 30.00 70.00 66.35 70.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 10.00 45.00 38.46 45.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 73.00 35.00 11.44 10.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 8.00 25.00 31.25 31.25 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 183.00 50.00 18.83 20.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 38.00 65.00 82.05 100.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 43.00 60.00 84.50 105.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 35.00 35.00 42.11 35.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 60.00 90.00 75.00 100.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 48.00 50.00 86.93 115.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 70.00 45.00 63.68 63.70 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 105.00 60.00 44.33 55.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,659.00 53.21 54.54 48.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,444.00 51.14 51.25 44.89 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 578 ITEM UNIT 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 =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 579 ITEM UNIT 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 =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 116.00 60.00 68.44 35.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 16.00 75.00 86.67 80.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 34.00 66.00 68.06 53.25 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 102.00 62.00 166.56 97.80 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 43.00 60.00 76.19 65.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 32.00 55.00 170.00 75.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 54.00 110.00 108.50 228.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 15.00 25.00 61.67 65.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 48.00 50.00 91.42 65.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 107.00 60.00 97.50 75.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 262.00 70.00 28.83 35.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 32.00 60.00 135.25 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 580 ITEM UNIT 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 =================================================== STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 36.00 80.00 30.56 50.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 23.00 110.00 153.50 242.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 13.00 65.00 44.00 44.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 26.00 55.00 116.27 89.00 MTCER400-378 Region 4 Stencil North East 11/21/19 24.00 20.00 5.00 5.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 26.00 120.00 110.21 50.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 98.00 110.00 85.11 76.55 STR330A-002 SH 330 COLLBRAN 12/05/19 68.00 55.00 55.00 55.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 60.00 100.00 96.20 120.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 31.00 55.00 46.73 55.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 22.00 40.00 33.41 25.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 11.00 25.00 31.25 31.25 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 53.00 60.00 20.83 20.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 50.00 105.00 111.42 100.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 21.00 75.00 219.91 105.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 2.00 50.00 42.11 35.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 56.00 120.00 92.50 125.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 84.00 64.00 154.50 117.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 22.00 60.00 82.03 89.10 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 20.00 120.00 49.33 55.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,607.00 72.84 90.44 75.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,319.00 67.75 83.83 75.13 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 581 ITEM UNIT 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 =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 20.00 72.00 77.32 40.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 4.00 75.00 148.46 75.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 12.00 70.00 1662.50 125.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 15.00 25.00 68.33 65.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 8.00 75.00 62.94 65.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 40.00 65.00 108.00 90.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 2.00 80.00 30.50 40.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 12.00 70.00 151.75 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 582 ITEM UNIT 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 =================================================== MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 14.00 125.00 156.00 242.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 2.00 50.00 57.00 57.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 4.00 80.00 133.68 100.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 16.00 135.00 116.37 114.84 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 12.00 110.00 115.76 160.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 8.00 55.00 56.67 70.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 6.00 70.00 86.47 75.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 4.00 150.00 118.92 100.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 3.00 100.00 219.91 105.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 10.00 83.00 154.50 117.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 26.00 70.00 101.38 95.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 218.00 78.97 153.54 103.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 646.00 84.10 120.36 104.35 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 583 ITEM UNIT 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 ================================================ 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 636.00 20.00 29.63 22.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 158.00 30.00 21.75 24.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 240.00 40.00 30.07 28.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 128.00 35.00 21.91 20.78 STR330A-002 SH 330 COLLBRAN 12/05/19 64.00 25.00 20.00 20.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 160.00 35.00 24.40 22.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 24.00 25.00 31.25 31.25 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 100.00 25.00 22.28 19.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,510.00 27.71 26.72 22.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,301.00 28.60 25.57 30.52 =============== 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 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 1.00 500.00 1135.00 1770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 1135.00 1770.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 333.33 451.25 736.67 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 584 ITEM UNIT 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 =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 36.00 25.00 22.69 40.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 50.00 40.00 17.63 30.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 60.00 10.00 16.67 15.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 100.00 21.00 29.50 35.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 15.00 35.00 70.56 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 261.00 23.47 26.09 29.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,667.00 25.94 23.99 27.55 =============== 630-80351 Vert Panel (Plastic) Each =================================================== ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 50.00 30.00 34.25 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 30.00 34.25 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 30.00 34.25 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 585 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80353 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 586 ITEM UNIT 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 =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 587 ITEM UNIT 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 =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 4.00 4000.00 9456.78 17000.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 4.00 5000.00 4100.00 6400.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 4.00 5030.00 7535.00 6390.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 4.00 5000.00 5711.00 6110.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 2.00 5000.00 6279.92 5500.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 2.00 6000.00 2368.68 3100.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 5.00 6500.00 7027.56 7500.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 6.00 7000.00 3258.34 2500.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 2.00 6500.00 9220.00 9440.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 2.00 4000.00 1500.00 1500.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 8.00 3250.00 8035.69 6100.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 2.00 7000.00 3616.67 1000.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 6.00 6500.00 13313.04 14765.18 STR330A-002 SH 330 COLLBRAN 12/05/19 4.00 8000.00 2625.00 2000.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 6.00 6000.00 6432.00 6000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 4.00 60.00 6525.57 5500.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 2.00 3000.00 3750.00 3750.00 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 6.00 8500.00 9749.00 7000.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 4.00 6500.00 5830.37 5134.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 7.00 5000.00 4026.21 4500.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 2.00 5000.00 4549.00 3750.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 6.00 5500.00 4095.46 4650.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 4.00 9000.00 2363.75 4460.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 2.00 8000.00 9853.36 3885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 5651.63 6478.72 6154.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 337.00 5036.11 5878.74 5095.86 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 588 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== 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 =============== 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 12.00 500.00 1150.00 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 589 ITEM UNIT 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 =================================================== STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 4.00 1600.00 1270.00 1150.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 1.00 2000.00 1541.33 100.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 6.00 1300.00 2250.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 965.22 1393.19 1352.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 1223.45 1254.26 1302.27 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 590 ITEM UNIT 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 =================================================== 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 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 2.00 1490.00 1493.00 978.00 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 1500.00 1066.22 580.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 2.00 2250.00 1382.50 2500.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 6.00 2500.00 2341.29 2500.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 5.00 1500.00 527.17 550.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 2.00 1500.00 2665.75 3500.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 2.00 200.00 320.00 320.00 MTCER400-378 Region 4 Stencil North East 11/21/19 2.00 20.00 500.00 500.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 6.00 1700.00 2377.49 2187.43 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 4.00 1500.00 2543.00 1675.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 2.00 1500.00 1841.23 2054.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 2500.00 1252.22 1050.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 6.00 1600.00 1385.11 2300.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 2.00 1200.00 1386.25 1270.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 3.00 2000.00 2106.68 2220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 1622.17 1830.87 1780.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 1502.63 1573.16 1336.28 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 591 ITEM UNIT 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 ==================================================== 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 26.00 200.00 325.00 125.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 430.00 80.00 63.25 66.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 18.00 100.00 241.75 200.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 46.00 70.00 120.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 520.00 85.81 86.34 73.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,074.00 76.93 78.37 84.40 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 592 ITEM UNIT 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 =================================================== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 593 ITEM UNIT 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 =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 453.00 40.00 25.50 36.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 360.00 30.00 33.33 30.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 100.00 32.00 33.13 16.50 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 50.00 34.00 49.69 36.70 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 100.00 30.00 49.63 42.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 50.00 35.00 17.63 30.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 30.00 40.00 50.00 62.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 170.00 30.00 24.80 20.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 305.00 30.00 11.88 15.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 50.00 35.00 31.63 30.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 23.00 45.00 45.56 80.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 30.00 45.00 40.00 65.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 30.00 50.00 38.00 38.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 60.00 35.00 32.11 17.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 594 ITEM UNIT 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 =================================================== BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 50.00 45.00 50.11 30.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 400.00 42.00 44.25 43.75 STR330A-002 SH 330 COLLBRAN 12/05/19 50.00 40.00 10.20 10.40 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 200.00 35.00 45.40 44.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 200.00 25.00 27.08 9.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 50.00 25.00 10.50 10.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 20.00 25.00 18.75 18.75 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 200.00 30.00 16.73 10.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 100.00 45.00 42.36 51.30 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 212.00 35.00 67.00 52.50 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 20.00 50.00 30.05 25.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 100.00 42.00 50.00 45.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 100.00 30.00 52.33 47.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 100.00 40.00 44.40 44.60 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 175.00 20.00 31.60 33.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,788.00 34.37 35.41 32.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,577.00 32.74 32.59 28.35 =============== 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 IM0252-472 I-25 CABLE BARRIER PHASE III 04/04/19 212.00 33.00 77.50 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 595 ITEM UNIT 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 =================================================== 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 10.00 45.00 29.50 42.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 50.00 40.00 42.31 20.25 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 60.00 35.00 37.38 25.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 26.00 35.00 13.33 15.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 4.00 60.00 50.00 50.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 14.00 45.00 48.43 22.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 80.00 70.00 61.44 54.68 STR330A-002 SH 330 COLLBRAN 12/05/19 10.00 45.00 10.20 10.40 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 18.00 50.00 71.80 52.50 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 32.00 20.00 33.27 33.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 304.00 45.79 45.77 33.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,333.00 43.84 55.67 46.17 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 596 ITEM UNIT 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 =================================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 10.00 40.00 29.50 42.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 50.00 40.00 43.81 22.25 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 13.00 70.00 67.80 55.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 70.00 35.00 37.38 25.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 66.00 35.00 13.00 15.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 200.00 30.00 45.36 12.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 20.00 25.00 47.79 40.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 32.00 35.00 33.27 33.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 461.00 34.03 39.40 20.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,208.00 33.06 35.80 24.34 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 597 ITEM UNIT 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 =================================================== 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 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 2.00 3000.00 3912.54 4000.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 4.00 3000.00 527.17 550.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 4000.00 2773.35 2220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 3142.86 1997.67 1774.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 3000.52 5798.57 4108.62 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 598 ITEM UNIT 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 =============================================== 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 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 700.00 40.00 59.16 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 599 ITEM UNIT 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 =============================================== FSA0243-090 US 24 near Peyton from MP 326 10/31/19 6,800.00 30.00 42.22 28.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 460.00 60.00 90.00 64.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 200.00 50.00 90.33 120.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 250.00 45.00 51.25 40.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 500.00 42.00 37.89 29.00 STR330A-002 SH 330 COLLBRAN 12/05/19 200.00 50.00 44.00 63.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 3,020.00 30.00 34.69 25.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 500.00 100.00 88.86 75.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 200.00 20.00 174.08 117.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,830.00 35.58 48.40 35.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194,877.00 44.59 47.45 41.68 =============== 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 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 3,020.00 15.00 6.37 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,020.00 15.00 6.37 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,096.00 15.00 8.35 9.34 =============== 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 14:38 Tuesday, January 28, 2020 600 ITEM UNIT 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 14:38 Tuesday, January 28, 2020 601 ITEM UNIT 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 14:38 Tuesday, January 28, 2020 602 ITEM UNIT 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 600.00 10.00 5.06 4.00 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 400.00 5.00 17.33 33.00 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 100.00 20.00 18.38 12.50 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 50.00 8.50 12.08 9.80 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 100.00 10.00 11.18 11.00 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 200.00 10.00 8.03 15.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 40.00 12.00 17.50 16.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 300.00 8.00 9.58 10.00 STA079A-015 SH 79 FY20 RESURFACING MP 19 11/07/19 300.00 10.00 10.73 6.50 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 500.00 15.00 12.40 15.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 100.00 10.00 4.42 1.25 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 200.00 10.00 12.25 25.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 20.00 10.00 3.06 5.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 150.00 12.00 15.50 16.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 75.00 9.00 6.00 6.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 50.00 8.00 20.44 17.00 MTCER400-378 Region 4 Stencil North East 11/21/19 150.00 6.00 5.00 5.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 100.00 12.00 16.23 3.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 300.00 12.00 7.59 5.47 STR330A-002 SH 330 COLLBRAN 12/05/19 250.00 10.00 3.75 2.50 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 200.00 12.00 11.83 14.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 200.00 8.00 2.70 5.50 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 264.00 5.00 1.05 1.00 NHPP1602-172 US 160 REST AREA TRUCK PARKIN 12/05/19 100.00 5.00 3.75 3.75 STA050A-029 US 50 FROM MP 352-359 BETWEEN 12/19/19 500.00 9.50 3.17 1.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 300.00 10.00 14.08 10.30 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 500.00 8.00 14.84 10.50 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 40.00 10.00 5.98 5.00 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 200.00 15.00 14.50 15.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 400.00 7.75 15.82 11.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 80.00 10.00 18.05 38.20 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 75.00 12.00 13.23 11.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,844.00 9.77 10.40 10.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,908.00 9.19 9.31 8.44 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 603 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80384 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 =============== 630-80390 Channel Dev (Spec) Each =================================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1,500.00 20.00 52.72 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,500.00 20.00 52.72 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,500.00 20.00 52.72 55.00 =============== 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 =============== 630-80392 Stackable Tubular Marker Each =================================================== NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 247.00 40.00 16.15 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 247.00 40.00 16.15 17.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 247.00 40.00 16.15 17.50 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 604 ITEM UNIT 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 =================================================== 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 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 CR400-366 BOULDER ADA CURB RAMPS PHASE 10/03/19 80.00 25.00 56.07 112.20 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 50.00 24.00 39.19 29.75 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 10.00 25.00 45.50 39.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 10.00 50.00 38.00 38.00 MTCER400-378 Region 4 Stencil North East 11/21/19 50.00 9.00 5.00 5.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 50.00 27.00 32.73 20.00 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 200.00 27.00 41.20 45.00 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 50.00 25.00 45.49 41.10 C R100-318 REGION 1 ADA CURB RAMPS ESB 12/19/19 40.00 60.00 127.50 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 540.00 27.41 45.25 59.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,610.00 25.80 36.92 46.53 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 605 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80401 Delin (Ty I) (Temp) Each =================================================== 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 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 30.00 80.00 60.75 39.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 50.00 140.00 85.00 65.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 4.00 70.00 1325.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.00 115.24 110.22 59.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 114.46 69.16 38.89 =============== 630-80417 Seq Flashing Warning Light Each =================================================== MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 100.00 100.00 35.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 100.00 35.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 100.00 35.00 30.00 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 606 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80430 Rumble Strip (Port) Each =================================================== 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 STR330A-002 SH 330 COLLBRAN 12/05/19 36.00 500.00 900.00 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 500.00 900.00 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 662.79 1002.80 841.40 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 607 ITEM UNIT 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 =============================================== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 1750.00 7412.36 5500.00 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 6000.00 6170.06 4500.00 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 5000.00 4900.00 5000.00 NHPP0242-084 US 24 JOHNSON VILLAGE EAST CH 12/05/19 1.00 5000.00 6312.50 2650.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 2000.00 7758.39 8400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3950.00 6626.76 5210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 4154.94 9449.59 5109.35 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 608 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 3.00 1500.00 6810.03 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1500.00 6810.03 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 120.83 576.98 462.34 =============== 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 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 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 5.00 3500.00 1275.33 1350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3500.00 1275.33 1350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 4983.86 3024.19 3201.26 =============== 630-85010 Impact Atten (Temp) Each =================================================== ER119A-065 PR SH 119A BOULDER CANYON 01/03/19 18.00 3500.00 6837.07 5600.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 609 ITEM UNIT 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 =================================================== 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 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 7.00 5000.00 7133.12 9000.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 4000.00 900.00 900.00 STA0504-905 US50C - 23RD LANE DRAINAGE IM 11/14/19 2.00 4000.00 5222.22 1000.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 4.00 3600.00 7007.00 5000.00 STR330A-002 SH 330 COLLBRAN 12/05/19 2.00 5000.00 2750.00 3000.00 SHE094A-035 HWY 94 & PEYTON HWY 12/05/19 4.00 4000.00 6736.48 7800.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 2.00 4000.00 5126.51 4000.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 4000.00 2245.34 896.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 4321.74 6016.30 5738.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 6048.77 6912.68 6551.41 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 610 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85011 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 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 5.00 200.00 325.35 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 200.00 325.35 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,605.00 90.99 70.80 86.42 =============== 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 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 611 ITEM UNIT 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 =================================================== 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 FSA0243-090 US 24 near Peyton from MP 326 10/31/19 1.00 50000.00 25795.39 18000.00 STR196A-001 CRITICAL CULVERT REPAIR - SH1 11/14/19 2.00 2500.00 5000.00 5000.00 FSA0253-258 I-25: FORT COLLINS NORTH CABL 12/19/19 2.00 8000.00 30387.50 42950.00 STA0241-065 US 24 LEADVILLE RESURFACING 12/19/19 1.00 35000.00 20353.46 20160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 17666.67 24549.53 22343.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 12927.27 27061.48 20465.16 =============== 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 STMC040-043 FY19 PIKES PEAK AREA SIGNAL R 10/24/19 2.00 30000.00 23743.75 16975.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 612 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 3.00 32000.00 44249.33 40000.00 MTCER400-378 Region 4 Stencil North East 11/21/19 2.00 10000.00 4000.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 25142.86 33133.72 23135.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 18875.00 23022.87 16810.10 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 613 ITEM UNIT 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 ==================================================== 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 ITS SW02-286 ITS FIBER TO STATE BUILDINGS 10/31/19 90.00 1000.00 312.50 150.00 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 50.00 450.00 453.75 445.00 MPC040-056 REGION 2 FY20 SIGN REPLACEMEN 10/31/19 65.00 300.00 550.00 500.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 300.00 400.00 325.00 375.00 ITS SW02-285 FY 19 ITS VMS UPGRADE 11/14/19 90.00 350.00 467.00 10.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 100.00 425.00 620.00 590.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 20.00 300.00 621.90 450.00 BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 20.00 500.00 668.50 250.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 255.00 450.00 462.69 273.43 SHE0881-031 FEDERAL BLVD. SH088A MP 1.98 12/05/19 100.00 400.00 357.40 335.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 80.00 500.00 523.91 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,170.00 458.76 437.52 345.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,763.00 564.73 504.98 510.16 =============== 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 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 STR330A-002 SH 330 COLLBRAN 12/05/19 1.00 25000.00 17000.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 25000.00 17000.00 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 21714.29 30583.57 20644.33 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 614 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86802 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 STA0711-018 SH 71 SOUTH OF LIMON 10/03/19 4.00 15000.00 18243.31 16000.00 STA086A-056 SH86 WEST SIDE OF ELIZABETH I 10/24/19 1.00 15000.00 32070.00 35150.00 C145A-077 SH 145 MP 24.5 & 49.3 & US 55 12/19/19 1.00 12000.00 25933.60 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 14500.00 22381.19 19025.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 17000.00 24195.20 21391.30 =============== 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 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 615 ITEM UNIT 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 =============================================== 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 CR100-321 SIGNAL CABINET UPGRADE PHASE 10/31/19 1.00 25000.00 7883.70 1834.80 NHPP0702-377 I-70 VAIL EAST AND WEST 11/07/19 1.00 200000.00 152689.23 150010.00 NHPP0702-380 THIS PROJECT IS LOCATED ALONG 11/14/19 1.00 24000.00 33333.33 75000.00 MTCER100-333 MTCE R1 FY20 FREEWAY SIGNING 11/14/19 1.00 10000.00 20600.00 1200.00 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 1.00 30000.00 23410.40 8200.00 STAR100-265 Concrete Resurfacing, Various 12/05/19 1.00 45000.00 47349.55 27747.75 STA0831-120 SH83A(LEETSDALE):MISS TO COLO 12/19/19 1.00 25000.00 47328.06 51520.00 FBR0761-232 I-76 OVER CLEAR CREEK REHAB 12/19/19 1.00 112500.00 91194.00 45000.00 NHPP0881-030 SH 88 (BELLEVIEW) UNIVERSITY 12/19/19 1.00 20000.00 34553.20 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 54611.11 52307.00 41834.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 45283.43 56111.65 41937.12 =============== 641-10000 Shotcrete Sq Yard ================================================ STAR200-242 R2 NORTH PROGRAM WALL REPAIRS 01/03/19 218.00 250.00 172.92 136.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 616 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-10000 Shotcrete Sq Yard ================================================ 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 ER0361-118 US 36 MP 7.2 - 8.5 11/21/19 837.00 140.00 397.06 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 837.00 140.00 397.06 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,299.00 202.68 333.99 347.86 =============== 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 =============== 641-11000 Shotcrete (CL A) Cubic Yard ============================================= BRR100-268 SH 119 WALL REPAIR @ MP 6.8 11/21/19 115.00 700.00 760.18 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 115.00 700.00 760.18 560.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 700.00 760.18 560.00 COLORADO DEPARTMENT OF TRANSPORTATION 14:38 Tuesday, January 28, 2020 617 ITEM UNIT COSTS BY PROJECTS -- 2019 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 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