Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 1 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220106 BRANNAN SAND AND GRAVEL, LLC 4 $4,704,411.40 106.92 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFAX 1 U 20220106 STURGEON ELECTRIC COMPANY, INC 1 $8,447,636.00 163.49 ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 00 M 20220106 ROADSAFE TRAFFIC SYSTEMS, INC 2 $1,168,613.00 87.75 MTCE R500-218 5 U 20220106 Straight Stripe Painting, Inc. 3 $2,256,065.00 102.19 MTCE R500-219 5 R 20220113 INTERMOUNTAIN SLURRY SEAL, INC. 3 $2,019,305.00 91.60 STR0505-050 2 P 20220113 AMES CONSTRUCTION, INC. 5 $26,917,300.00 119.30 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERTH 3 M 20220113 TRICON 2, LLC 8 $1,697,000.00 80.81 NH0504-910 US50B L-24-B MIN REP AT MP 406 2 P 20220113 ROADSAFE TRAFFIC SYSTEMS, INC 4 $1,564,170.00 101.46 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACROS 4 R 20220203 Myers & Sons Construction, LLC 3 $6,297,433.64 131.20 STA0252-459 1 R 20220203 A and S CONSTRUCTION CO. 2 $21,890,679.16 120.85 NHPP1601-083 5 R 20220203 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 3 $1,742,097.00 82.96 MTCER300-262 3 M 20220217 MCATEE CONSTRUCTION CO. 4 $13,997,628.23 109.36 C0762-055 4 R 20220217 MCATEE CONSTRUCTION CO. 3 $5,420,000.00 92.36 STR0141-031 3 M 20220217 OLDCASTLE SW GROUP, INC. 3 $1,540,725.10 123.76 STR133A-051 3 R 20220224 OLDCASTLE SW GROUP, INC. 2 $9,208,179.50 125.31 NHPP0063-063 3 U 20220303 A and S CONSTRUCTION CO. 3 $4,623,000.00 102.73 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 IN 2 R 20220310 BRANNAN SAND AND GRAVEL, LLC 4 $8,027,827.75 101.50 NHPP0703-472 1 U Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 2 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220310 FLATIRON CONSTRUCTORS, INC. 8 $25,426,004.45 87.29 C0761-239 1 R NHPP 0761-238 I-76 DAHLIA TO YORK 1 R 20220311 RLW/SEMA, A Joint Venture 1 $6,514,608.17 111.89 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 & 4 R 20220314 IHC Scott, Inc. 1 $4,644,427.21 100.00 CR100-362 1 U 20220315 KIEWIT INFRASTRUCTURE CO. 1 $5,520,588.70 107.47 ER007A-035 4 M 20220317 KSK, LLC 3 $1,400,000.00 86.60 STR R500-171 Various locations on SH 141 an 5 R 20220317 OLDCASTLE SW GROUP, INC. 2 $8,614,391.16 99.02 STR160A-034 US160A LA VETA PASS EAST SURFA 2 M 20220317 Myers & Sons Construction, LLC 4 $4,120,979.48 124.88 BRC040-057 2 U 20220317 OLDCASTLE SW GROUP, INC. 1 $7,346,956.34 97.35 STR092A-031 3 R 20220317 KRAEMER NORTH AMERICA, LLC 2 $1,217,455.60 101.45 M R100-351 FY22 R1 SIGN STRUCTURE REPLACE 1 U 20220324 MORTON ELECTRIC, INC. 2 $646,748.00 77.92 MP0503-098 2 U 20220331 CASTLE ROCK CONST. CO. OF COLO, LLC 3 $13,605,608.18 102.30 NHM765-007 2 U 20220331 ABCO CONTRACTING, INC. 2 $1,341,361.00 148.29 C0703-499 EJMT GROUT BED REPAIR AND PANE 1 M 20220407 MARTIN MARIETTA MATERIALS 2 $17,781,881.53 107.77 NH0504-911 2 P 20220414 KSK, LLC 3 $2,035,000.00 82.70 CC030-081 ADA RAMP AND CURBS - FT. LUPTO 4 U 20220418 KIEWIT INFRASTRUCTURE CO. 1 $21,966,094.79 100.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 3 M 20220421 CASTLE ROCK CONST. CO. OF COLO, LLC 5 $39,607,433.98 120.02 STM1151-038 SH115 MP 27 TO MP 38 2 R 20220505 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 2 $693,896.87 98.15 MTCE2873-204 MTCE FY22 SH287 CONC PANEL REP 4 U Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 3 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220505 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 6 $17,879,000.00 107.64 2670703-479 I-70 BRIDGE OVER HARLAN 1 R 20220506 LAWRENCE CONSTRUCTION CO. 2 $3,888,046.00 121.16 ER0702-420 PR I-70 GWC MATERIAL FLOWS 202 3 M 20220512 INTERFACE COMMUNICATIONS COMPANY 5 $706,289.00 130.08 CM760-047 COLFAX AND QUAIL 1 U 20220512 IHC Scott, Inc. 1 $11,946,689.77 111.68 STA0712-019 SH 71: Frieght Improvements 4 P 20220512 ZAK DIRT, INC. 3 $7,334,391.55 112.84 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOSI 2 M 20220512 COULSON EXCAVATING COMPANY 2 $5,897,002.35 80.69 STA001A-005 SH1 WELLINGTON SOUTH RESURFACI 4 P 20220526 A and S CONSTRUCTION CO. 2 $13,523,000.00 109.88 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELLS 4 P 20220526 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 1 $3,032,752.00 98.81 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHASE 3 M 20220526 AMERICAN WEST CONSTRUCTION, LLC 1 $749,206.00 68.11 C0852-120 Rehabilitation of Culvert by s 1 R 20220526 STRUCTURES, INC. 3 $1,580,730.00 66.09 STAR100-358 3 STRUCTURES IN REGION 1 METRO 1 U 20220602 MOUNTAIN CONSTRUCTORS, INC. 3 $174,037.00 105.44 FSA3921-019 SH 392 AND WCR 55 ISLANDS 4 P 20220602 MORTON ELECTRIC, INC. 2 $2,152,940.00 142.77 ITS 0741-024 VMS SIGN INSTALLATIONS AND VSL 1 M 20220609 AB Underground 5 $3,098,847.35 84.58 FSA052A-046 SH52 WCR 37 INTERSECTION IMPRO 4 R 20220609 BRANNAN SAND AND GRAVEL, LLC 1 $8,097,793.64 112.67 NHPP072A-047 SH-72 RESURFACING: I-70 TO IND 1 R 20220609 ROADSAFE TRAFFIC SYSTEMS, INC 3 $2,824,931.56 95.98 MPR200-278 R2 - VARIOUS LOCATIONS 2 R 20220609 ROADSAFE TRAFFIC SYSTEMS, INC 3 $448,255.86 93.48 MPR200-279 FY 23 STENCIL MARKING PROJECT 2 R 20220616 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 2 $2,499,779.84 131.35 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2B 4 R Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 4 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220623 THE TRUESDELL CORPORATION 4 $2,827,827.00 94.26 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREVE 1 U 20220630 ROADSAFE TRAFFIC SYSTEMS, INC 1 $11,849,087.88 98.74 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MAR 1 U 20220707 A-1 CHIPSEAL COMPANY 1 $1,096,643.80 95.41 MTCE 072A-045 SH 72B MP 37.00 TO MP 45.3 NEA 4 M 20220707 AMERICAN STRIPING COMPANY LLC 4 $693,730.00 91.82 MTCE0702-426 I70 FROM MP 155 TO 180 AND MP 3 M 20220707 KOLBE STRIPING INC. 3 $324,225.00 89.44 MTCER300-272 REGION 3 ROUNDABOUT STRIPING A 3 M 20220707 KOLBE STRIPING INC. 3 $1,518,388.73 97.40 MTCER300-273 I-70 MM 75-116, OTHER REGION 3 3 M 20220708 KIEWIT INFRASTRUCTURE CO. 1 $47,957,757.02 100.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHASE 3 M NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 3 M 20220804 MOUNTAIN CONSTRUCTORS, INC. 3 $704,678.03 108.34 FSA052A-057 SH52 BOX CULVERT EXTENSION (MP 4 R 20220804 TLM CONSTRUCTORS, INC. 3 $572,763.00 115.71 STR0711-022 SH 71 OVER THE ARKANSAS 2 P 20220818 OLDCASTLE SW GROUP, INC. 2 $16,532,414.25 107.63 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 3 R 20220825 ZAK DIRT, INC. 3 $1,677,136.45 83.86 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 1 R 20220825 STURGEON ELECTRIC COMPANY, INC 2 $3,855,000.00 80.00 C1211-099 SH 121 NORTH SGA SIGNALS 1 U 20220825 AMERICAN STRIPING COMPANY LLC 3 $1,225,327.30 87.91 MTCER400-396 REGION 4 4 R 20220829 WILLIAMS CONSTRUCTION CONTRACTORS 3 $1,024,007.51 87.33 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 5 M 20220831 LAWRENCE CONSTRUCTION CO. 1 $4,432,957.09 103.02 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG. 4 P FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL. 4 P 20220901 STRUCTURES, INC. 3 $3,070,798.76 133.51 NHPPR100-266 R1 ESSENTIAL REPAIRS 1 U 20220901 CRUZ CONSTRUCTION, INC. 2 $348,232.00 110.33 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 95 4 P Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 5 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20220901 STRUCTURES, INC. 1 $2,745,838.90 130.43 STAR100-374 5 STRUCTURES IN REGION 1 1 U 20220914 RALPH L. WADSWORTH CONSTRUCTION CO., LLC 4 $224,907.20 54.37 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 245 4 R 20220915 VILLALOBOS CONCRETE INC. 6 $5,138,361.59 86.17 SHE2873-193 US 287 & CO 52 INTERSECTION IM 4 R 20220915 LAWRENCE CONSTRUCTION CO. 7 $9,900,432.72 99.00 2670703-497 I-70_GENESEE WILDLIFE XING 1 M 20220915 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 3 $9,157,473.00 109.66 2670403-065 US40_FLOYD HILL ROUNDABOUTS 1 M 20220929 KSK, LLC 2 $3,300,000.00 77.89 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 3 R 20221006 ABCO CONTRACTING, INC. 4 $1,351,993.00 107.06 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REPL 4 R 20221013 Kilgore Companies, LLC dba Elam Construc 3 $1,165,615.42 85.25 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 3 M 20221013 WORK ZONE TRAFFIC CONTROL, LLC 2 $512,963.00 102.17 C0831-126 SH83 EL PASO COUNTY TO BAYOU G 1 R 20221027 SIMON CONTRACTORS 1 $16,494,822.00 103.14 STA3852-015 US 385 HOLYOKE NORTH 4 P 20221027 MARTIN MARIETTA MATERIALS 3 $6,049,464.37 100.82 STA207A-004 Resurfacing SH207A MANZANOLA ( 2 P 20221027 ZAK DIRT, INC. 8 $13,166,577.55 101.32 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 4 U 20221027 ABCO CONTRACTING, INC. 4 $5,098,771.00 105.76 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 4 P 20221027 Geovert, LLC 2 $744,942.00 132.84 C5502-111 US 550 MP 81 AND 89 RED MOUNTA 5 M 20221027 TRICON 2, LLC 4 $679,000.00 88.68 C170A-002 CRITICAL CULVERT CONST. PKG D 4 U 20221027 OLDCASTLE SW GROUP, INC. 2 $5,028,719.80 86.05 NHPP0701-253 I-70 EAST OF DEBEQUE 3 R 20221027 ARROW ELECTRIC SERVICE, INC. 4 $2,720,098.85 100.74 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLAC 2 P Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 6 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20221101 LAWRENCE CONSTRUCTION CO. 4 $2,191,362.00 70.77 NHPP0343-048 US 34 (MP 169.3-171.4) 4 P 20221103 AMES CONSTRUCTION, INC. 3 $22,317,300.00 90.58 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 1 U 20221103 TEZAK HEAVY EQUIPMENT CO., INC. 3 $2,097,272.44 110.38 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF F 2 M 20221110 ASPHALT SPECIALTIES CO., INC. 5 $5,111,254.25 74.46 NHPP0853-126 US85C: PLATTEVILLE NORTH MP (2 4 P 20221110 OLDCASTLE SW GROUP, INC. 2 $6,203,531.45 90.31 STR064A-010 SH 64 AND SH 13 AT MEEKER 3 M 20221117 Kilgore Companies, LLC dba Elam Construc 3 $18,991,815.84 99.30 C5502-097 US550 MP 117.28-126.06 3 R 20221117 ARROW ELECTRIC SERVICE, INC. 2 $2,854,417.85 124.11 STRC090-011 US 50B AND SH71/CR18 INTERSECT 2 R 20221117 WORK ZONE TRAFFIC CONTROL, LLC 2 $894,364.00 99.37 MPR200-280 PUEBLO AREA 2 R 20221201 AMERICAN CIVIL CONSTRUCTORS, LLC dba A 4 $24,091,000.00 133.10 BR2854-148 INTERSECTION OF US 285 & SH 9 2 R STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 2 R STM0091-046 ADA RAMP IMPROVEMENTS - FAIRPL 2 M 20221201 STRUCTURES, INC. 2 $5,635,899.39 98.88 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 2 R 20221201 Kilgore Companies, LLC dba Elam Construc 2 $6,686,562.84 98.21 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COUN 3 R 20221201 BRANNAN SAND AND GRAVEL, LLC 4 $3,269,122.13 86.60 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 1 U 20221201 A and S CONSTRUCTION CO. 2 $14,324,912.69 86.49 STR114A-015 SH114 SILLSVILLE SOUTH TO MP30 3 M 20221201 A and S CONSTRUCTION CO. 3 $14,314,966.60 85.12 STA0711-021 SH71: REGION LINE NORTH 4 P 20221201 Myers & Sons Construction, LLC 2 $7,080,420.17 66.99 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLAC 3 M 20221201 OLDCASTLE SW GROUP, INC. 3 $3,297,815.15 91.83 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT C 3 R 20221201 SEMA CONSTRUCTION, INC. 3 $10,512,989.35 126.66 IM025A-050 I25-MP103.9 - INTERSECTION DRE 2 Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 7 2022 Cost Data PROJECTS BID FROM 01/01/22 THROUGH 12/31/22 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20221201 Lobato Construction, LLC 5 $16,387,878.20 101.16 2670703-487 I-70 BRIDGES OVER WARD ROAD- B 1 U 20221208 BRANNAN SAND AND GRAVEL, LLC 2 $3,893,820.48 97.35 NHPP083A-046 SH83 RESURFACING STROH RD TO H 1 R 20221215 OLDCASTLE SW GROUP, INC. 4 $3,776,448.13 86.54 NHPP0063-048 US6 / 20 ROAD INTERSECTION IMP 3 R 20221215 OLDCASTLE SW GROUP, INC. 4 $5,039,495.35 75.72 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 1 R 20221215 GENEVA ROCK PRODUCTS, INC. 2 $2,012,665.10 105.93 NHM175-029 CANON CITY, CO 2 U 20221215 MOUNTAIN CONSTRUCTORS, INC. 3 $289,870.00 82.11 FSA0853-122 WCR14.5 AND US-85, FORT LUPTON 4 R 20221222 TRICON 2, LLC 4 $3,775,000.00 126.41 STA385A-016 SH 385 MP 97.76 2 P 20221222 Siete, Inc. 2 $4,696,233.75 111.82 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 4 2 M 20221222 IHC Scott, Inc. 5 $7,499,484.80 96.53 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON CO 3 R 20221222 MARTIN MARIETTA MATERIALS 5 $3,618,938.30 78.23 STA0361-129 US 36: HYGIENE RD AND NELSON R 4 U 20221222 Kilgore Companies, LLC dba Elam Construc 2 $6,632,329.84 96.72 STR0092-024 SH 9 North of Silverthorne 3 M 20221222 A and S CONSTRUCTION CO. 3 $12,723,069.27 123.52 STR096A-050 SH 96 MP 168.99 TO 193.77 2 P ======= ================ ====== TOTALS 337 $773,250,391.75 102.53 Colorado Department of Transportation 19:22 Tuesday, March 7, 2023 1 2022 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/22 THROUGH 12/31/22) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 220317 STR R500-171 R Various locations on SH 141 an K-02-C 117.4200 24.0000 2818.1 $133,594 $47.41 L-02-B 103.4200 28.0000 2895.8 $109,396 $37.78 K-01-A 243.6500 24.0000 5847.6 $202,464 $34.62 220914 ER0253-297 R WCR 34 BRIDGE OVER I-25(MM 245 0300 223.0000 30.0000 6690.0 $46,840 $7.00 221201 STA0711-021 P SH71: REGION LINE NORTH 0300 70.0000 32.0000 2240.0 $100,994 $45.09 WEIGHTED AVERAGE COST: NEW STRUCTURES 20491.4 $593,288 $28.95 BRIDGE WIDENING 221103 STU0252-457 U I-25:ALAMEDA RIVER PH 2.0 0300 189.0000 142.0000 26838.0 $9,710,150 $361.81 WEIGHTED AVERAGE COST: NEW STRUCTURES 26838.0 $9,710,150 $361.81 CONCRETE SLAB AND GIRDER 220421 STM1151-038 R SH115 MP 27 TO MP 38 J-17-A 94.0000 30.0000 2820.0 $2,445,085 $867.05 WEIGHTED AVERAGE COST: NEW STRUCTURES 2820.0 $2,445,085 $867.05 MAJOR STRUCTURE CBC OR PIPES 221027 STA207A-004 P Resurfacing SH207A MANZANOLA ( L-21-BK 21.7000 60.0000 1302.0 $558,912 $429.27 221222 STA385A-016 P SH 385 MP 97.76 0300 26.5000 92.6700 2455.8 $892,100 $363.27 WEIGHTED AVERAGE COST: NEW STRUCTURES 3757.8 $1,451,012 $386.14 MISCELLANEOUS 220708 FBR0702-423 M VAIL PASS AUX BE F-12-AT PHASE 0300 600.0000 52.0000 31200.0 $8,819,532 $282.68 WEIGHTED AVERAGE COST: NEW STRUCTURES 31200.0 $8,819,532 $282.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 1 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 160000.00 249794.77 251778.00 NHPP1601-083 02/03/22 1.00 15000.00 100098.69 80000.00 STA0252-459 02/03/22 1.00 119152.17 47566.67 8700.00 STR0141-031 02/17/22 1.00 25000.00 25300.00 12900.00 NHPP0063-063 02/24/22 1.00 20000.00 4875.00 5000.00 CR100-362 03/14/22 1.00 84573.11 84573.11 84573.11 BRC040-057 03/17/22 1.00 12500.00 33000.00 22000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 1.00 20000.00 2704.50 1709.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 57028.16 86341.06 58332.51 NH0504-911 04/07/22 1.00 10000.00 12150.00 19300.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 108053.02 108053.02 108053.02 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 100000.00 243401.38 182927.55 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 80000.05 61000.32 21423.73 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 25000.00 156101.33 193304.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 10000.00 31500.00 24000.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1.00 30000.00 13500.00 13500.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 2000.00 6484.00 9000.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1.00 40000.00 38718.17 11350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 45005.90 88328.88 64762.03 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 92027.89 92027.89 92027.89 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 20000.00 66654.52 100000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 40000.00 22500.00 20000.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 5000.00 39566.62 8699.87 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1.00 5061.04 9470.36 9470.36 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 20000.00 66170.75 30000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 80000.00 86034.54 21041.78 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 5000.00 75609.63 13000.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 70000.00 52375.00 54750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 34215.00 65098.85 38776.66 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 10000.00 22445.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 2 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 30000.00 25937.50 18750.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 20000.00 76861.02 85000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 100000.00 78839.30 63000.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 30000.00 48280.87 22842.62 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1.00 10000.00 16915.00 24000.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1.00 30000.00 11904.00 25000.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 50000.00 114606.07 90980.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 1500.00 19933.50 2500.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 18091.00 71300.00 100000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 25000.00 108333.33 50000.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 75000.00 123505.86 18000.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 30000.00 21064.33 12300.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 50000.00 121763.90 195182.41 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 30000.00 21389.18 18870.91 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 100000.00 72500.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 38099.44 63738.47 54642.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 42163.24 72287.55 54126.38 =============== 201-00001 Clear and Grub Acre =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 8000.00 33058.05 20000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 33058.05 20000.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 23.00 900.00 6303.25 6303.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 900.00 6303.25 6303.25 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 0.20 25000.00 55926.71 13260.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.40 50000.00 184500.00 18000.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 2000.00 20097.54 27292.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.60 16875.00 65676.80 23215.39 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 9.00 5500.00 7634.83 4928.41 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 3 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00001 Clear and Grub Acre =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA385A-016 SH 385 MP 97.76 12/22/22 3.50 7500.00 14875.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.50 6060.00 9662.08 4948.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.10 3450.13 14076.83 6928.48 =============== 201-00005 Rem of Debris LUMP SUM =============================================== NH0504-911 04/07/22 1.00 5000.00 55050.00 10100.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 10000.00 29776.13 6200.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7500.00 36997.24 8150.31 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.00 10000.00 9131.28 10000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 5000.00 22240.58 12000.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 1.00 3000.00 4866.67 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6000.00 11784.69 9000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6600.00 22166.32 8660.12 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 2000.00 16896.96 25000.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 20000.00 14456.79 10000.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 15000.00 21132.50 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 12333.33 18541.75 15000.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1.00 8000.00 5000.00 5000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 75000.00 41135.14 34086.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 41500.00 32101.35 19543.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 24000.00 22157.65 16817.24 =============== 202-00001 Rem Structure Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 75000.00 2690.74 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 4 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0761-239 NHM765-007 03/31/22 3.00 900.00 2505.03 238.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 19425.00 2592.42 804.06 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 3000.00 2887.35 5300.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 2500.00 5687.08 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2833.33 4567.19 4366.67 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 2000.00 7679.68 8050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 7679.68 8050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 8225.00 4220.77 3793.02 =============== 202-00002 Rem of Structure (Spec) Each =================================================== NHM765-007 03/31/22 5.00 500.00 2452.92 100.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 500.00 2452.92 100.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 500.00 2452.92 100.06 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 25000.00 11526.66 14329.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 11526.66 14329.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 11526.66 14329.99 =============== 202-00009 Tree Trimming LUMP SUM =============================================== NHM765-007 03/31/22 1.00 7200.00 11419.13 3735.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7200.00 11419.13 3735.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 5 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00009 Tree Trimming LUMP SUM =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 10000.00 25470.10 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 25470.10 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8600.00 20200.99 6867.65 =============== 202-00010 Rem Tree Each =================================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 6.00 500.00 1147.66 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 500.00 1147.66 1200.00 NH0504-911 04/07/22 1.00 500.00 2300.00 2600.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 40.00 551.05 551.05 551.05 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 258.00 340.00 286.19 250.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 14.00 400.00 962.96 2197.51 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 10.00 700.00 1250.00 750.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 5.00 1200.00 1354.34 576.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 328.00 392.87 372.58 397.22 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 16.00 562.07 562.07 562.07 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 10.00 500.00 831.89 1350.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 11.00 600.00 1350.00 1200.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 48.00 1000.00 532.66 200.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 13.00 1000.00 921.39 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 98.00 832.58 714.81 594.83 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 2.00 300.00 1375.00 2000.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 25.00 400.00 1193.75 375.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 109.00 1000.00 753.65 635.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 6 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 3.00 1000.00 1380.06 1780.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 10.00 500.00 1929.14 5180.66 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 23.00 350.00 716.67 350.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 20.00 500.00 1304.01 2000.00 STA385A-016 SH 385 MP 97.76 12/22/22 15.00 500.00 1362.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 207.00 739.86 992.70 943.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 639.00 573.72 582.18 612.00 =============== 202-00015 Rem Headwall Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 1500.00 2916.21 4981.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 2916.21 4981.95 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 3559.01 3559.01 3559.01 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 3.00 2300.00 3520.78 3415.68 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3.00 1680.00 1666.67 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2214.14 2854.83 2615.15 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 1500.00 2386.67 970.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 2200.00 4469.58 1583.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1966.67 4053.00 1378.67 C5502-097 US550 MP 117.28-126.06 11/17/22 5.00 3000.00 1553.46 130.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 1736.00 1667.26 1684.92 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 1500.00 3083.85 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 2412.00 1794.98 883.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 2230.35 2663.04 1768.94 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 7 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 9.00 1230.00 1757.29 1300.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3.00 1200.00 1581.95 1800.00 C0761-239 NHM765-007 03/31/22 19.00 1000.00 1416.63 1073.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 1086.13 1569.78 1209.46 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 1559.71 1559.71 1559.71 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 2.00 1200.00 1581.12 2424.46 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 7.00 1500.00 1808.85 1408.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1445.97 1761.18 1626.84 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 1650.55 1650.55 1650.55 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 14.00 1500.00 417.35 360.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 1500.00 2289.75 1926.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 1508.86 995.44 620.15 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 1400.00 1933.99 700.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 7.00 2000.00 2900.59 1200.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 1500.00 1809.13 502.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 1500.00 1626.89 1684.93 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 1776.00 1816.61 1430.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 2000.00 2700.00 1100.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1.00 1400.00 3898.13 1925.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 1765.07 2409.38 1208.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 1373.37 1704.34 1129.20 =============== 202-00021 Rem Manhole Each =================================================== NHM765-007 03/31/22 3.00 2000.00 2186.51 3299.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2000.00 2186.51 3299.39 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 8 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7.00 3588.97 3588.97 3588.97 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 18.00 1400.00 461.49 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 2012.91 970.61 1292.91 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 3500.00 2566.24 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.00 3291.88 5866.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 2062.85 1576.83 1929.71 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 1000.00 1328.45 850.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 1328.45 850.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 11.00 1000.00 1076.03 1082.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1000.00 1076.03 1082.07 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 4.00 800.00 1438.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 800.00 1438.33 1000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 1200.00 1139.45 880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 1139.45 880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 981.82 1204.91 996.04 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 9 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 500.00 1264.00 1050.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 500.00 1264.00 1050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 1264.00 1050.00 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,450.00 12.00 26.38 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,450.00 12.00 26.38 15.00 C5502-097 US550 MP 117.28-126.06 11/17/22 165.00 20.00 18.18 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 165.00 20.00 18.18 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,615.00 12.82 25.94 14.28 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,252.00 25.00 20.38 27.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,252.00 25.00 20.38 27.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 852.00 22.00 20.68 34.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 852.00 22.00 20.68 34.75 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 4.00 50.00 281.00 66.30 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 8.00 50.00 228.16 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 50.00 250.81 288.77 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 10 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 5.00 60.00 1742.00 2500.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1,290.00 25.00 20.08 28.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,050.00 23.90 18.36 17.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 206.00 40.00 37.33 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,551.00 25.83 22.48 27.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,667.00 24.97 21.70 29.30 =============== 202-00027 Rem Riprap Sq Yard ================================================ NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 209.00 40.00 32.70 15.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 209.00 40.00 32.70 15.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 33.00 42.15 42.15 42.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 42.15 42.15 42.15 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 180.00 43.19 43.19 43.19 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 9.00 40.00 117.10 100.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 218.00 50.00 29.15 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 407.00 46.77 36.77 31.49 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 110.00 20.00 51.87 14.81 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 141.00 40.00 37.33 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 251.00 31.24 44.74 18.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 900.00 40.69 36.85 24.53 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 11 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00030 Rem Water Service Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 2000.00 4193.39 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2000.00 4193.39 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 4193.39 4000.00 =============== 202-00031 Rem of Fire Hydrant Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 1800.00 347.12 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1800.00 347.12 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1800.00 347.12 300.00 =============== 202-00032 Rem Valve Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 26.00 300.00 282.76 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 300.00 282.76 300.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 1000.00 1923.59 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1923.59 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 350.00 452.50 335.71 =============== 202-00033 Rem Pipe Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 9.00 1200.00 1627.80 1211.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1200.00 1627.80 1211.52 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3.00 4000.00 2676.61 1430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4000.00 2676.61 1430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1900.00 1890.00 1266.14 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 12 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 559.00 35.00 83.73 85.00 NHPP1601-083 02/03/22 109.00 75.00 429.49 300.00 NHPP0063-063 02/24/22 617.00 35.00 30.40 26.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 782.00 29.00 41.09 28.00 C0761-239 NHM765-007 03/31/22 276.00 30.00 54.47 49.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,343.00 34.27 58.89 56.27 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 296.00 38.30 38.30 38.30 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 231.00 30.00 56.88 96.59 STA0712-019 SH 71: Frieght Improvements 05/12/22 337.00 35.00 42.81 42.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 864.00 34.79 51.81 55.64 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 493.00 50.86 50.86 50.86 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 33.00 75.00 118.22 28.32 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 15,727.00 30.00 25.75 28.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 96.00 59.49 28.97 28.97 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 112.00 55.00 41.23 30.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 289.00 30.00 45.38 41.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,750.00 31.04 27.54 28.93 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 83.00 75.00 205.38 112.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 320.00 30.00 44.87 28.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 42.00 65.00 52.00 52.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 293.00 60.00 137.69 63.00 C5502-097 US550 MP 117.28-126.06 11/17/22 3,329.00 40.00 16.47 11.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 867.00 30.00 49.07 75.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 361.00 40.00 49.00 32.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 83.00 40.00 77.18 65.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 40.00 60.00 84.22 53.49 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 13 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 135.00 50.00 55.86 45.31 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 95.00 10.00 80.40 100.00 STA385A-016 SH 385 MP 97.76 12/22/22 160.00 20.00 100.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,808.00 38.97 42.98 33.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,765.00 33.25 38.20 33.28 =============== 202-00036 Rem of Pipe (Spec) Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 168.00 524.82 524.82 524.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 168.00 524.82 524.82 524.82 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,572.00 100.00 43.94 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,572.00 100.00 43.94 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,740.00 141.02 68.33 85.00 =============== 202-00037 Rem of End Section Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 5.00 430.00 709.42 800.00 NHPP1601-083 02/03/22 8.00 500.00 1175.29 400.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 500.00 424.36 600.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 476.67 760.17 560.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 4.00 698.96 698.96 698.96 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 19.00 515.00 474.77 330.87 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2.00 360.00 883.33 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 532.03 506.66 415.29 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3.00 912.77 912.77 912.77 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 14 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 3.00 600.00 78.25 68.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 800.00 471.63 240.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 700.00 815.92 481.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 767.12 509.73 398.48 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 4.00 600.00 684.83 300.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 19.00 500.00 550.00 550.00 C5502-097 US550 MP 117.28-126.06 11/17/22 10.00 700.00 643.36 125.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 443.10 682.63 842.47 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5.00 800.00 583.73 440.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 350.00 1366.67 300.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 600.00 1019.90 2100.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 3.00 600.00 1431.85 551.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 583.46 761.96 520.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 574.61 663.08 486.89 =============== 202-00040 Rem Elec Conduit Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 202.00 10.00 51.56 58.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 100.00 16.00 52.11 12.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 302.00 11.99 51.80 42.77 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 335.00 15.00 7.82 9.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 335.00 15.00 7.82 9.16 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 483.00 39.00 12.76 12.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,878.00 25.00 8.70 11.73 BR2854-148 INTERSECTION OF US 285 & SH 9 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 15 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,361.00 27.86 10.08 11.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,998.00 24.83 14.75 14.61 =============== 202-00055 Rem of FO Cable Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 4,775.00 5.00 2.88 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,775.00 5.00 2.88 3.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 335.00 3.00 1.17 1.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 335.00 3.00 1.17 1.31 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 3,452.00 4.40 3.32 2.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,452.00 4.40 3.32 2.95 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,771.00 8.00 2.54 1.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 451.00 11.30 5.01 3.57 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,600.00 3.50 2.84 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,822.00 5.88 2.83 2.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,384.00 5.11 2.95 2.69 =============== 202-00070 Rem Barricade Each =================================================== MPR200-280 PUEBLO AREA 11/17/22 1.00 750.00 700.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.00 700.00 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 700.00 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 16 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4.00 200.00 581.19 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 200.00 581.19 280.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 581.19 280.00 =============== 202-00090 Rem Delineator Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 15.00 15.00 24.73 10.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 189.00 2.00 12.08 10.00 NHPP1601-083 02/03/22 256.00 8.00 23.18 10.00 STR0141-031 02/17/22 253.00 10.00 9.67 9.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 350.00 10.00 9.31 10.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 34.00 10.00 16.50 20.00 C0761-239 NHPP0703-472 03/10/22 375.00 8.00 13.70 14.00 STR092A-031 03/17/22 938.00 6.00 9.00 9.00 NHM765-007 03/31/22 22.00 9.00 33.29 29.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,432.00 7.34 12.83 10.44 NH0504-911 04/07/22 698.00 8.00 7.00 6.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 34.00 10.00 60.00 25.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 273.00 5.00 7.99 19.67 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 208.00 9.00 12.30 10.50 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 10.00 10.00 27.33 12.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 384.00 9.00 10.88 12.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 23.00 12.00 18.13 18.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,630.00 7.97 10.12 10.88 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 80.00 10.70 10.70 10.70 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 48.00 10.50 95.00 85.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 30.00 26.95 15.85 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 23.00 20.00 12.09 13.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 14.00 20.00 48.44 4.54 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 50.00 10.00 23.63 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 217.00 12.26 35.14 29.17 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 17 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 25.00 30.00 44.73 16.20 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 78.00 12.00 10.00 10.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 240.00 8.00 5.33 5.50 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 415.00 10.00 9.77 6.30 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 7.00 12.00 37.31 17.92 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 298.00 12.00 12.97 13.25 C5502-097 US550 MP 117.28-126.06 11/17/22 350.00 15.00 8.24 5.40 MPR200-280 PUEBLO AREA 11/17/22 20.00 28.00 13.50 25.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 100.00 12.00 42.75 10.50 STA0711-021 SH71: REGION LINE NORTH 12/01/22 364.00 8.60 5.58 6.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 4,914.00 10.00 13.25 20.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 6.00 20.00 41.13 55.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 37.00 8.00 34.00 28.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 6.00 15.00 9.00 11.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 177.00 9.25 19.50 14.99 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 26.00 15.00 23.55 5.25 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 3.00 75.00 110.13 27.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 91.00 10.00 25.90 20.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 16.00 20.00 30.99 14.24 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 232.00 12.00 22.01 37.34 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 21.00 10.00 25.07 40.00 STA385A-016 SH 385 MP 97.76 12/22/22 30.00 15.00 25.53 11.11 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 566.00 8.10 19.67 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,022.00 10.31 14.38 16.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,301.00 9.45 13.95 14.62 =============== 202-00150 Rem Wall Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 6.00 500.00 3661.66 3411.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 500.00 3661.66 3411.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 500.00 3661.66 3411.36 =============== 202-00155 Rem Wall Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 222.00 80.00 53.71 79.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 350.00 58.00 58.50 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 18 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00155 Rem Wall Lin Foot =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 180.00 270.00 193.98 104.27 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 31.00 50.00 186.67 180.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 48.00 95.00 135.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 831.00 111.64 109.01 66.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 831.00 111.64 109.01 66.71 =============== 202-00160 Rem Wall Sq Foot ================================================ C5502-097 US550 MP 117.28-126.06 11/17/22 226.00 45.00 31.16 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 226.00 45.00 31.16 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 226.00 45.00 31.16 21.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ C0762-055 02/17/22 133,975.00 4.50 4.68 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 133,975.00 4.50 4.68 4.25 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 101,079.00 5.50 5.60 4.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101,079.00 5.50 5.60 4.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235,054.00 4.93 4.93 4.49 =============== 202-00172 Diamond Grinding Concrete Pavement Sq Yard ================================================ STA0252-459 02/03/22 60,000.00 5.50 7.95 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60,000.00 5.50 7.95 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,000.00 5.50 7.95 5.00 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 64.00 20.00 81.33 92.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 19 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0063-063 02/24/22 1,756.00 10.00 7.68 9.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 200.00 15.00 16.64 14.00 C0761-239 NHM765-007 03/31/22 3,438.00 10.00 9.85 2.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,458.00 10.30 11.51 6.19 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 561.00 35.00 21.61 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 561.00 35.00 21.61 13.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 484.00 20.00 16.58 14.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,164.00 9.00 20.62 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,648.00 12.23 20.12 16.83 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 158.00 35.00 22.53 10.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 28.00 65.00 54.49 44.97 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 488.00 15.00 24.69 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 674.00 21.77 24.36 19.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,341.00 13.27 15.96 9.79 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 32.00 14.00 52.20 44.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 14.00 52.20 44.92 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 36.00 18.00 21.69 21.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 18.00 21.69 21.69 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 444.00 44.00 40.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 444.00 44.00 40.00 42.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 20 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 22.00 40.00 45.80 50.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 40.00 45.80 50.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 534.00 40.28 41.06 41.14 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 904.00 36.00 47.08 44.92 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 707.00 50.00 24.13 16.00 NHPP0063-063 02/24/22 238.00 30.00 16.73 25.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 131.00 30.00 16.23 11.00 C0761-239 CR100-362 03/14/22 3,974.00 79.84 79.84 79.84 STR092A-031 03/17/22 607.00 30.00 15.00 15.00 NHM765-007 03/31/22 295.00 20.00 49.99 4.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,856.00 61.31 46.05 56.47 NH0504-911 04/07/22 694.00 31.00 29.95 19.90 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1,371.00 30.00 24.18 19.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 408.00 26.00 24.11 11.50 CM760-047 COLFAX AND QUAIL 05/12/22 52.00 35.50 40.60 40.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,480.00 30.00 43.37 43.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,005.00 29.84 28.36 27.67 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,165.00 15.00 17.83 16.50 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 625.00 50.00 39.00 38.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 267.00 40.00 23.39 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,057.00 28.88 24.98 23.88 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 122.00 30.00 43.12 43.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 21 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 150.60 30.00 61.13 39.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 539.00 26.80 20.44 12.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 440.00 60.00 60.00 60.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,097.00 50.00 24.17 13.00 C5502-097 US550 MP 117.28-126.06 11/17/22 53.00 100.00 30.27 15.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 621.00 33.00 33.24 48.78 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 218.00 60.00 18.62 20.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 378.00 25.00 22.67 12.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 150.10 50.00 28.74 5.63 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 266.00 32.00 38.49 44.97 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 341.00 25.00 23.86 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,375.70 42.18 26.99 24.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,293.70 45.15 32.79 37.07 =============== 202-00201 Rem Curb Lin Foot =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 93.00 10.00 17.60 14.97 C0762-055 02/17/22 4,648.00 5.00 3.61 0.26 NHPP0063-063 02/24/22 18,887.00 6.00 7.33 6.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 271.00 11.00 9.30 6.50 C0761-239 BRC040-057 03/17/22 120.00 15.00 36.00 23.00 NHM765-007 03/31/22 199.00 12.00 15.04 7.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,218.00 5.97 6.62 5.03 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 59.00 22.00 16.49 13.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 86.00 25.00 14.04 14.16 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 299.00 10.00 14.46 14.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 444.00 14.50 14.60 14.21 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1,783.00 12.63 10.50 5.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4,060.00 7.00 7.51 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,843.00 8.72 8.05 7.08 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 22 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 59.00 9.74 112.44 79.26 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 530.00 25.90 7.90 7.70 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 6.00 27.00 24.49 24.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 595.00 24.31 16.49 14.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,100.00 6.96 7.46 5.74 =============== 202-00202 Rem Gutter Lin Foot =============================================== NHPP0063-063 02/24/22 36.00 25.00 30.18 54.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 119.00 16.00 11.02 7.00 C0761-239 NHM765-007 03/31/22 129.00 15.00 17.52 7.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 284.00 16.69 13.78 12.97 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 55.00 20.00 14.46 14.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 20.00 14.46 14.46 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 312.00 16.00 8.62 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 312.00 16.00 8.62 7.25 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 158.00 20.00 17.00 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 158.00 20.00 17.00 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 809.00 17.29 13.13 9.99 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 257.00 14.00 23.47 14.97 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 23 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3,040.00 15.00 8.61 7.00 NHPP0063-063 02/24/22 15,008.00 6.00 8.33 8.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 200.00 13.00 9.37 7.00 C0761-239 CR100-362 03/14/22 4,715.00 29.64 29.64 29.64 BRC040-057 03/17/22 120.00 15.00 35.00 34.00 STR092A-031 03/17/22 845.00 12.00 15.00 15.00 NHM765-007 03/31/22 17,689.00 8.00 5.68 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,874.00 10.39 8.32 7.77 NH0504-911 04/07/22 2,720.00 10.00 12.50 11.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2,307.00 20.00 17.38 15.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,583.00 14.00 10.09 15.25 CM760-047 COLFAX AND QUAIL 05/12/22 103.00 18.00 17.40 19.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,415.00 20.00 14.46 14.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,128.00 15.46 13.18 13.67 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4,015.00 18.00 7.57 8.75 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1,440.00 25.00 18.00 18.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3,741.00 15.00 10.78 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,196.00 17.88 10.63 11.11 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 532.00 20.00 15.13 12.40 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 422.00 15.00 30.40 15.60 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,013.00 18.00 11.82 14.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 760.00 40.00 34.00 34.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1,140.00 13.00 10.61 6.50 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,182.00 20.00 17.63 6.50 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 194.00 25.00 25.60 24.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,118.00 15.00 23.00 28.98 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 785.00 21.50 11.86 14.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 902.00 20.00 11.33 3.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 123.80 30.00 12.02 2.61 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 563.00 28.00 24.49 24.98 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 24 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 72.00 20.00 25.69 31.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1,096.00 15.00 11.93 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,902.80 19.99 15.54 14.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,100.80 13.36 10.63 9.92 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 155.00 35.00 37.66 19.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 155.00 35.00 37.66 19.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 35.00 37.66 19.71 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1,489.00 36.00 48.01 44.92 NHM765-007 03/31/22 321.00 20.00 29.53 9.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,810.00 33.16 45.44 38.57 NH0504-911 04/07/22 306.00 42.00 35.00 30.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 2,582.00 32.00 23.86 18.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 31.00 40.00 64.54 102.51 CM760-047 COLFAX AND QUAIL 05/12/22 24.00 35.00 44.40 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,943.00 33.15 25.81 20.34 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 534.00 50.00 41.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 534.00 50.00 41.00 42.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 31.00 60.00 47.43 43.30 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 374.00 25.00 42.69 36.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 25 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 88.00 50.00 35.09 30.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 751.00 45.00 34.00 34.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 603.00 32.26 44.35 46.74 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 156.70 65.00 28.81 5.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,003.70 39.45 40.04 36.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,290.70 36.12 36.30 30.79 =============== 202-00207 Rem of Brick Pavers Sq Yard ================================================ CM760-047 COLFAX AND QUAIL 05/12/22 2.00 29.00 88.00 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 29.00 88.00 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 29.00 88.00 63.00 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ STA0252-459 02/03/22 1,606.00 26.00 139.33 146.00 NHPP0063-063 02/24/22 237.00 40.00 18.35 24.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 38,581.00 21.00 9.37 7.00 C0761-239 CR100-362 03/14/22 20.00 95.34 95.34 95.34 STR092A-031 03/17/22 46.00 40.00 25.00 25.00 NHM765-007 03/31/22 722.00 20.00 12.44 5.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,212.00 21.34 11.39 12.55 NH0504-911 04/07/22 1,139.00 16.00 29.95 9.90 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 49.00 50.00 34.80 18.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4,015.00 16.00 18.42 15.00 CM760-047 COLFAX AND QUAIL 05/12/22 87.00 45.00 51.90 53.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 136.00 30.00 21.69 21.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,426.00 17.12 20.04 14.73 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 175.00 25.00 30.79 19.25 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 26 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 298.00 60.00 48.00 46.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3,693.00 40.00 27.10 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,166.00 40.80 27.70 20.94 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 36.00 20.00 300.75 75.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3,519.00 35.00 27.74 20.00 C5502-097 US550 MP 117.28-126.06 11/17/22 163.00 50.00 43.77 39.30 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 70.00 21.00 158.23 338.81 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,839.00 20.00 18.75 25.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 216.00 25.00 30.67 22.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 73.00 120.00 100.76 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,916.00 29.56 27.15 26.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57,720.00 23.34 14.57 15.07 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 86.00 50.00 577.61 221.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 50.00 577.61 221.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 50.00 577.61 221.00 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1,000.00 22.00 61.42 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 22.00 61.42 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 22.00 61.42 65.00 =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ BRC040-057 03/17/22 2,329.00 25.00 49.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,329.00 25.00 49.00 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 27 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00217 Rem Conc Pvmt (Planing) (Spec) Sq Yard ================================================ NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 2,827.00 45.00 49.25 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,827.00 45.00 49.25 25.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 3,417.00 50.00 69.49 76.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 4,480.00 45.00 29.35 4.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,897.00 47.16 53.59 35.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,053.00 42.74 51.47 30.13 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 33.00 12.00 92.63 200.37 STR0505-050 01/13/22 16.00 100.00 275.00 250.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 7,067.00 10.00 7.13 5.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,256.00 20.00 34.57 38.00 NHPP1601-083 02/03/22 5,163.00 10.00 10.27 11.00 STA0252-459 02/03/22 10.00 6.71 92.52 82.50 STR0141-031 02/17/22 400.00 8.00 19.83 19.00 NHPP0063-063 02/24/22 13,248.00 6.00 7.68 8.50 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 69,358.00 11.00 5.68 4.50 C0761-239 NHPP0703-472 03/10/22 100.00 7.00 77.76 145.00 CR100-362 03/14/22 50.00 85.71 85.71 85.71 ER007A-035 03/15/22 1,216.00 11.95 12.78 12.78 STR092A-031 03/17/22 13,999.00 10.00 8.00 8.00 NHM765-007 03/31/22 32,352.00 12.00 13.61 6.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 145,268.00 10.76 7.49 6.63 NH0504-911 04/07/22 250.00 3.00 49.10 48.20 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1,145.00 32.00 23.57 13.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3,759.00 4.56 4.56 4.56 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 78,045.00 7.00 4.78 3.70 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5,029.00 8.00 10.97 6.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 28 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STA0712-019 SH 71: Frieght Improvements 05/12/22 12,775.00 8.00 14.07 14.07 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,088.00 8.00 39.33 28.00 CM760-047 COLFAX AND QUAIL 05/12/22 128.00 28.50 42.60 48.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 119.00 13.00 27.67 25.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1,526.00 10.00 239.80 239.80 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 14,511.00 9.00 7.79 4.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118,375.00 7.63 6.93 8.65 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 10,997.00 9.60 9.60 9.60 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 80.00 50.00 70.04 25.74 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 21,375.00 6.00 12.79 9.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 452.00 50.00 48.50 37.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1,650.00 9.28 27.35 27.35 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 10,696.00 10.00 14.31 9.50 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 4,395.00 12.00 11.08 9.22 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2,160.00 20.00 14.63 4.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,805.00 9.24 13.20 9.93 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2,765.00 35.00 15.30 9.90 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 299.00 20.00 32.06 20.25 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 164.00 70.00 62.97 6.88 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5,703.00 8.25 9.04 3.50 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 19,013.00 8.00 4.50 4.50 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 492.00 26.00 31.20 50.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 18,773.00 10.00 10.96 10.50 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 644.00 11.00 38.78 17.33 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1,318.00 30.00 10.53 9.75 C5502-097 US550 MP 117.28-126.06 11/17/22 20,464.00 10.00 14.19 19.30 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 6,283.00 6.00 13.10 19.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 29,832.00 3.00 5.97 2.12 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 12,084.00 10.00 16.25 22.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5,944.00 10.00 10.04 9.40 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 9,192.00 8.00 10.00 7.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 427.50 75.00 45.80 55.67 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3,405.00 9.00 15.40 7.90 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 418.00 50.00 42.04 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 29 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2,089.00 10.00 12.98 14.35 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 3,916.00 10.00 8.86 22.16 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 6,909.00 6.00 9.07 1.95 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4,352.00 21.00 12.00 10.00 STA385A-016 SH 385 MP 97.76 12/22/22 11,268.00 5.00 10.81 6.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 165,754.50 8.92 10.63 10.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 481,202.50 9.19 8.66 8.84 =============== 202-00222 Removal of Detour Pavement Sq Yard ================================================ NH0504-911 04/07/22 1,440.00 5.21 7.45 8.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,440.00 5.21 7.45 8.90 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,470.00 20.00 15.33 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,470.00 20.00 15.33 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,910.00 12.68 12.22 18.04 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ NHM765-007 03/31/22 15,032.00 20.00 9.98 8.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,032.00 20.00 9.98 8.73 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 5.00 50.00 502.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 50.00 502.00 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,037.00 20.01 10.57 9.04 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 79,039.00 2.60 4.84 3.33 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 30 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 89,107.00 3.00 3.91 2.50 NHPP1601-083 02/03/22 1,795.00 5.00 17.29 12.00 C0762-055 02/17/22 126,303.00 2.00 1.93 1.50 STR0141-031 02/17/22 33,569.00 5.00 4.27 3.30 NHPP0063-063 02/24/22 122,804.00 2.50 3.85 2.45 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 9,160.00 4.57 5.85 7.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 14,018.00 7.50 4.79 3.50 C0761-239 NHPP0703-472 03/10/22 324,332.00 2.40 2.36 2.25 ER007A-035 03/15/22 257,206.00 1.76 2.02 2.02 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 411,619.00 2.00 2.83 2.66 STR R500-171 Various locations on SH 141 a 03/17/22 1,734.00 14.00 12.33 9.00 STR092A-031 03/17/22 25,696.00 4.00 3.25 3.25 NHM765-007 03/31/22 190.00 10.00 34.71 23.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,496,572.00 2.37 2.99 2.45 NH0504-911 04/07/22 627,069.00 3.00 2.51 1.76 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 8,654.00 7.00 4.51 4.08 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 6,204.00 3.00 5.48 4.10 STA0712-019 SH 71: Frieght Improvements 05/12/22 45,074.00 3.50 3.05 3.05 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 24,391.00 6.50 2.48 3.25 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,616.00 2.00 7.33 5.00 CM760-047 COLFAX AND QUAIL 05/12/22 282.00 6.50 23.80 16.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 201,873.00 3.50 2.13 3.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 164,244.00 6.00 3.81 3.81 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 5,594.00 7.50 3.47 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,085,001.00 3.70 2.68 2.43 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 4,769.00 2.71 2.71 2.71 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 297.00 25.00 27.28 17.85 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 472.00 3.00 27.67 24.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 5,530.00 8.00 6.40 7.25 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 10,540.00 4.81 6.53 6.53 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 807.00 25.00 12.36 19.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 18,517.00 3.60 4.36 2.55 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 12,160.00 6.50 4.08 3.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 53,092.00 5.32 4.74 4.66 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 31 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 12,571.00 8.08 5.80 4.80 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 38,057.00 6.00 4.20 3.60 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 166,058.00 2.80 1.78 1.78 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 850.00 4.00 10.00 5.80 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,777.00 10.00 5.05 7.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 4,090.00 3.00 7.03 6.09 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 5,357.00 4.00 14.00 8.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 42,890.00 3.20 3.36 2.05 C5502-097 US550 MP 117.28-126.06 11/17/22 103,148.00 3.00 2.51 2.15 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 8.00 25.00 272.50 295.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 10,007.00 3.00 4.60 1.71 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 2,319.00 4.60 6.95 7.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 8,939.00 5.00 11.50 9.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 9,524.00 2.50 4.50 6.20 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2,492.00 3.00 6.03 3.60 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 1,689.00 8.00 13.05 17.10 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 6,966.00 8.00 8.36 6.71 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 87,921.90 4.00 3.77 2.65 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 136,176.00 2.00 2.94 1.97 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3,141.00 10.00 6.82 5.60 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 133,972.00 3.50 3.59 2.67 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 22,531.00 4.00 3.14 5.59 STR0092-024 SH 9 North of Silverthorne 12/22/22 29,688.00 5.00 5.88 7.45 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 113,135.00 3.00 3.25 2.76 STA385A-016 SH 385 MP 97.76 12/22/22 922.00 10.00 20.06 10.24 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 5,612.00 7.40 8.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 951,840.90 3.42 3.41 2.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,586,505.90 3.09 3.12 2.57 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NHPP1601-083 02/03/22 5.00 25.00 2713.40 2100.00 C0762-055 02/17/22 1,880.00 20.00 11.09 9.50 BRC040-057 03/17/22 1,189.00 12.00 19.50 9.00 STR R500-171 Various locations on SH 141 a 03/17/22 955.00 46.00 26.51 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,029.00 23.81 18.43 12.07 NH0504-911 04/07/22 4,113.00 15.00 6.45 7.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 32 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STM1151-038 SH115 MP 27 TO MP 38 04/21/22 314.00 32.00 30.22 33.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,427.00 16.21 10.26 9.71 STA0711-021 SH71: REGION LINE NORTH 12/01/22 386.00 14.00 60.17 40.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 539.00 35.00 43.00 22.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 4,693.00 30.00 35.53 36.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,618.00 29.38 29.96 30.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,074.00 23.64 21.25 19.97 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 20,000.00 0.60 1.51 0.74 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2,200.00 5.00 3.81 3.33 MTCER400-391 VARIOUS HIGHWAY SEGMENTS ACRO 01/13/22 481,308.00 0.60 0.55 0.30 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 106,264.00 1.50 0.87 0.75 STA0252-459 02/03/22 15,000.00 4.00 1.53 1.25 C0762-055 02/17/22 59,529.00 1.50 1.46 1.25 STR0141-031 02/17/22 82,991.00 1.50 0.44 0.37 STR133A-051 02/17/22 98,627.00 1.00 0.74 0.90 NHPP0063-063 02/24/22 10,182.00 1.50 6.68 7.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 300.00 3.00 6.03 6.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30,000.00 1.00 1.50 1.50 C0761-239 NHPP0703-472 03/10/22 60,000.00 0.60 0.74 0.55 CR100-362 03/14/22 1,000.00 5.35 5.35 5.35 ER007A-035 03/15/22 2,000.00 2.30 2.45 2.45 STR R500-171 Various locations on SH 141 a 03/17/22 1,800.00 4.35 4.42 5.00 STR092A-031 03/17/22 74,326.00 1.00 0.85 0.85 NHM765-007 03/31/22 46,550.00 2.00 1.12 0.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,092,077.00 1.02 0.82 0.67 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1,710.00 6.00 3.10 2.75 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 11,334.00 2.14 2.14 2.14 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,000.00 0.70 2.66 2.60 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 80,000.00 0.75 0.41 0.01 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 104,292.00 1.00 1.23 1.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 33 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 25.00 5.00 46.33 10.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 43,530.00 1.00 0.65 0.65 MTCE R100-380 REGION 1 FY 23/24 PAVEMENT MA 06/30/22 5,111,908.00 0.36 0.36 0.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,353,799.00 0.39 0.41 0.38 MTCER300-273 I-70 MM 75-116, OTHER REGION 07/07/22 1,093,411.00 0.35 0.59 0.43 MTCER300-272 REGION 3 ROUNDABOUT STRIPING 07/07/22 11,300.00 4.00 4.17 3.75 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3,000.00 2.14 2.14 2.14 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 510.00 6.50 6.86 13.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 16,527.00 4.00 1.34 1.07 MTCER400-396 REGION 4 08/25/22 810,078.00 0.49 0.33 0.35 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 7,074.00 3.00 4.00 3.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,500.00 2.75 3.09 3.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 22,488.00 2.75 1.77 1.70 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 10,000.00 3.50 2.13 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,976,888.00 0.52 0.57 0.46 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 92,800.00 1.00 0.68 0.60 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 38,775.00 1.00 0.83 1.20 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 5,460.00 3.00 3.02 4.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 8,390.00 2.50 3.10 1.40 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 143.00 8.00 17.36 19.44 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 10,214.00 1.00 3.50 1.25 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 5,199.00 2.20 2.48 1.80 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 15,000.00 0.60 2.28 2.20 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 5,000.00 0.43 3.80 2.39 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 71,148.00 1.00 0.50 0.50 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 24,049.00 1.25 1.11 0.65 C5502-097 US550 MP 117.28-126.06 11/17/22 44,490.00 2.50 1.73 1.60 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 23,132.00 1.00 2.40 3.09 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 63,822.00 0.85 0.75 0.80 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 185,596.00 2.00 0.60 0.70 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5,500.00 2.80 1.70 1.10 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 31,263.00 1.00 2.50 2.25 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,557.00 2.00 4.27 1.30 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 71,887.00 1.00 0.63 0.60 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 8,000.00 1.50 2.19 2.46 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 34 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 178,423.00 1.00 0.60 0.52 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 30,000.00 1.25 0.88 1.06 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 10,612.00 2.00 2.20 1.65 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 750.00 7.50 6.36 5.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 52,738.00 1.00 0.87 0.77 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 512.00 10.00 7.04 7.05 STR0092-024 SH 9 North of Silverthorne 12/22/22 153,956.00 1.00 0.55 0.50 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 22,999.00 1.30 1.37 0.62 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 700.00 3.00 12.62 12.00 STA385A-016 SH 385 MP 97.76 12/22/22 4,900.00 3.00 2.32 5.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,167,015.00 1.28 1.00 0.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,589,779.00 0.60 0.66 0.49 =============== 202-00251 Rem Pvmt Marking (Asph Grooving) Sq Foot ================================================ MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 1,146,863.00 0.50 0.44 0.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,146,863.00 0.50 0.44 0.37 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 7,307.00 1.00 3.63 3.25 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 32.00 5.00 49.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,339.00 1.02 1.32 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,154,202.00 0.50 0.50 0.42 =============== 202-00254 Rem of Pvmt Mkg (12 In) Sq Foot ================================================ STA0252-459 02/03/22 5,000.00 1.36 1.57 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,000.00 1.36 1.57 1.25 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 5,000.00 1.30 1.76 2.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,000.00 1.30 1.76 2.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,000.00 1.33 1.64 2.03 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 35 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00300 Rem Bldg(s) LUMP SUM =============================================== FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1.00 3000.00 24601.68 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 24601.68 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 24601.68 6500.00 =============== 202-00400 Rem Bridge Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 50000.00 33552.98 18750.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 120000.00 126884.70 100000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 96666.67 95774.13 72916.67 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 100000.00 114978.97 73870.94 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 100000.00 272648.49 185000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 100000.00 200980.52 129435.47 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 3.00 59697.04 55737.00 55737.00 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 59697.04 55737.00 55737.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 400000.00 344739.58 355000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 55000.00 307107.94 73875.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 230000.00 177916.56 294000.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 100000.00 150000.00 100000.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 25000.00 90000.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 173333.33 210182.72 220267.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 122077.94 159253.99 145780.49 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 36 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 629.00 10.00 22.65 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 629.00 10.00 22.65 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 629.00 10.00 22.65 20.00 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,751.00 29.00 27.17 16.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 29.00 40.00 147.12 125.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,780.00 29.18 30.27 17.78 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 617.00 24.98 41.80 46.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 920.00 24.00 27.07 27.20 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 18.00 250.00 23.60 25.00 C5502-097 US550 MP 117.28-126.06 11/17/22 48.00 150.00 24.00 22.10 STA0711-021 SH71: REGION LINE NORTH 12/01/22 248.00 36.00 33.50 30.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 147.00 25.00 125.00 130.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 378.00 30.00 136.74 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,376.00 30.78 63.46 51.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,156.00 30.09 44.92 37.22 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ BRC040-057 03/17/22 356.00 170.00 253.75 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 356.00 170.00 253.75 270.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 141.00 140.00 267.50 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 141.00 140.00 267.50 155.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 13.00 200.00 447.50 595.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 200.00 286.25 174.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 510.00 162.47 268.15 213.91 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 37 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 354.00 350.00 624.52 582.00 C0762-055 02/17/22 56.00 400.00 616.30 630.00 BRC040-057 03/17/22 179.00 400.00 462.25 565.00 STR R500-171 Various locations on SH 141 a 03/17/22 76.00 380.00 436.21 463.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 665.00 371.10 569.73 567.87 NH0504-911 04/07/22 351.00 337.00 438.00 476.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 48.00 746.00 411.41 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 399.00 386.20 431.23 451.82 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 3.00 800.00 1088.32 505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 800.00 1088.32 505.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 439.00 375.00 274.22 231.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 43.00 330.00 508.33 550.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 216.00 600.00 445.00 550.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1,916.00 325.00 325.06 328.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,614.00 356.20 338.23 327.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,681.00 362.51 407.41 380.18 =============== 202-00458 Rem Port Pres Str (Hydrodem)(Fast-Track) Sq Yard ================================================ NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 3,417.00 150.00 187.82 192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,417.00 150.00 187.82 192.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,417.00 150.00 187.82 192.00 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 71.00 700.00 1444.84 1820.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 38 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================ BRC040-057 03/17/22 10.00 900.00 1161.75 1000.00 STR R500-171 Various locations on SH 141 a 03/17/22 20.00 685.00 1440.67 1775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 101.00 716.83 1419.40 1729.90 NH0504-911 04/07/22 40.00 645.00 1740.00 2380.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 16.00 900.00 1155.57 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 717.86 1447.78 1928.57 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 3.00 1800.00 2035.12 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1800.00 2035.12 565.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 101.00 1100.00 440.07 385.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 12.00 800.00 1221.67 1200.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 12.00 1800.00 990.00 1160.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 238.00 500.00 554.05 330.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 363.00 719.83 671.90 459.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 523.00 725.24 894.22 777.40 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 1.00 3000.00 4801.89 3337.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 4801.89 3337.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 18377.13 18377.13 18377.13 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 10000.00 20871.21 3827.20 STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 1.00 5000.00 4700.64 4700.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 11125.71 17138.28 8968.32 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 39 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 100000.00 13788.68 9000.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 50000.00 53090.71 21610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 75000.00 33439.70 15305.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 31062.86 21481.09 10142.00 =============== 202-00500 Rem Port Present Str Each =================================================== BRC040-057 03/17/22 34.00 400.00 333.50 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 400.00 333.50 200.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 5000.00 9833.33 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 9833.33 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 655.56 734.90 744.44 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 1000.00 3722.92 2762.00 NHPP1601-083 02/03/22 8.00 5000.00 3255.09 1600.00 STR R500-171 Various locations on SH 141 a 03/17/22 12.00 1070.00 2635.94 1580.00 NHM765-007 03/31/22 1.00 3000.00 5188.32 11483.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 2583.64 3019.25 2091.15 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 4.00 8000.00 18660.94 3600.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 3.00 3000.00 2707.66 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 5857.14 14310.05 3385.71 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 1.00 5000.00 5145.00 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 40 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= STR0092-024 SH 9 North of Silverthorne 12/22/22 16.00 2000.00 5805.00 4310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 2176.47 5766.18 4497.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 2931.30 5965.74 3177.50 =============== 202-00503 Rem Port Present Str Sq Yard ================================================ STA0252-459 02/03/22 42.00 320.00 874.67 387.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 55.00 800.00 365.99 230.00 C0761-239 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 65.00 2000.00 4490.00 3280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 162.00 1157.04 1228.37 1494.47 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 295.00 300.00 59.85 55.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 21.00 400.00 2875.00 3000.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 35.00 270.00 267.67 300.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 11.00 150.00 923.33 520.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 584.00 1100.00 1096.74 868.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 946.00 793.23 677.69 637.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,108.00 846.43 808.54 762.40 =============== 202-00504 Rem Exp Device Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 256.00 200.00 293.40 230.00 NHPP1601-083 02/03/22 68.00 500.00 518.14 400.00 C0762-055 02/17/22 100.00 250.00 372.90 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 424.00 259.91 327.74 315.05 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 154.00 170.00 197.26 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 170.00 197.26 125.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 400.00 359.30 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 400.00 359.30 275.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 41 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00504 Rem Exp Device Lin Foot =============================================== NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 203.00 315.00 133.52 124.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 552.00 250.00 99.00 88.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 60.00 225.00 439.58 654.15 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 252.00 220.00 55.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,067.00 253.88 118.12 122.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,685.00 251.20 196.17 170.56 =============== 202-00505 Rem Port of Present Structure Sq Foot ================================================ NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2,413.00 95.00 85.54 57.00 BRC040-057 03/17/22 21.00 122.00 399.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,434.00 95.23 87.71 58.02 NH0504-911 04/07/22 205.00 122.00 398.75 297.50 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 410.00 180.00 123.87 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 615.00 160.67 169.68 149.17 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 255.00 185.00 124.07 97.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 60.00 150.00 240.33 260.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 169.00 180.00 206.67 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 484.00 178.92 162.67 161.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,533.00 118.09 108.06 88.37 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 80.00 330.00 58.67 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 330.00 58.67 67.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 42 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 50.00 350.00 738.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 350.00 738.00 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 337.69 258.47 348.92 =============== 202-00700 Rem Light Standard Each =================================================== NHM765-007 03/31/22 27.00 500.00 1065.10 957.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 500.00 1065.10 957.60 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 800.00 2425.52 1840.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 800.00 2425.52 1840.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 6.00 250.00 438.75 450.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 1000.00 2100.02 2100.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 764.00 1512.50 1525.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 750.00 968.40 1466.09 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3.00 1100.00 866.67 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 645.50 708.81 1100.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 575.06 994.71 1081.48 =============== 202-00705 Rem Light Standard Foundation Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 13.00 900.00 2218.91 2900.00 NHPP0063-063 02/24/22 59.00 960.00 677.00 710.00 NHM765-007 03/31/22 27.00 250.00 1553.28 1396.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99.00 758.48 1325.49 1184.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 43 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 13.00 750.00 521.21 614.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 750.00 521.21 614.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 1000.00 4480.89 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 4480.89 3800.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 6.00 350.00 698.56 700.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 850.00 1588.06 2541.23 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 1137.50 1466.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 717.86 1015.64 1360.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 760.69 1209.29 1229.11 =============== 202-00710 Rem Power Pole Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 4000.00 1660.58 1787.31 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 1660.58 1787.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 1660.58 1787.31 =============== 202-00715 Rem CCTV Pole Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 750.00 3210.11 3783.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 750.00 3210.11 3783.49 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 550.00 736.15 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 550.00 736.15 770.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 616.67 1410.87 1774.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 44 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 106.00 450.00 965.00 965.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 450.00 965.00 965.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 275.00 55.46 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 275.00 55.46 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 445.18 797.08 939.95 =============== 202-00750 Rem Luminaire Each =================================================== NHM765-007 03/31/22 54.00 200.00 221.90 199.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 200.00 221.90 199.50 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 7.00 100.00 421.39 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 100.00 421.39 365.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 500.00 276.22 276.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4.00 130.00 258.74 390.96 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 400.00 156.84 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 260.00 225.41 305.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 195.88 236.02 227.47 =============== 202-00800 Rem Overpass Mtd Sign Brkt Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 11.00 5000.00 105.45 120.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 5000.00 105.45 120.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 5000.00 105.45 120.44 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 45 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 7000.00 17326.05 7500.00 C0761-239 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 4.00 15000.00 16048.50 14347.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 12333.33 16900.20 12064.67 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 5000.00 5769.53 5978.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 5769.53 5978.96 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 8000.00 9139.54 7680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 8000.00 9139.54 7680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 10000.00 12309.45 9970.59 =============== 202-00810 Rem Ground Sign Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 4.00 300.00 1285.00 1285.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 20.00 100.00 171.58 210.84 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 74.00 150.00 132.93 110.00 MTCER300-262 02/03/22 483.00 125.00 206.67 120.00 C0762-055 02/17/22 104.00 150.00 124.13 155.00 STR0141-031 02/17/22 7.00 185.00 191.67 180.00 NHPP0063-063 02/24/22 27.00 120.00 165.00 172.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 132.00 100.00 75.33 80.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 32.00 120.00 167.25 100.00 C0761-239 NHPP0703-472 03/10/22 14.00 120.00 187.06 150.00 ER007A-035 03/15/22 133.00 173.40 185.50 185.50 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 3.00 2000.00 3046.50 2088.00 NHM765-007 03/31/22 47.00 95.00 125.54 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,080.00 136.16 170.27 138.55 NH0504-911 04/07/22 14.00 75.00 134.75 119.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 46 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 158.00 105.00 80.91 75.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 18.00 105.00 122.98 134.84 STA0712-019 SH 71: Frieght Improvements 05/12/22 10.00 120.00 207.01 207.01 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 90.00 398.33 195.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 21.00 120.00 162.50 150.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 100.00 198.33 200.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 96.00 120.00 151.05 151.05 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 20.00 125.00 108.40 20.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 128.00 200.00 346.53 381.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 467.00 135.03 143.25 182.53 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 12.00 163.71 163.71 163.71 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 350.00 312.85 93.60 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 31.00 110.00 173.68 225.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 17.00 200.00 210.00 220.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 15.00 200.00 220.25 170.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 17.00 100.00 160.29 160.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 94.00 150.79 183.95 193.03 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 174.00 120.00 150.00 150.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 20.00 90.00 138.59 145.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 17.00 165.00 165.00 165.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 19.00 150.00 174.62 175.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 7.00 200.00 164.60 170.00 C5502-097 US550 MP 117.28-126.06 11/17/22 38.00 200.00 152.44 151.00 MPR200-280 PUEBLO AREA 11/17/22 311.00 97.00 90.00 120.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 9.00 180.00 156.50 175.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 54.00 115.00 181.05 113.86 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 16.00 140.00 156.67 150.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 15.00 150.00 618.94 850.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 12.00 100.00 93.33 110.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 16.00 150.00 200.60 254.21 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 37.00 150.00 88.34 103.68 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 21.00 170.00 220.84 165.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 70.00 200.00 186.07 230.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 14.00 180.00 215.43 234.74 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 350.00 189.00 178.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 47 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 7.00 300.00 147.09 103.46 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 50.00 121.50 91.00 STA385A-016 SH 385 MP 97.76 12/22/22 3.00 100.00 162.42 166.67 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 156.00 140.00 228.33 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,018.00 131.34 170.44 156.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,659.00 134.63 165.91 155.02 =============== 202-00815 Rem of Sign (Special) Each =================================================== ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 14.00 500.00 955.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 500.00 955.50 400.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 1309.68 1309.68 1309.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1309.68 1309.68 1309.68 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4.00 300.00 290.14 289.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 300.00 290.14 289.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 500.51 769.40 424.51 =============== 202-00821 Rem Sign Panel Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 10.00 80.00 71.27 37.21 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3.00 70.00 605.44 707.00 MTCER300-262 02/03/22 3,039.00 30.00 131.67 80.00 C0762-055 02/17/22 10.00 125.00 144.78 80.00 NHPP0063-063 02/24/22 44.00 40.00 55.40 58.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4.00 80.00 1313.54 600.00 C0761-239 NHPP0703-472 03/10/22 2.00 60.00 110.90 110.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 32.00 1000.00 951.00 1114.00 NHM765-007 03/31/22 38.00 45.00 107.38 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,182.00 40.65 140.68 91.63 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 48 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NH0504-911 04/07/22 2.00 75.00 159.75 119.50 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 12.00 60.00 71.94 70.70 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 116.00 80.00 110.50 160.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 24.00 80.00 151.05 151.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 154.00 78.38 105.66 151.12 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 100.00 230.00 110.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 700.00 179.38 140.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 9.00 100.00 57.58 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 200.00 74.93 55.75 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 143.00 105.00 85.00 125.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 6.00 120.00 70.37 87.00 MPR200-280 PUEBLO AREA 11/17/22 138.00 87.00 80.00 100.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 120.00 120.00 100.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 82.00 100.00 153.75 250.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 200.00 607.06 57.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 12.00 90.00 88.33 110.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 12.00 80.00 48.48 64.96 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.00 160.00 147.82 100.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 3.00 50.00 154.23 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 96.83 100.66 139.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,748.00 48.70 136.12 99.07 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 125.00 1000.00 1285.00 1285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 1000.00 1285.00 1285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 1000.00 1285.00 1285.00 =============== 202-00825 Rem Flashing Beacon Each =================================================== NHM765-007 03/31/22 3.00 500.00 1553.28 1396.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 500.00 1553.28 1396.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 49 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2.00 2000.00 1729.18 630.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 500.00 645.22 568.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1000.00 862.01 588.78 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 450.00 1681.10 1869.39 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 450.00 1681.10 1869.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 763.64 1133.80 1041.91 =============== 202-00827 Rem of Pull Box Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.00 500.00 392.49 415.00 NHPP0063-063 02/24/22 49.00 650.00 728.50 765.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 465.00 332.72 100.00 C0761-239 CR100-362 03/14/22 25.00 428.00 428.00 428.00 MP0503-098 03/24/22 2.00 320.00 340.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 562.11 593.27 623.80 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 26.00 600.00 495.49 620.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 24.00 500.00 569.36 569.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 552.00 512.87 595.69 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7.00 1309.68 1309.68 1309.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1309.68 1309.68 1309.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 50 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 4.00 500.00 525.00 525.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 8.00 610.00 386.86 586.44 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 300.00 156.19 150.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 5.00 250.00 138.96 129.91 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 11.00 550.00 386.54 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 492.67 400.12 488.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 577.66 530.32 618.39 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 40000.00 17766.45 20772.54 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 5000.00 9895.00 6450.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 20000.00 28767.76 28767.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 21666.67 15403.45 18663.43 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 25000.00 44907.77 50000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 100000.00 62375.00 59750.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 10000.00 12010.47 8500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 45000.00 28662.83 39416.67 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 22000.00 28375.00 19200.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 25000.00 1298.41 1260.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 70000.00 26517.75 26500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 9200.00 23877.16 36163.65 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 18000.00 9808.84 7150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 28840.00 14703.67 18054.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 31290.91 17992.32 24046.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 51 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9.00 325.00 57.02 55.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 4.00 150.00 186.94 174.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 271.15 70.01 91.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 271.15 70.01 91.89 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 2000.00 726.16 682.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 726.16 682.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 726.16 682.13 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 1.00 2500.00 3850.00 3850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 3850.00 3850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 3850.00 3850.00 =============== 202-00858 Rem Pedestal Pole Each =================================================== CR100-362 03/14/22 13.00 936.25 936.25 936.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 936.25 936.25 936.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 936.25 936.25 936.25 =============== 202-00860 Rem Ped Push Button Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 8.00 120.00 85.80 79.89 CR100-362 03/14/22 83.00 363.80 363.80 363.80 NHM765-007 03/31/22 8.00 150.00 177.52 159.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99.00 326.82 267.64 324.36 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 52 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 12.00 150.00 425.49 410.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 46.00 90.00 41.95 41.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 102.41 210.33 118.10 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9.00 400.00 38.49 31.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 400.00 32.75 27.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 400.00 35.47 28.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 186.00 268.25 160.43 213.94 =============== 202-00887 Rem Radar Detect Sys Each =================================================== MP0503-098 03/24/22 42.00 500.00 280.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 500.00 280.00 440.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 1000.00 366.18 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 366.18 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 522.73 289.17 435.91 =============== 202-00888 Rem Video Detect Sys Each =================================================== MP0503-098 03/24/22 75.00 600.00 295.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 600.00 295.00 440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 600.00 295.00 440.00 =============== 202-00889 Rem of Detect Warning Each =================================================== STR0505-050 01/13/22 1.00 500.00 1833.33 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 1833.33 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 53 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00889 Rem of Detect Warning Each =================================================== C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 200.00 375.00 420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 375.00 420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 300.00 1000.00 946.67 =============== 202-00895 Rem of Impact Attenuator Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 1500.00 2057.89 1600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4.00 1800.00 1880.66 1800.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1700.00 1922.86 1733.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1700.00 1922.86 1733.33 =============== 202-00900 Rem Conc Footing Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 1500.00 4584.39 10949.94 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 4584.39 10949.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 4584.39 10949.94 =============== 202-01000 Rem Fence Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1,420.00 3.00 3.63 1.88 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 28,572.00 5.00 1.70 1.40 STA0252-459 02/03/22 57,215.00 1.24 0.73 0.50 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,886.00 1.50 5.78 6.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89,093.00 2.48 1.46 0.93 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 257.00 16.00 8.79 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 54 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 767.00 3.00 6.73 7.50 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 7,741.00 10.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,765.00 9.56 6.51 6.19 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 120.00 10.00 9.37 9.10 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 131.00 6.00 16.81 11.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 356.00 3.75 8.04 8.04 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 18,410.00 3.70 1.08 0.70 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 185.00 2.50 11.24 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,202.00 3.74 1.24 1.02 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,535.00 4.00 9.60 8.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 195.00 2.00 7.00 2.99 C5502-097 US550 MP 117.28-126.06 11/17/22 6,535.00 6.00 2.28 2.55 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,213.00 4.50 4.10 3.78 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 252.00 3.00 6.80 6.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 46.00 2.00 14.50 6.50 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 506.00 3.00 4.45 7.65 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2,174.00 2.00 5.05 3.90 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1,384.00 10.00 5.04 5.00 STA385A-016 SH 385 MP 97.76 12/22/22 500.00 2.00 5.35 4.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,340.00 5.07 4.35 4.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131,400.00 3.42 1.80 1.63 =============== 202-01020 Rem Noise Barrier Fence Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,310.00 50.00 22.61 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,310.00 50.00 22.61 4.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,310.00 50.00 22.61 4.40 =============== 202-01030 Rem of Road Closure Gate Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 2.00 2000.00 2034.79 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2034.79 1800.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 55 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01030 Rem of Road Closure Gate Each =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2.00 3000.00 3250.00 3250.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 1700.00 3100.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2566.67 3160.00 3166.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2340.00 2409.86 2620.00 =============== 202-01035 Rem of Gate Each =================================================== STA0252-459 02/03/22 12.00 160.00 232.29 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 160.00 232.29 225.00 C5502-097 US550 MP 117.28-126.06 11/17/22 17.00 300.00 286.04 227.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 300.00 286.04 227.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 242.07 263.80 226.17 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1,145.00 5.00 8.20 8.94 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3,766.00 5.00 4.92 4.00 NHPP1601-083 02/03/22 7,117.50 5.00 4.51 5.00 STA0252-459 02/03/22 720.00 5.00 5.96 5.75 C0762-055 02/17/22 957.00 6.00 5.98 7.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 3,279.00 8.00 7.08 6.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 16,888.00 6.00 4.07 4.00 C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 15,626.00 5.00 5.79 5.58 STR092A-031 03/17/22 2,656.00 6.00 8.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52,154.50 5.58 4.80 5.13 NH0504-911 04/07/22 6,550.00 11.51 6.10 6.20 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 56 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 13,203.00 5.00 5.60 5.60 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,049.00 6.00 5.17 5.10 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 590.00 5.00 11.00 12.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 768.00 6.00 14.42 14.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,160.00 7.01 5.79 6.23 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 401.00 15.43 15.43 15.43 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 387.50 15.00 7.55 8.22 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1,248.00 5.72 5.72 5.72 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 150.00 8.00 13.00 5.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,136.00 8.00 9.17 9.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 3,965.00 6.00 10.45 10.17 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 445.00 20.00 10.77 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,732.50 8.03 10.15 9.40 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 10,793.00 7.00 5.43 7.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 665.00 6.50 7.75 8.25 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 250.00 7.50 13.04 5.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 526.00 10.00 7.49 6.50 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,342.00 6.00 6.75 9.26 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1,475.00 8.00 4.95 5.10 C5502-097 US550 MP 117.28-126.06 11/17/22 5,008.00 8.00 5.30 4.90 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 395.00 10.00 8.13 8.25 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,202.00 4.20 5.99 7.19 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 150.00 7.00 8.08 5.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1,108.00 12.00 14.25 15.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 3,123.00 3.80 5.62 5.20 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 11,961.00 7.00 8.75 2.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 254.00 4.00 8.33 7.50 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 400.00 8.00 20.39 13.15 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2,248.00 6.00 4.29 3.35 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 878.00 10.00 9.48 7.21 STR0092-024 SH 9 North of Silverthorne 12/22/22 6,605.00 7.00 9.15 4.30 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 590.00 15.00 5.39 5.66 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 429.00 5.00 11.30 15.00 STA385A-016 SH 385 MP 97.76 12/22/22 1,025.00 6.00 6.75 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 57 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1,143.50 6.60 6.33 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51,570.50 7.04 7.13 5.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 133,617.50 6.52 6.07 5.72 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,559.00 25.00 26.10 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,559.00 25.00 26.10 42.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 520.00 60.00 37.60 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 520.00 60.00 37.60 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,079.00 33.75 27.25 36.50 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 6,766.00 18.00 19.65 13.00 C0761-239 NHPP0703-472 03/10/22 584.00 26.00 58.85 55.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 361.00 100.00 145.50 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,711.00 22.44 22.84 20.02 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,312.00 25.00 18.51 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,312.00 25.00 18.51 18.75 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,478.00 17.04 17.04 17.04 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,478.00 17.04 17.04 17.04 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 58 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 82.00 30.00 52.19 58.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 252.00 22.00 30.00 15.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 463.00 30.00 154.00 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 797.00 27.47 66.10 57.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,298.00 22.39 24.40 23.31 =============== 202-01175 Rem of Guardrail (Spec) Lin Foot =============================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 108.00 100.00 32.04 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 108.00 100.00 32.04 35.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 84.00 100.00 82.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.00 100.00 82.00 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 192.00 100.00 53.90 52.50 =============== 202-01200 Rem High-Tension Cable Barrier Lin Foot =============================================== FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 200.00 20.00 13.70 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 20.00 13.70 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 20.00 13.70 15.00 =============== 202-01300 Rem End Anchorage Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 5.00 600.00 389.24 373.33 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10.00 350.00 193.20 235.00 NHPP1601-083 02/03/22 30.00 200.00 483.93 400.00 STA0252-459 02/03/22 2.00 400.00 417.08 418.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 9.00 340.00 291.98 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 59 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 26.00 300.00 270.44 240.87 STR092A-031 03/17/22 16.00 350.00 550.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 98.00 303.67 340.04 355.26 NH0504-911 04/07/22 42.00 324.90 324.50 324.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 50.00 350.00 373.98 278.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 350.00 285.53 301.93 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 4.00 350.00 642.50 700.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 14.00 350.00 650.30 650.30 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 1.00 375.00 221.68 206.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 114.00 340.97 373.88 355.48 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3.00 588.53 588.53 588.53 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 4.00 600.00 647.90 920.38 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 24.00 340.00 450.00 475.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 8.00 400.00 403.74 380.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 4.00 700.00 346.51 505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 43.00 426.18 458.97 509.47 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 22.00 300.00 504.00 265.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 8.00 360.00 693.33 850.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 350.00 338.42 300.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 4.00 350.00 628.23 354.69 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 12.00 700.00 1352.50 1375.00 C5502-097 US550 MP 117.28-126.06 11/17/22 26.00 500.00 529.42 492.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 870.00 780.00 810.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 14.00 400.00 305.02 366.36 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 12.00 550.00 607.50 600.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 43.00 600.00 385.00 400.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3.00 350.00 320.00 260.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 900.00 12959.76 7819.52 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 2.00 500.00 638.14 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 60 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 16.00 450.00 316.94 425.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 39.00 500.00 702.53 533.72 STR0092-024 SH 9 North of Silverthorne 12/22/22 38.00 1000.00 367.50 275.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 10.00 700.00 407.13 430.44 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 400.00 502.67 600.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 16.00 370.00 470.33 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 275.00 564.62 582.71 522.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 530.00 457.03 485.12 457.32 =============== 202-04000 Plug Structure Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 3000.00 2368.16 3923.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 2368.16 3923.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 3362.92 7961.79 =============== 202-04001 Plug Culvert Each =================================================== NHPP1601-083 02/03/22 2.00 4000.00 8548.07 4000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 3820.00 3250.63 2500.00 C0761-239 NHM765-007 03/31/22 1.00 3000.00 18142.27 3100.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3705.00 7641.61 3400.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 4000.00 2351.29 3923.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 2351.29 3923.57 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 2500.00 2021.24 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 2021.24 1200.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 4000.00 4042.16 1100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 61 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 3000.00 3312.80 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3750.00 3961.12 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 3632.00 4740.12 2432.36 =============== 202-04002 Clean Culvert Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 44.00 2000.00 3003.89 2800.00 NHPP1601-083 02/03/22 19.00 4000.00 3760.92 3600.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 18.00 500.00 2352.63 1600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 1700.00 2199.47 2000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 2110.47 2894.29 2679.07 NH0504-911 04/07/22 3.00 2000.00 2015.00 1530.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 11.00 2428.24 2428.24 2428.24 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 62.00 1000.00 2673.08 2749.91 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 2000.00 1992.72 2429.43 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 6.00 1900.00 4733.33 7700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 1326.87 2711.33 2996.66 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 25.00 3759.87 3759.87 3759.87 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 3000.00 5424.46 3213.60 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 2000.00 4811.22 3025.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 3000.00 9500.00 4500.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5.00 3500.00 2875.00 4000.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 8.00 1500.00 2469.93 3159.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41.00 3207.24 3528.67 3658.87 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2.00 1200.00 3843.33 1830.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 10.00 2500.00 2327.01 2500.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 30.00 2200.00 1550.00 1550.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 62 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1.00 2000.00 2026.70 780.11 C5502-097 US550 MP 117.28-126.06 11/17/22 129.00 2500.00 2007.60 2210.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 5400.00 3363.00 3000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 1883.00 2661.19 2215.98 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 10.00 1600.00 3165.09 1530.18 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 5.00 4000.00 3172.14 300.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 1.00 3000.00 2802.96 2600.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 5000.00 3805.13 2560.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 4.00 3000.00 3486.28 7012.77 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 10.00 3000.00 3123.32 1506.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 210.00 2493.88 2415.67 2114.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 423.00 2247.81 2654.41 2548.21 =============== 202-04003 Clean Culvert (Spec) Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 10000.00 38212.89 39140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 38212.89 39140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 38212.89 39140.00 =============== 202-04005 Clean Valve Box Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 38.00 240.00 293.24 92.18 CR100-362 03/14/22 5.00 555.82 555.82 555.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 276.72 301.60 146.09 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 7.00 360.00 546.54 127.42 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 55.00 300.00 89.00 89.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 306.77 287.11 93.34 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 6.00 500.00 615.91 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 63 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 13.00 300.00 396.28 244.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 7.00 150.00 400.90 440.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 32.00 400.00 357.32 282.36 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 4.00 150.00 381.60 81.19 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4.00 300.00 359.10 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 341.67 389.79 269.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171.00 312.68 341.99 174.57 =============== 202-04007 Plug Culvert Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 43.00 200.00 432.44 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 200.00 432.44 375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 200.00 623.01 587.26 =============== 202-04008 Clean Culvert Lin Foot =============================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,200.00 70.00 59.85 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,200.00 70.00 59.85 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 70.00 59.85 28.00 =============== 202-04010 Clean Inlet Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 98.00 500.00 708.13 202.79 C0762-055 02/17/22 4.00 1100.00 1174.42 350.00 NHPP0703-472 03/10/22 29.00 600.00 1286.53 300.00 BRC040-057 03/17/22 26.00 500.00 1048.75 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 157.00 533.76 883.26 203.33 NH0504-911 04/07/22 38.00 730.00 4087.00 8024.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 8.00 1500.00 866.25 906.30 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 8.00 900.00 687.62 285.84 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 54.00 2000.00 195.80 195.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 64 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 31.00 300.00 610.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139.00 1181.58 1358.31 2561.31 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 7.00 1000.00 2375.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1000.00 2375.00 4000.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 44.00 850.00 1315.00 3540.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 37.00 1000.00 1335.06 650.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5.00 1076.30 1713.05 550.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 16.00 300.00 1173.33 520.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 80.00 150.00 221.61 164.22 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 43.00 850.00 1111.84 282.36 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 25.00 860.00 1528.00 356.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 12.00 1000.00 1517.03 1530.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 16.00 780.00 301.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 278.00 644.29 1021.76 892.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 581.00 747.25 1048.23 1143.14 =============== 202-04050 Clean Exp Joint Lin Foot =============================================== BRC040-057 03/17/22 927.00 10.00 13.75 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 927.00 10.00 13.75 7.00 NH0504-911 04/07/22 140.00 16.00 89.75 59.50 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 1,504.00 10.00 16.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,644.00 10.51 19.76 18.79 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 293.00 20.00 28.21 15.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 293.00 20.00 28.21 15.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,864.00 11.32 18.65 14.66 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 65 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05008 Sawing Concrete (8 In) Lin Foot =============================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 144.00 20.00 7.81 4.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144.00 20.00 7.81 4.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 20.00 7.81 4.10 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 6,170.00 4.85 10.21 10.21 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,170.00 4.85 10.21 10.21 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1,506.00 3.00 7.08 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,506.00 3.00 7.08 6.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,676.00 4.49 8.66 9.44 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 2,000.00 6.00 2.33 1.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 6.00 2.33 1.66 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 13,000.00 3.00 3.25 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,000.00 3.00 3.25 3.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,471.00 10.00 4.87 5.10 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 56.00 5.00 36.57 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,527.00 9.82 5.34 7.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,527.00 3.99 3.57 3.23 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 66 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 32.00 50.00 83.60 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 50.00 83.60 88.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 50.00 83.60 88.00 =============== 202-05300 Rem and Disposal of Paint LUMP SUM =============================================== NH0504-911 04/07/22 1.00 45000.00 78000.00 150000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 45000.00 78000.00 150000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 45000.00 51950.00 117375.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= STA0252-459 02/03/22 40.00 48.00 110.40 54.50 ER007A-035 03/15/22 49.00 268.35 149.75 149.75 STR092A-031 03/17/22 8,288.00 40.00 19.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,377.00 41.37 21.05 19.93 NH0504-911 04/07/22 111.00 20.00 65.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 111.00 20.00 65.00 100.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 303.00 30.00 140.67 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 303.00 30.00 140.67 65.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 110.00 80.00 211.25 150.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 153.00 40.00 82.33 55.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 9,181.00 40.00 57.50 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 67 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00000 Uncl Excav Cubic Yard ============================================= FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 96.00 50.00 241.70 130.00 STA385A-016 SH 385 MP 97.76 12/22/22 296.00 10.00 64.75 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,836.00 39.64 64.29 65.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,627.00 40.15 54.52 45.46 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 5,029.00 50.00 15.14 25.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 27,784.00 22.00 27.60 14.50 NHPP0063-063 02/24/22 1,748.00 25.00 41.10 59.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 33,816.00 30.00 23.33 18.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68,377.00 28.09 24.05 18.14 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 45,687.00 20.99 20.99 20.99 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 6,341.00 25.00 30.66 18.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 41,564.00 40.00 17.07 17.07 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 100.00 20.00 61.50 38.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 28,977.00 32.00 32.17 32.50 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 94.00 60.00 70.67 28.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 14,437.00 20.00 26.67 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137,200.00 29.18 26.63 21.88 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 146,165.00 25.41 25.41 25.41 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 215.00 65.00 85.80 44.26 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 13,183.00 35.00 47.44 56.25 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 8,152.00 25.00 73.68 60.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 22,221.00 35.00 27.77 11.96 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 11,144.00 38.00 31.47 20.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2,850.00 40.00 70.83 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 203,930.00 27.99 32.06 27.40 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 860.00 80.00 60.47 55.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 68 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 297.00 40.00 88.22 90.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 16,696.00 28.00 53.26 29.50 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1,332.00 30.00 29.70 24.40 C5502-097 US550 MP 117.28-126.06 11/17/22 32,317.00 30.00 23.07 22.10 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,371.00 62.00 37.95 29.90 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4,007.00 20.00 27.94 23.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 19,049.00 30.00 33.33 25.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2,994.00 50.00 47.14 34.80 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 58,514.00 25.00 20.57 15.53 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 725.00 35.00 51.45 47.35 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 7,097.00 50.00 35.95 40.00 STA385A-016 SH 385 MP 97.76 12/22/22 2,537.00 20.00 45.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 147,796.00 29.35 27.50 22.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 557,303.00 28.66 27.58 23.59 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 26,721.00 4.93 4.93 4.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,721.00 4.93 4.93 4.93 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 800.00 46.38 46.38 46.38 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 800.00 46.38 46.38 46.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,521.00 6.13 6.13 6.13 =============== 203-00041 Uncl Excav (Spec) Ton ==================================================== ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 15,086.00 35.00 45.50 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,086.00 35.00 45.50 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,086.00 35.00 45.50 41.00 =============== 203-00050 Unsuitable Material Cubic Yard ============================================= STA0252-459 02/03/22 10.00 32.00 255.03 145.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 69 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 725.00 100.00 47.96 22.00 C0761-239 CR100-362 03/14/22 250.00 265.31 265.31 265.31 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 323.00 40.00 46.63 49.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,308.00 116.26 56.83 76.18 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 100.00 75.00 61.36 42.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 200.00 75.00 50.63 22.55 STA0712-019 SH 71: Frieght Improvements 05/12/22 1,000.00 20.00 37.61 37.61 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2,500.00 30.00 17.50 16.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1,000.00 35.00 40.82 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,800.00 31.77 32.67 20.07 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 300.00 35.16 25.36 25.36 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 35.16 25.36 25.36 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 200.00 100.00 78.46 63.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 148.00 48.00 65.36 90.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5,046.00 70.00 76.00 38.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 50.00 20.00 95.36 134.09 C5502-097 US550 MP 117.28-126.06 11/17/22 150.00 80.00 167.47 86.90 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 220.00 21.00 34.55 35.60 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,020.00 13.04 45.16 36.60 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 247.00 40.00 58.11 51.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 100.00 30.00 62.12 66.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 260.00 50.00 190.75 96.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 100.00 50.00 83.33 65.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 10.00 150.00 176.31 180.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 100.00 150.00 68.21 76.90 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 250.00 40.00 73.95 61.61 STA385A-016 SH 385 MP 97.76 12/22/22 500.00 40.00 106.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,401.00 58.16 75.92 48.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,809.00 54.27 61.58 41.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 70 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 6,726.00 35.00 35.34 25.00 NHPP1601-083 02/03/22 48,171.00 18.00 27.82 26.00 STA0252-459 02/03/22 160.00 51.00 105.42 45.25 STR0141-031 02/17/22 770.00 80.00 57.67 61.00 NHM765-007 03/31/22 1,880.00 22.00 42.84 48.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,707.00 21.03 31.58 27.15 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 137,735.00 16.00 23.36 21.34 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 25,833.00 25.00 17.46 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 163,568.00 17.42 22.95 19.08 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 680.00 75.00 45.64 26.93 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 4,305.00 75.10 78.16 78.16 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,985.00 75.08 67.71 71.17 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 312.00 75.00 94.69 43.75 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 39,052.00 25.00 21.20 12.50 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 56,428.00 28.00 34.00 34.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,500.00 28.00 76.06 55.18 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 880.00 16.00 87.50 85.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 23,899.00 10.00 29.56 27.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 900.00 50.00 71.33 44.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 100.00 2981.15 2562.30 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 4,942.00 70.00 45.09 48.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 11,281.00 30.00 45.64 35.00 STA385A-016 SH 385 MP 97.76 12/22/22 4,896.00 30.00 64.00 50.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 506.00 40.00 133.67 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144,598.00 26.08 32.12 30.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370,858.00 22.13 28.22 26.37 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 71 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 24,521.00 24.00 24.37 19.75 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,521.00 24.00 24.37 19.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,521.00 24.00 24.37 19.75 =============== 203-00065 Emb Matl (CIP) (R20) Cubic Yard ============================================= 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2,992.00 150.00 37.78 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,992.00 150.00 37.78 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,992.00 150.00 37.78 32.00 =============== 203-00066 Emb Matl (CIP) (R40) Cubic Yard ============================================= STA0712-019 SH 71: Frieght Improvements 05/12/22 20,092.00 30.00 37.42 37.42 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 78.00 20.00 74.60 62.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 528.00 50.00 43.00 60.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 52.00 60.00 115.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,750.00 30.55 38.53 38.22 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 162.00 80.00 112.33 104.56 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 6,245.00 40.00 34.93 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,407.00 41.01 35.92 23.11 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8,771.00 25.00 36.69 29.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 13,410.00 44.00 50.00 50.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 1,286.00 45.00 39.58 28.20 STA0711-021 SH71: REGION LINE NORTH 12/01/22 185.00 25.00 85.47 50.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 715.00 60.00 65.45 49.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,367.00 37.54 40.16 41.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,524.00 35.15 38.89 37.79 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 72 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00100 Muck Excav Cubic Yard ============================================= NHPP1601-083 02/03/22 500.00 36.00 55.03 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 36.00 55.03 40.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 100.00 186.88 190.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 100.00 186.88 190.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 520.00 38.46 62.49 45.79 =============== 203-00400 Rock Excav Cubic Yard ============================================= FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 855.00 180.00 195.92 125.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 275.00 269.01 232.03 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 40.00 50.00 459.57 852.71 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 659.00 200.00 169.15 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,574.00 186.28 192.34 125.18 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 4,801.00 80.00 88.02 88.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,801.00 80.00 88.02 88.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,375.00 106.24 113.77 97.59 =============== 203-00440 Rock Excav (Spec) Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 7,197.00 25.52 25.52 25.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,197.00 25.52 25.52 25.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,197.00 25.52 25.52 25.52 =============== 203-00450 Rem Rock Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 19.00 105.00 840.46 77.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 105.00 840.46 77.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 105.00 840.46 77.74 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 73 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00710 Clay Plating (CIP) Cubic Yard ============================================= NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 50.00 463.85 463.85 463.85 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 463.85 463.85 463.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 463.85 463.85 463.85 =============== 203-00850 Polystyrene Fill (CIP) Cubic Yard ============================================= STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 8.59 300.00 1864.02 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.59 300.00 1864.02 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.59 300.00 1864.02 1300.00 =============== 203-01100 Proof Rolling Hour =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 40.00 125.00 204.23 245.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 750.00 140.00 119.41 110.00 C0761-239 ER007A-035 03/15/22 25.00 234.05 242.73 242.73 NHM765-007 03/31/22 40.00 100.00 144.54 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 855.00 140.18 123.04 119.73 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 80.00 155.00 147.33 110.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 40.00 170.00 157.95 209.04 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 40.00 130.00 133.33 100.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 40.00 150.00 159.40 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 152.00 150.75 130.81 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 20.00 120.00 143.12 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 120.00 143.12 250.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 50.00 100.00 241.39 269.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 74 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 10.00 250.00 146.68 99.00 STA385A-016 SH 385 MP 97.76 12/22/22 10.00 100.00 213.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 121.43 216.93 224.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,145.00 140.74 129.76 130.32 =============== 203-01140 Rolling Hour =================================================== NHPP1601-083 02/03/22 20.00 150.00 276.06 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 150.00 276.06 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 150.00 276.06 110.00 =============== 203-01500 Blading Hour =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 140.00 150.00 221.00 255.00 NHPP1601-083 02/03/22 20.00 160.00 283.02 130.00 STA0252-459 02/03/22 15.00 150.00 278.48 290.00 STR0141-031 02/17/22 40.00 200.00 145.00 175.00 NHPP0063-063 02/24/22 20.00 140.00 155.00 160.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30.00 150.00 175.25 130.00 C0761-239 ER007A-035 03/15/22 10.00 170.83 182.79 182.79 STR092A-031 03/17/22 40.00 160.00 125.00 125.00 NHM765-007 03/31/22 30.00 150.00 188.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 345.00 157.56 202.24 193.85 NH0504-911 04/07/22 150.00 175.00 162.65 155.30 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 35.00 277.93 277.93 277.93 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 200.00 150.00 202.59 140.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 20.00 155.00 207.39 233.16 STA0712-019 SH 71: Frieght Improvements 05/12/22 40.00 150.00 164.01 164.01 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 30.00 150.00 160.00 160.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 175.00 397.40 132.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 20.00 150.00 140.00 120.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 40.00 190.00 172.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 536.00 168.57 190.68 158.54 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 75 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 55.00 283.34 283.34 283.34 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 30.00 159.00 188.33 115.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 100.00 140.00 192.26 125.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 16.00 200.00 300.00 400.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 72.00 205.16 226.10 226.10 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 120.00 266.09 232.27 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 40.00 300.00 186.59 168.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 40.00 300.00 179.32 161.29 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 20.00 150.00 183.94 125.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 180.00 124.16 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 423.00 207.39 194.12 172.59 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 10.00 150.00 139.00 126.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 100.00 150.00 149.57 183.70 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 240.00 150.00 187.24 130.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 50.00 150.00 155.00 155.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 55.00 150.00 190.59 170.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 200.00 200.00 263.73 275.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 80.00 150.00 188.27 284.81 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 180.00 142.50 125.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 40.00 150.00 201.36 248.80 C5502-097 US550 MP 117.28-126.06 11/17/22 60.00 180.00 261.10 280.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 150.00 198.72 300.87 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 6.00 150.00 162.67 130.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 80.00 180.00 127.50 130.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 40.00 300.00 202.92 180.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 150.00 192.50 100.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 145.00 178.33 210.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 40.00 170.00 143.00 160.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 8.00 160.00 311.68 200.35 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 150.00 198.52 179.40 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 20.00 180.00 209.80 244.54 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 40.00 140.00 201.41 190.00 STA385A-016 SH 385 MP 97.76 12/22/22 50.00 150.00 244.50 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,299.00 166.69 199.26 198.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,603.00 172.48 197.46 185.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 76 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 150.00 178.68 230.00 NHPP1601-083 02/03/22 20.00 200.00 327.13 200.00 NHPP0063-063 02/24/22 20.00 200.00 155.00 160.00 CR100-362 03/14/22 50.00 138.33 138.33 138.33 STR092A-031 03/17/22 30.00 150.00 113.00 113.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 157.08 180.47 179.53 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 20.00 274.20 274.20 274.20 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 80.00 140.00 180.76 130.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 180.00 60.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 170.60 174.32 130.60 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 20.00 188.55 188.55 188.55 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 200.00 159.49 103.47 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 150.00 169.95 144.52 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 180.00 61.40 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 171.22 154.54 109.37 C5502-097 US550 MP 117.28-126.06 11/17/22 60.00 200.00 154.64 165.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 40.00 200.00 132.50 140.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 20.00 200.00 207.48 150.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 40.00 200.00 123.25 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 200.00 156.92 146.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 640.00 173.86 166.63 145.32 =============== 203-01549 Pump Hour =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 100.00 107.27 107.27 107.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 107.27 107.27 107.27 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 77 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01549 Pump Hour =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 182.99 182.99 182.99 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 182.99 182.99 182.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 145.13 145.13 145.13 =============== 203-01550 Dozing Hour =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 150.00 214.07 260.00 STR0141-031 02/17/22 40.00 185.00 137.00 131.00 NHPP0063-063 02/24/22 20.00 160.00 180.00 180.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30.00 160.00 180.89 135.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 161.18 190.85 198.18 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 45.00 263.97 263.97 263.97 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 20.00 170.00 211.12 248.64 STA0712-019 SH 71: Frieght Improvements 05/12/22 20.00 175.00 184.11 184.11 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 30.00 175.00 156.67 150.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 200.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155.00 206.64 178.40 169.25 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 165.00 90.26 90.26 90.26 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 100.00 150.00 211.11 130.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 130.00 306.07 198.20 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 80.00 180.00 186.87 124.12 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 200.00 107.99 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 395.00 135.68 173.51 102.80 C5502-097 US550 MP 117.28-126.06 11/17/22 60.00 200.00 197.51 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 78 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 175.00 181.10 321.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 40.00 325.00 212.12 180.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 180.00 156.67 180.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 20.00 200.00 187.61 160.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 170.00 235.13 256.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 20.00 200.00 238.11 272.65 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 40.00 140.00 196.34 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 320.00 197.50 196.60 217.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,040.00 169.44 186.73 165.47 =============== 203-01565 Hydraulic Excavator Hour =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 400.00 349.32 349.32 349.32 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 60.00 240.00 229.50 229.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 460.00 335.06 321.67 333.63 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 400.00 359.21 359.21 359.21 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 359.21 359.21 359.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 346.29 337.99 345.53 =============== 203-01582 Truck (Dump) Hour =================================================== NHPP1601-083 02/03/22 10.00 150.00 404.51 110.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 20.00 120.00 103.75 90.00 STR092A-031 03/17/22 20.00 160.00 141.00 141.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 142.00 171.35 114.40 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 35.00 154.08 154.08 154.08 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 100.00 90.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 125.24 119.90 119.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 79 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 35.00 180.02 180.02 180.02 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 200.00 128.62 130.87 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 110.00 85.40 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 154.74 119.14 102.30 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 150.00 137.00 114.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 10.00 160.00 112.50 100.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 132.00 180.00 90.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 40.00 150.00 141.25 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 147.11 145.72 127.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 310.00 143.33 138.13 115.84 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 30.00 150.00 133.27 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 150.00 133.27 130.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 75.00 179.12 179.12 179.12 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 80.00 145.00 168.58 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155.00 161.51 170.25 158.93 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 200.00 69.08 69.08 69.08 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 150.00 67.77 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 240.00 82.57 68.70 60.90 C5502-097 US550 MP 117.28-126.06 11/17/22 96.00 200.00 226.67 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 200.00 226.67 255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 521.00 131.57 156.56 129.81 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 80 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 150.00 184.02 157.00 NHPP1601-083 02/03/22 20.00 150.00 287.13 120.00 C0762-055 02/17/22 10.00 160.00 112.07 90.00 NHPP0063-063 02/24/22 20.00 140.00 145.00 140.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 30.00 150.00 132.71 100.00 C0761-239 ER007A-035 03/15/22 10.00 145.08 155.24 155.24 STR R500-171 Various locations on SH 141 a 03/17/22 15.00 200.00 132.56 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 185.00 153.25 165.33 126.28 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 30.00 130.00 138.33 115.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 40.00 200.00 30.00 30.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 20.00 150.00 210.51 210.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 165.56 119.07 98.45 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 100.00 150.00 125.85 125.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 20.00 200.00 123.63 115.90 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 80.00 120.00 184.99 141.71 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 20.00 130.00 157.88 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 141.82 165.03 128.89 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 24.00 140.00 171.88 112.50 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 50.00 160.00 155.00 155.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 200.00 200.00 235.25 174.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 150.00 140.50 121.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 130.00 178.27 308.06 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 20.00 100.00 188.60 150.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 157.00 370.00 90.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 130.00 143.67 150.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 20.00 150.00 127.18 119.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 140.00 183.72 205.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 50.00 150.00 139.50 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 544.00 162.50 195.12 177.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,039.00 156.74 177.79 152.34 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 81 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 10.00 250.00 665.00 665.00 MTCE R500-218 01/06/22 8.00 300.00 250.00 50.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 120.00 260.00 316.48 215.09 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 350.00 387.65 395.00 NHPP1601-083 02/03/22 10.00 350.00 620.37 350.00 STA0252-459 02/03/22 600.00 250.00 311.67 380.00 STR0141-031 02/17/22 20.00 400.00 359.78 289.34 NHPP0063-063 02/24/22 100.00 250.00 282.50 215.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 20.00 200.00 296.63 300.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 750.00 280.00 252.17 185.00 C0761-239 NHPP0703-472 03/10/22 30.00 280.00 322.73 250.00 CR100-362 03/14/22 200.00 278.92 278.92 278.92 STR R500-171 Various locations on SH 141 a 03/17/22 20.00 330.00 336.23 350.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 50.00 400.00 417.00 439.00 STR092A-031 03/17/22 50.00 350.00 500.00 500.00 NHM765-007 03/31/22 120.00 220.00 412.24 456.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,188.00 273.90 284.79 292.48 NH0504-911 04/07/22 200.00 250.00 353.50 307.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 40.00 250.00 261.13 50.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 100.00 616.94 616.94 616.94 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 100.00 275.00 353.93 370.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 100.00 260.00 282.03 322.98 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 80.00 275.00 425.00 350.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 100.00 100.00 297.19 297.19 CM760-047 COLFAX AND QUAIL 05/12/22 100.00 235.00 348.20 276.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 100.00 350.00 425.00 425.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 120.00 220.00 187.50 275.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 150.00 350.00 207.67 207.67 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 40.00 300.00 270.20 250.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 80.00 350.00 283.50 202.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,310.00 293.58 321.47 314.90 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 636.41 636.41 636.41 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 4.00 500.00 498.69 267.80 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 20.00 300.00 296.67 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 82 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 300.00 250.00 476.60 390.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 200.00 250.00 335.00 380.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 8.00 400.00 356.79 270.38 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 30.00 268.72 309.60 309.60 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 40.00 260.00 363.69 314.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 270.00 399.20 439.58 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 40.00 200.00 337.14 220.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 16.00 400.00 316.10 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 818.00 304.28 406.07 395.96 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 50.00 275.00 325.00 300.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 400.00 386.00 500.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 209.00 175.00 325.00 225.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 50.00 350.00 400.00 400.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 33.00 270.00 328.19 450.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 500.00 400.00 405.82 430.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 40.00 275.00 279.87 214.62 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 10.00 500.00 425.00 400.00 C5502-097 US550 MP 117.28-126.06 11/17/22 100.00 400.00 426.67 450.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 40.00 439.00 302.50 255.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 92.00 250.00 375.66 401.96 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 25.00 400.00 365.00 330.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 100.00 400.00 364.66 400.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 80.00 400.00 470.00 340.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 20.00 400.00 425.00 450.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 35.00 300.00 357.82 282.36 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 10.00 50.00 320.00 200.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 20.00 270.00 362.65 287.30 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 30.00 400.00 516.15 265.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 5.00 400.00 299.03 255.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 150.00 350.00 292.47 358.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 40.00 350.00 377.87 524.28 STA385A-016 SH 385 MP 97.76 12/22/22 20.00 200.00 304.38 187.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,679.00 340.80 368.24 367.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,995.00 301.08 324.65 332.41 =============== 203-01598 Potholing (Spec) Each =================================================== STA0252-459 02/03/22 16.00 2000.00 493.33 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 2000.00 493.33 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2000.00 493.33 380.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 83 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 10.00 145.00 176.33 150.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 50.00 50.00 100.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 65.83 112.72 66.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 65.83 112.72 66.67 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== MTCE R500-218 01/06/22 150.00 200.00 155.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 200.00 155.00 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 200.00 155.00 75.00 =============== 203-02300 Rock Scaler Hour =================================================== C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 20.00 250.00 450.00 400.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 60.00 100.00 453.74 161.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 137.50 453.06 220.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 137.50 453.06 220.92 =============== 203-02330 Laborer Hour =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 20.00 60.00 70.81 90.53 NHPP1601-083 02/03/22 40.00 60.00 153.72 88.00 NHPP0063-063 02/24/22 50.00 60.00 49.50 49.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 30.00 50.00 60.48 90.00 CR100-362 03/14/22 250.00 52.88 52.88 52.88 ER007A-035 03/15/22 10.00 58.43 62.52 62.52 STR R500-171 Various locations on SH 141 a 03/17/22 30.00 83.00 47.62 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 430.00 56.73 66.41 57.97 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 40.00 49.11 49.11 49.11 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 84 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1,120.00 50.00 50.00 50.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 50.00 70.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,210.00 50.80 49.98 49.97 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 40.00 49.56 49.56 49.56 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 20.00 60.00 56.42 45.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 40.00 60.00 57.99 50.21 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 80.00 52.00 67.11 58.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 180.00 54.12 63.99 53.25 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 55.00 46.15 46.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 20.00 70.00 117.50 160.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 60.00 63.00 46.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 60.00 60.00 59.18 61.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 20.00 60.00 50.75 55.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 80.00 80.00 53.00 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.00 67.73 60.21 66.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,040.00 54.17 56.48 53.71 =============== 206-00000 Str Excav Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 170.00 25.00 45.95 28.75 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,868.00 33.52 44.91 24.00 NHPP1601-083 02/03/22 158.00 50.00 566.80 140.00 STA0252-459 02/03/22 300.00 54.00 141.69 242.75 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3,576.00 22.00 23.12 27.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 132.00 83.51 92.07 92.07 STR R500-171 Various locations on SH 141 a 03/17/22 13.00 380.00 361.65 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,217.00 29.85 36.28 40.94 NH0504-911 04/07/22 642.00 27.98 44.75 49.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 85 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 9,503.00 35.19 35.19 35.19 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 878.00 25.00 26.64 26.01 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 19.00 80.00 131.70 153.40 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 19,899.00 28.00 29.63 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,941.00 30.15 30.10 25.53 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 4,392.00 56.44 56.44 56.44 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 124.00 90.00 69.74 65.50 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 216.00 35.00 55.95 80.75 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1,014.00 75.00 45.72 27.17 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 103.00 35.00 125.93 198.78 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 370.00 80.00 71.12 51.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2,145.00 31.00 40.08 21.57 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 507.00 25.00 34.92 23.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,871.00 51.29 45.57 44.92 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 129.00 100.00 133.88 62.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5,176.00 27.00 26.75 13.50 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 2.00 40.00 863.28 440.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5,000.00 60.00 41.40 49.50 C5502-097 US550 MP 117.28-126.06 11/17/22 434.00 70.00 64.70 83.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2,095.00 28.00 51.20 16.71 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 14,099.00 40.00 30.32 26.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,883.00 20.00 36.67 35.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 108.00 50.00 83.80 34.97 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 286.00 50.00 66.12 28.32 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1,164.00 35.00 32.60 50.00 STA385A-016 SH 385 MP 97.76 12/22/22 710.00 35.00 62.50 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 31,086.00 39.53 34.43 29.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77,115.00 36.34 33.87 30.70 =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 559.00 300.00 240.50 231.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 559.00 300.00 240.50 231.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 559.00 300.00 240.50 231.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 86 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,708.00 100.00 83.38 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,708.00 100.00 83.38 46.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 736.00 72.37 72.37 72.37 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 736.00 72.37 72.37 72.37 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5,850.00 40.00 48.63 16.36 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,850.00 40.00 48.63 16.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,294.00 55.23 59.50 27.43 =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 160.00 180.00 238.16 150.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 180.00 238.16 150.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 288.00 135.00 442.11 584.16 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 288.00 135.00 442.11 584.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 448.00 151.07 334.77 429.10 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NHPP1601-083 02/03/22 4.00 250.00 3072.78 2400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 87 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= BRC040-057 03/17/22 20.00 230.00 677.00 710.00 STR R500-171 Various locations on SH 141 a 03/17/22 12.00 390.00 1003.57 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 285.56 926.38 812.78 NH0504-911 04/07/22 138.00 142.00 298.25 196.50 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 133.00 395.56 395.56 395.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 271.00 266.44 329.89 294.19 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 50.00 463.44 463.44 463.44 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 137.00 350.00 265.40 281.19 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 178.00 250.00 241.18 214.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 365.00 316.77 254.96 273.39 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5.00 240.00 642.19 169.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 27.00 260.00 316.61 270.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 10.00 280.00 823.33 800.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 45.00 260.00 693.33 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 261.15 569.27 537.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 759.00 290.95 344.34 336.64 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= STA0252-459 02/03/22 155.00 257.50 327.05 244.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 155.00 257.50 327.05 244.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 257.50 327.05 244.50 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 365.00 63.00 92.57 71.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 88 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,678.00 44.00 54.17 43.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 868.00 47.25 48.19 48.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,911.00 47.35 58.19 48.06 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 20,246.00 74.92 74.92 74.92 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,242.00 60.00 66.18 66.30 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 22,183.00 35.00 42.40 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43,671.00 54.22 47.45 54.91 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 5,337.00 78.52 78.52 78.52 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 106.00 100.00 92.12 76.18 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 208.00 40.00 137.33 195.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 363.00 50.00 99.83 75.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 171.00 75.00 121.86 144.58 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1,311.00 139.56 109.77 109.77 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 140.00 80.00 80.17 70.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,283.00 65.00 58.86 53.28 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 265.00 50.00 63.09 70.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,184.00 82.73 74.25 82.80 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 124.00 85.00 147.25 75.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,397.00 41.00 118.23 145.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 31.00 90.00 235.58 58.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 4,078.00 65.00 65.08 42.00 C5502-097 US550 MP 117.28-126.06 11/17/22 259.00 85.00 96.59 98.80 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,200.00 33.00 48.88 49.51 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 12,811.00 80.00 38.37 48.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2,234.00 40.00 77.00 60.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 38.00 65.00 155.52 248.91 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 68.20 90.00 139.09 67.96 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 719.00 70.00 89.54 112.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 89 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= STA385A-016 SH 385 MP 97.76 12/22/22 485.00 50.00 117.50 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,444.20 68.02 56.25 56.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79,210.20 61.36 52.94 58.46 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 145.00 40.00 80.18 50.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 906.00 31.50 52.97 24.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 172.00 40.00 31.93 43.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 2,374.00 33.29 31.10 31.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,597.00 33.43 47.75 30.64 NH0504-911 04/07/22 174.00 174.00 85.90 51.80 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 689.00 67.14 67.14 67.14 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 235.00 28.00 30.94 19.86 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,117.00 35.00 26.30 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,215.00 55.17 32.39 34.63 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 879.00 46.73 46.73 46.73 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 82.00 37.69 28.56 28.56 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 172.00 35.00 125.67 110.01 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 169.00 41.00 48.02 7.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,302.00 43.87 62.06 48.81 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 117.00 50.00 50.37 35.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,665.00 25.00 30.92 51.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 109.00 47.00 58.33 64.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 90 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 113.00 50.00 28.44 22.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 330.00 30.00 41.67 20.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 89.00 60.00 193.76 325.00 STA385A-016 SH 385 MP 97.76 12/22/22 165.00 20.00 80.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,588.00 29.67 39.94 52.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,702.00 38.79 41.97 40.28 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 365.00 125.00 30.64 34.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,641.00 22.00 24.45 20.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,006.00 40.74 25.20 22.55 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 11,728.00 2.11 2.11 2.11 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,050.00 20.00 27.85 24.99 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 17,527.00 18.00 14.51 7.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,305.00 11.92 13.90 5.88 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3,972.00 0.94 0.94 0.94 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,283.00 21.00 29.18 48.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,255.00 5.84 20.52 12.66 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,400.00 35.00 35.61 32.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 4,370.00 21.00 41.66 30.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 9,449.00 10.20 21.75 8.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,420.00 16.00 18.33 20.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 719.00 30.00 42.69 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,358.00 18.15 29.20 18.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,924.00 14.49 20.51 11.63 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 91 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 140.00 314.00 845.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 140.00 314.00 845.64 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 70.00 100.00 117.42 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 100.00 117.42 118.00 C5502-097 US550 MP 117.28-126.06 11/17/22 74.00 200.00 115.70 156.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 106.00 100.00 146.67 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 141.11 133.93 146.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 129.76 131.28 149.71 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 24.00 45.00 211.06 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 45.00 211.06 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 45.00 211.06 145.00 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 117.00 125.00 104.90 75.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 117.00 125.00 104.90 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 117.00 125.00 104.90 75.00 =============== 206-01001 Bed Course Matl (Spec) Cubic Yard ============================================= FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 5.00 110.00 263.83 256.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 110.00 263.83 256.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 110.00 263.83 256.88 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 92 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01600 Temp Excav Support LUMP SUM =============================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 15000.00 22500.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 22500.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 22500.00 10000.00 =============== 206-01750 Shoring LUMP SUM =============================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 30000.00 335000.00 55000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.00 335000.00 55000.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 30000.00 59686.72 41060.16 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 30000.00 36638.41 52415.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 30000.00 48162.56 46737.69 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 85000.00 176537.50 150000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA385A-016 SH 385 MP 97.76 12/22/22 1.00 40000.00 83486.11 30944.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 62500.00 130011.81 90472.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 43000.00 137298.22 65883.96 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 142131.28 126000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 44000.00 38880.85 6000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 34500.00 78592.55 66000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 828.18 828.18 828.18 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 93 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 75000.00 50053.34 37400.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 90000.00 51296.27 58691.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 55276.06 46572.71 32306.65 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 64075.85 64075.85 64075.85 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 30000.00 88189.92 21319.76 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 62000.00 126917.17 76802.90 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 25000.00 37637.64 21200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 45268.96 99410.85 45849.63 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 76775.00 95000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 60000.00 146018.72 95000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 353800.00 74025.00 15000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 8000.00 76151.42 57500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 121700.00 86455.66 65625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 69438.77 79345.35 51909.11 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 138233.63 99600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 40000.00 38630.85 5000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 32500.00 76939.62 52300.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 8868.16 8868.16 8868.16 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1.00 35000.00 47134.78 35750.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 90000.00 82518.71 95798.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 44622.72 61637.86 46805.48 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 94 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 24000.00 90966.74 45344.24 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 25000.00 40152.76 21200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 24500.00 79674.74 33272.12 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 71139.63 90000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 60000.00 181823.91 95000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 39000.00 57487.50 15000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 8000.00 77527.52 61700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 43000.00 86608.82 65425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 38169.83 77576.27 52114.61 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 58350.22 23000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 16000.00 38269.41 5000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20500.00 45992.80 14000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 8868.16 8868.16 8868.16 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 90225.65 83766.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 14434.08 78603.15 46317.45 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 126000.00 99625.99 97397.01 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 25000.00 30992.25 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 75500.00 84374.04 60198.51 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 95 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 37826.55 8000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 20000.00 82159.08 69000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 19500.00 55762.50 15000.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 8000.00 75151.42 57500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 28125.00 57394.84 37375.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 33336.82 62354.93 39053.19 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 76866.80 85000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 18000.00 37251.35 4000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 21500.00 52488.07 44500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 97308.54 88688.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 97308.54 88688.37 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 24000.00 50685.66 29147.66 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1.00 25000.00 36022.51 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 24500.00 47427.18 26073.83 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 63599.13 55000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 20000.00 92709.77 66000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 8000.00 76109.77 57400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 31000.00 72966.95 59466.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 25625.00 65011.64 51029.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 96 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 75266.80 85000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 18000.00 37343.35 4000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 21500.00 51929.30 44500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 65000.00 78924.19 85264.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 65000.00 78924.19 85264.05 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 142000.00 160488.20 121237.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 142000.00 160488.20 121237.26 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 31686.48 8000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 60000.00 187192.03 105000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 6000.00 118230.32 98100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 43666.67 87888.72 70366.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 54428.57 87577.69 72371.62 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 77066.80 85000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 42000.00 37382.97 4000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 33500.00 52645.98 44500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 65000.00 85503.47 86618.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 65000.00 85503.47 86618.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 97 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 96000.00 99755.37 99228.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 96000.00 99755.37 99228.20 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 65000.00 31973.98 8000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 60000.00 129759.69 125000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 6000.00 116658.12 89600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 43666.67 76772.60 74200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 51285.71 74382.57 71063.81 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 25000.00 58891.25 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 58891.25 22000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 87353.19 80373.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 87353.19 80373.69 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 10000.00 17069.53 32700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 17069.53 32700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 18333.33 62127.43 45024.56 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 20000.00 94561.48 88073.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.00 94561.48 88073.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 94561.48 88073.17 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 98 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01789 Shoring (A 9) LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 90000.00 87599.07 97733.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 90000.00 87599.07 97733.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 90000.00 87599.07 97733.18 =============== 206-01790 Shoring (A 10) LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 90000.00 95730.30 94000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 90000.00 95730.30 94000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 90000.00 95730.30 94000.00 =============== 206-01791 Shoring (A 11) LUMP SUM =============================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 50000.00 138220.45 103000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 138220.45 103000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 138220.45 103000.00 =============== 206-01803 Shoring (A 23 ) LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 31720.06 33715.23 33715.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 31720.06 33715.23 33715.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 31720.06 33715.23 33715.23 =============== 206-01804 Shoring (A 24) LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 39247.42 33715.23 33715.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 39247.42 33715.23 33715.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 39247.42 33715.23 33715.23 =============== 206-01805 Shoring (A 25) LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 36947.87 33715.23 33715.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 36947.87 33715.23 33715.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 36947.87 33715.23 33715.23 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 99 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01806 Shoring (A 26) LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 33633.23 33715.23 33715.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 33633.23 33715.23 33715.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 33633.23 33715.23 33715.23 =============== 207-00205 Topsoil Cubic Yard ============================================= FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 235.00 20.00 41.83 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 235.00 20.00 41.83 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235.00 20.00 41.83 13.00 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 396.00 8.00 27.44 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 396.00 8.00 27.44 18.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 396.00 8.00 27.44 18.75 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 82.00 115.08 115.08 115.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 115.08 115.08 115.08 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 78.00 18.00 59.00 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 18.00 59.00 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 67.75 73.55 71.65 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 50.00 25.00 104.23 25.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 25.00 104.23 25.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 25.00 104.23 25.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 100 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00700 Topsoil (Onsite) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 544.00 10.00 16.76 15.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10,350.00 15.00 18.10 14.00 NHPP1601-083 02/03/22 12,298.00 6.00 8.49 9.00 C0762-055 02/17/22 2,581.00 10.00 17.55 1.25 STR0141-031 02/17/22 333.00 50.00 36.67 25.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 4,073.00 15.00 15.53 11.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,179.00 11.20 15.59 10.61 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 4,832.00 30.72 30.72 30.72 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 41,631.00 18.00 9.68 4.81 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,694.00 10.00 25.47 27.75 STA0712-019 SH 71: Frieght Improvements 05/12/22 7,704.00 12.00 5.08 5.08 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 10.00 12.00 54.35 35.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3,028.00 17.00 18.33 15.00 CM760-047 COLFAX AND QUAIL 05/12/22 7.00 25.00 110.20 95.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 2,460.00 12.00 5.13 4.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 200.00 130.00 120.00 120.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 60.00 25.00 31.67 45.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 3,767.00 15.00 13.24 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65,393.00 17.93 11.12 8.28 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6,840.00 33.46 33.46 33.46 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 161.00 30.00 48.75 36.17 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 40.00 17.00 81.67 35.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 298.00 30.00 34.30 25.90 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 4,316.00 29.47 29.56 29.56 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1,500.00 25.00 31.09 20.77 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 587.00 15.00 53.55 95.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1,673.00 26.00 24.88 40.12 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4,203.00 20.00 21.08 32.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 3,896.00 40.00 42.21 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,514.00 29.78 28.39 34.86 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 589.00 11.20 53.40 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 101 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00700 Topsoil (Onsite) Cubic Yard ============================================= FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 50.00 60.00 170.25 72.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 396.00 40.00 29.31 18.75 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 9,820.00 10.00 14.46 8.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 21,156.00 5.00 3.75 3.75 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2,912.00 45.00 33.18 23.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 670.00 13.40 49.39 45.18 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 565.00 30.00 26.20 13.30 C5502-097 US550 MP 117.28-126.06 11/17/22 34,848.00 20.00 13.08 15.20 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 320.00 25.00 44.05 52.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2,689.00 15.00 15.73 22.39 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 242.00 24.00 41.77 26.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,252.00 45.10 30.59 18.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 40.00 15.80 125.50 66.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3,023.00 30.00 25.00 14.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2,453.00 35.00 22.40 18.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 716.00 20.00 36.78 18.45 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 7,260.00 35.00 14.74 5.77 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 575.00 30.00 32.36 18.12 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 304.00 30.00 95.37 135.00 STA385A-016 SH 385 MP 97.76 12/22/22 1,580.00 15.00 31.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 91,460.00 18.47 16.62 13.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210,546.00 18.52 15.56 14.06 =============== 207-00702 Topsoil (Offsite) Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 118.00 50.00 53.69 55.00 C0761-239 BRC040-057 03/17/22 80.00 50.00 262.75 140.00 NHM765-007 03/31/22 10.00 100.00 183.24 190.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 208.00 52.40 108.39 94.22 NH0504-911 04/07/22 1,500.00 82.00 56.05 47.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,500.00 82.00 56.05 47.10 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 210.00 40.00 213.73 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 40.00 213.73 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 102 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00702 Topsoil (Offsite) Cubic Yard ============================================= SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 150.00 76.10 113.32 134.95 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 20.00 76.10 155.16 197.92 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 355.00 120.00 86.40 45.10 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 444.00 140.00 103.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 969.00 121.46 102.64 87.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,887.00 90.06 92.00 73.05 =============== 207-00703 Topsoil (Wetlnd) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 17.00 60.00 104.39 46.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 60.00 104.39 46.25 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 900.00 47.66 47.66 47.66 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 100.00 30.00 54.24 50.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 45.89 49.30 47.96 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 50.00 50.00 78.97 41.00 STA385A-016 SH 385 MP 97.76 12/22/22 150.00 20.00 82.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 27.50 81.24 70.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,217.00 43.07 64.77 51.60 =============== 207-00704 Sub Soil Prep Sq Yard ================================================ NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 12,100.00 2.00 1.69 1.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,320.00 5.00 3.43 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 103 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00704 Sub Soil Prep Sq Yard ================================================ NHPP1601-083 02/03/22 57,112.00 0.50 1.66 2.00 C0762-055 02/17/22 14,520.00 2.00 2.03 2.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 25,091.00 2.00 1.37 2.50 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110,143.00 1.26 1.61 2.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 249,787.00 0.50 0.50 0.52 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3,872.00 2.50 4.01 3.60 STA0712-019 SH 71: Frieght Improvements 05/12/22 46,222.00 2.00 0.37 0.37 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 15,004.00 2.50 1.92 0.75 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 14,762.00 2.00 1.50 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 329,647.00 0.89 0.62 0.61 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 968.00 2.50 8.24 6.85 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 300.00 2.00 25.50 7.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 25,894.00 2.41 2.90 2.90 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1,207.00 3.00 9.62 5.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 23,377.00 2.50 4.40 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,746.00 2.46 4.53 2.41 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 2,372.00 3.00 5.97 1.88 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 58,919.00 2.00 0.91 0.30 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 190,406.00 0.60 1.05 1.05 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 17,476.00 2.00 2.92 2.30 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 4,017.00 3.00 6.71 3.62 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 3,388.00 3.80 2.52 1.20 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 24,200.00 1.00 1.31 1.55 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 1,460.00 1.60 2.37 1.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 10,572.00 5.00 1.84 3.30 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 12,100.00 2.00 1.33 0.40 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 7,580.00 2.00 3.10 6.15 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4,187.00 5.00 3.15 3.25 STA385A-016 SH 385 MP 97.76 12/22/22 14,520.00 1.00 2.31 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 351,197.00 1.29 1.52 1.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 842,733.00 1.20 1.22 1.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 104 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00706 Seeding Media Cubic Yard ============================================= 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1,289.00 50.00 32.50 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,289.00 50.00 32.50 19.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,289.00 50.00 32.50 19.00 =============== 208-00002 Erosion Log Type 1 (12 In) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10,960.00 6.25 6.37 10.50 NHPP1601-083 02/03/22 11,032.00 10.00 5.91 6.00 STR0141-031 02/17/22 500.00 8.00 10.47 10.41 NHPP0063-063 02/24/22 150.00 6.00 10.33 15.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 420.00 6.00 6.53 5.00 C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 1,000.00 5.00 6.16 5.31 STR R500-171 Various locations on SH 141 a 03/17/22 100.00 6.00 13.79 30.00 STR092A-031 03/17/22 1,850.00 8.00 6.00 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,012.00 7.94 6.36 8.08 NH0504-911 04/07/22 300.00 5.00 4.08 2.90 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 10,000.00 5.67 5.67 5.67 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 68,080.00 4.50 5.87 4.24 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 120.00 5.00 6.11 6.63 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1,000.00 6.00 7.18 8.35 STA0712-019 SH 71: Frieght Improvements 05/12/22 4,300.00 5.00 4.88 4.88 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 300.00 5.00 5.30 5.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,580.00 5.00 7.57 7.70 C0852-120 Rehabilitation of Culvert by 05/26/22 850.00 10.00 4.00 4.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 1,000.00 11.00 10.00 10.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1,400.00 7.00 13.00 12.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 200.00 5.00 7.90 7.50 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 100.00 5.00 31.11 31.11 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 9,660.00 8.00 5.25 5.15 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 125.00 10.00 9.66 9.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99,015.00 5.16 5.87 4.80 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7,500.00 7.16 7.16 7.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 105 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 600.00 7.00 6.94 6.50 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 30.00 4.84 56.17 15.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2,150.00 4.00 6.27 4.75 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 2,171.00 8.00 5.97 7.30 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 96.00 10.00 18.00 25.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 875.00 10.00 8.01 7.03 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 8,536.00 8.56 10.90 10.90 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 700.00 10.00 6.58 8.40 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 40.00 10.00 17.49 21.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,351.00 6.00 8.95 7.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 5,000.00 6.00 6.76 8.68 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 20,395.00 6.00 6.29 4.86 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1,561.00 6.00 10.24 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,005.00 6.73 6.82 7.21 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 300.00 8.00 11.00 12.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 100.00 7.00 18.13 31.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 250.00 6.00 12.69 13.75 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 40.00 15.00 27.50 15.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 900.00 6.50 7.75 7.50 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 5,136.00 5.00 5.80 6.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 8,000.00 15.00 6.83 11.50 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 800.00 8.50 5.83 6.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 230.00 8.00 8.08 6.25 C5502-097 US550 MP 117.28-126.06 11/17/22 3,500.00 6.00 6.79 5.65 MPR200-280 PUEBLO AREA 11/17/22 1,000.00 5.00 5.13 8.25 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 750.00 8.00 7.30 8.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 16,622.00 5.00 5.70 6.75 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 350.00 6.00 6.48 8.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 800.00 10.00 7.85 10.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 400.00 5.00 6.96 5.20 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 150.00 12.00 12.75 13.50 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 6,160.00 5.00 6.00 5.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 788.00 5.00 7.73 8.45 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 250.00 7.00 9.98 10.20 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2,365.00 5.00 6.17 5.73 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 3,270.00 7.00 7.29 7.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 800.00 5.00 5.40 4.70 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 500.00 10.00 6.75 8.14 STR0092-024 SH 9 North of Silverthorne 12/22/22 200.00 25.00 6.13 5.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 106 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1,480.00 8.50 5.87 5.65 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 120.00 7.90 9.53 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55,261.00 7.11 6.27 7.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232,293.00 6.29 6.22 6.30 =============== 208-00004 Silt Berm Lin Foot =============================================== STA0712-019 SH 71: Frieght Improvements 05/12/22 12.00 75.00 16.04 16.04 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,000.00 0.50 12.00 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,012.00 1.38 12.02 18.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,012.00 1.38 12.02 18.96 =============== 208-00008 Erosion Log Type 2 (12 In) Lin Foot =============================================== NH0504-911 04/07/22 300.00 5.57 6.65 5.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 5.57 6.65 5.80 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 3,115.00 8.00 8.95 9.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,115.00 8.00 8.95 9.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,415.00 7.79 8.81 9.49 =============== 208-00009 Erosion Log Type 2 (18 In) Lin Foot =============================================== STA0252-459 02/03/22 900.00 10.00 12.67 11.30 NHM765-007 03/31/22 100.00 8.00 22.31 16.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 9.80 13.64 11.79 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 50.00 7.00 14.70 22.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 7.00 14.70 22.76 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 107 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00009 Erosion Log Type 2 (18 In) Lin Foot =============================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 330.00 14.00 15.17 16.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 330.00 14.00 15.17 16.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,380.00 10.70 14.07 13.32 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 10.00 37.62 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 10.00 37.62 43.75 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 48.00 40.00 41.88 34.64 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 20.00 40.00 65.57 75.00 STA385A-016 SH 385 MP 97.76 12/22/22 10.00 50.00 54.25 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 41.28 48.32 43.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 34.90 43.86 43.24 =============== 208-00012 Erosion Log Type 1 (9 In) Lin Foot =============================================== M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 200.00 22.00 19.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 22.00 19.00 25.00 NH0504-911 04/07/22 300.00 13.00 6.90 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 13.00 6.90 10.80 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 30.00 5.80 56.17 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 5.80 56.17 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 530.00 15.99 15.41 16.40 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 108 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 790.00 6.00 8.71 8.75 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3,460.00 8.90 8.73 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,250.00 8.36 8.73 12.21 NH0504-911 04/07/22 300.00 8.00 9.00 8.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 100.00 23.61 23.61 23.61 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1,000.00 10.00 11.00 12.00 C0852-120 Rehabilitation of Culvert by 05/26/22 300.00 10.00 7.00 7.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 100.00 8.00 33.70 33.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,800.00 10.31 11.36 12.35 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,000.00 12.11 12.11 12.11 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 100.00 16.00 14.42 13.72 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 60.00 10.00 11.51 11.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2,755.00 8.00 11.63 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,915.00 9.28 11.81 14.17 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 60.00 12.00 14.67 8.10 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 400.00 8.00 9.35 6.75 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2,180.00 12.00 9.52 9.37 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 400.00 6.00 11.53 15.00 STA385A-016 SH 385 MP 97.76 12/22/22 2,000.00 7.00 11.25 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,040.00 9.22 10.30 9.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,005.00 9.13 9.88 11.94 =============== 208-00016 Erosion Log Type 1 (Special) (12 In) Lin Foot =============================================== NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 900.00 10.00 7.75 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 900.00 10.00 7.75 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 109 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00016 Erosion Log Type 1 (Special) (12 In) Lin Foot =============================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2,475.00 6.00 5.75 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,475.00 6.00 5.75 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,375.00 7.07 6.59 6.35 =============== 208-00017 Erosion Log Type 2 BioD Netting (12 In) Lin Foot =============================================== C0762-055 02/17/22 4,980.00 5.00 7.84 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,980.00 5.00 7.84 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,980.00 5.00 7.84 9.50 =============== 208-00020 Silt Fence Lin Foot =============================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 200.00 4.00 3.79 2.50 NHPP1601-083 02/03/22 1,547.00 5.00 4.57 3.00 STA0252-459 02/03/22 5,000.00 1.69 3.24 1.30 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 16,270.00 2.25 2.04 1.25 C0761-239 STR R500-171 Various locations on SH 141 a 03/17/22 100.00 3.00 3.58 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,117.00 2.33 2.23 1.40 NH0504-911 04/07/22 4,600.00 5.00 1.50 1.50 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,455.00 2.50 1.65 1.60 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,580.00 4.00 6.05 3.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,635.00 4.32 2.51 1.86 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 200.00 2.00 14.25 5.75 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 500.00 2.00 2.48 3.50 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 200.00 3.00 3.32 2.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 110 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,600.00 2.10 3.08 1.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,500.00 2.14 3.56 2.17 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2,600.00 4.00 3.42 3.75 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 825.00 3.00 3.06 2.25 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 100.00 2.00 5.19 8.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 1,750.00 2.25 2.21 1.62 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1,200.00 2.50 3.23 2.45 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 250.00 1.50 3.63 5.81 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 4,099.00 7.60 2.57 1.40 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 870.00 2.00 2.87 1.60 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1,490.00 3.00 3.66 5.31 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 400.00 3.00 6.69 10.00 STA385A-016 SH 385 MP 97.76 12/22/22 500.00 5.00 4.25 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,084.00 4.36 2.66 2.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,336.00 3.25 2.46 1.99 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1,500.00 5.00 5.06 5.00 BRC040-057 03/17/22 706.00 10.00 4.76 3.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,206.00 6.60 4.94 4.53 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 100.00 16.09 16.09 16.09 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 4,545.00 3.00 5.90 3.25 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 100.00 3.00 4.97 5.58 C0852-120 Rehabilitation of Culvert by 05/26/22 300.00 10.00 4.00 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,045.00 3.68 5.90 3.60 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 22.35 22.35 22.35 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 111 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 100.00 6.00 7.40 8.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 386.00 5.00 7.38 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 586.00 8.13 8.29 9.79 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 792.00 8.00 7.15 9.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 850.00 3.50 5.83 6.41 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA385A-016 SH 385 MP 97.76 12/22/22 1,500.00 7.00 7.75 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,142.00 6.31 7.07 6.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,979.00 5.25 6.14 5.05 =============== 208-00023 Erosion Log (Type 3)(12 In) Lin Foot =============================================== STA0252-459 02/03/22 200.00 7.13 5.84 5.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 7.13 5.84 5.08 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 3,668.00 6.70 6.89 6.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 755.00 5.50 8.88 8.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,423.00 6.50 7.23 6.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,623.00 6.52 7.19 6.41 =============== 208-00024 Erosion Log (Type 3)(20 In) Lin Foot =============================================== NHPP0703-472 03/10/22 100.00 7.00 19.21 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 7.00 19.21 40.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 400.00 8.40 19.01 33.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 8.40 19.01 33.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 8.12 19.03 34.69 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 112 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00026 Coir Roll Lin Foot =============================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 130.00 50.05 50.05 50.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 50.05 50.05 50.05 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 780.00 23.45 23.45 23.45 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 780.00 23.45 23.45 23.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 910.00 27.25 27.25 27.25 =============== 208-00027 Silt Fence (Type 2) Lin Foot =============================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 3,500.00 5.00 4.35 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,500.00 5.00 4.35 4.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 5.00 4.35 4.35 =============== 208-00033 Sediment Trap Each =================================================== STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 2500.00 3707.09 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 3707.09 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 3707.09 1200.00 =============== 208-00035 Aggregate Bag Lin Foot =============================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 120.00 10.00 23.00 23.00 MTCE R500-218 01/06/22 100.00 10.00 11.88 7.75 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 484.00 9.00 11.01 7.67 STR0505-050 01/13/22 80.00 6.00 65.33 150.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 600.00 10.00 11.86 18.00 STA0252-459 02/03/22 200.00 10.00 7.20 6.65 C0762-055 02/17/22 600.00 7.00 7.48 8.75 STR0141-031 02/17/22 100.00 15.00 8.58 7.75 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 113 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STR133A-051 02/17/22 250.00 10.00 13.80 13.00 NHPP0063-063 02/24/22 900.00 8.00 12.30 11.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 250.00 6.00 10.44 10.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 90.00 9.00 9.92 7.25 C0761-239 NHPP0703-472 03/10/22 100.00 9.00 11.30 14.00 BRC040-057 03/17/22 176.00 12.00 11.61 9.45 STR R500-171 Various locations on SH 141 a 03/17/22 100.00 14.00 10.28 5.00 STR092A-031 03/17/22 100.00 10.00 8.75 8.75 NHM765-007 03/31/22 600.00 11.00 15.48 8.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,850.00 9.23 12.07 13.05 NH0504-911 04/07/22 400.00 9.00 9.60 10.20 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,000.00 13.37 13.37 13.37 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 690.00 8.50 10.24 9.50 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 200.00 10.00 13.12 11.24 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 72.00 10.00 9.64 10.39 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 400.00 11.00 16.00 15.00 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 60.00 9.00 6.70 6.50 CM760-047 COLFAX AND QUAIL 05/12/22 72.00 15.50 27.70 20.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 300.00 10.00 16.75 18.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 25.00 20.00 17.20 13.00 C0852-120 Rehabilitation of Culvert by 05/26/22 20.00 15.00 12.00 12.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 100.00 22.00 17.00 17.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 100.00 15.00 13.00 12.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 440.00 10.00 29.67 29.67 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1,500.00 6.00 7.38 7.00 MPR200-278 R2 - VARIOUS LOCATIONS 06/09/22 150.00 12.00 27.17 6.50 MPR200-279 FY 23 STENCIL MARKING PROJECT 06/09/22 50.00 25.00 20.00 20.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 35.00 15.00 17.06 23.12 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 290.00 20.00 19.53 7.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,904.00 10.48 11.74 12.24 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 100.00 8.61 8.61 8.61 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 200.00 15.00 11.95 13.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 100.00 12.00 23.67 13.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1,404.00 8.00 10.65 8.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 100.00 12.00 10.17 13.50 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 102.00 15.00 17.00 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 114 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 108.00 8.58 10.35 10.35 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 25.00 20.00 12.34 12.34 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 500.00 12.00 12.59 14.46 PAN0761-245 ALONG I-76 & RAMPS MILEPOST 9 09/01/22 100.00 20.00 23.50 13.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 180.00 12.00 12.60 5.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,802.00 12.00 13.51 14.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 700.00 8.00 14.46 7.49 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 100.00 10.00 9.14 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,521.00 10.86 13.31 11.61 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 400.00 12.00 19.27 10.00 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 150.00 15.00 20.00 27.00 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 100.00 15.00 12.50 15.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 50.00 12.00 23.80 35.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 60.00 12.00 18.15 11.60 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 40.00 16.00 35.00 30.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 48.00 10.00 11.87 15.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 2,500.00 8.00 7.85 7.85 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 82.00 14.00 19.89 18.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,040.00 20.00 9.43 13.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 250.00 40.00 10.85 9.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 200.00 10.00 9.80 8.30 C5502-097 US550 MP 117.28-126.06 11/17/22 1,100.00 10.00 11.86 13.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 48.00 10.00 13.05 12.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,240.00 13.05 8.60 9.83 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 300.00 9.00 9.79 11.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 150.00 15.00 12.50 15.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 240.00 8.70 11.76 7.80 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 150.00 15.00 13.27 8.54 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 119.00 9.00 11.00 8.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 150.00 20.00 25.50 20.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 1,184.00 10.00 10.06 11.11 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 120.00 12.00 9.37 9.82 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 100.00 20.00 25.33 15.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 500.00 11.50 9.92 8.84 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 100.00 20.00 12.73 23.00 NHM175-029 CANON CITY, CO 12/15/22 80.00 12.00 10.00 15.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 300.00 9.00 8.71 7.70 STR0092-024 SH 9 North of Silverthorne 12/22/22 100.00 30.00 18.10 13.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,901.00 13.62 11.12 11.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,176.00 11.70 11.90 11.94 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 115 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 39.00 900.00 1262.72 1000.00 BRC040-057 03/17/22 1.00 1000.00 2980.25 6714.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 902.50 1297.24 1142.85 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 5000.00 3574.15 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 3574.15 6500.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 8.00 1200.00 2337.19 3500.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 750.00 1360.00 980.00 STA385A-016 SH 385 MP 97.76 12/22/22 4.00 500.00 1337.50 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 935.71 1808.76 2033.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 1057.14 1451.29 1573.34 =============== 208-00045 Conc Washout Str Each =================================================== NHPP1601-083 02/03/22 3.00 1500.00 2720.56 1500.00 MP0503-098 03/24/22 1.00 1500.00 580.00 250.00 NHM765-007 03/31/22 2.00 5000.00 1794.15 1140.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 1.00 4000.00 3310.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 2857.14 2179.26 1575.71 MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 1.00 2000.00 4905.16 4210.31 STA0712-019 SH 71: Frieght Improvements 05/12/22 2.00 3200.00 803.79 803.79 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 3000.00 766.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2850.00 1959.70 1479.47 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 6.00 3424.00 2893.68 2893.68 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 116 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 3000.00 2249.00 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 3254.40 2463.89 2696.21 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 1.00 5000.00 4091.83 5500.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 4.00 2000.00 2364.84 2600.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 2000.00 3996.41 1900.00 MPR200-280 PUEBLO AREA 11/17/22 1.00 1850.00 1450.00 2500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 2909.00 2937.01 3898.02 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 3.00 2700.00 2070.00 860.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 4.00 2000.00 2637.88 2170.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2474.75 2963.16 2664.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 2766.80 2725.22 2377.69 =============== 208-00046 Pre-fab Conc Washout Str (Type 1) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 2.00 1600.00 3491.14 3641.09 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 2000.00 2266.06 500.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 3.00 1500.00 4670.52 6500.00 STA0252-459 02/03/22 6.00 2000.00 3698.00 2050.00 C0762-055 02/17/22 2.00 1500.00 2987.66 2500.00 NHPP0063-063 02/24/22 4.00 3000.00 1519.50 2300.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 3000.00 1055.10 300.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 3000.00 4493.82 1100.00 C0761-239 NHPP0703-472 03/10/22 2.00 2050.00 2452.09 2000.00 BRC040-057 03/17/22 4.00 1500.00 2476.43 498.72 STR R500-171 Various locations on SH 141 a 03/17/22 2.00 790.00 2114.08 2500.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 1.00 10800.00 6566.00 10828.00 STR092A-031 03/17/22 1.00 3500.00 3000.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 2372.94 3473.13 2482.50 NH0504-911 04/07/22 8.00 5000.00 595.00 590.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 2.00 10903.84 10903.84 10903.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 117 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 5.00 1370.00 3609.26 2500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 1800.00 5943.34 2198.06 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 2.00 2100.00 4833.33 3500.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 1900.00 2338.60 1678.00 C0852-120 Rehabilitation of Culvert by 05/26/22 3.00 5000.00 960.00 960.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 2.00 1500.00 2500.00 2500.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 3.00 500.00 1289.50 550.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2.00 2000.00 2871.75 2871.75 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 1.00 2500.00 5667.83 3185.65 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 10.00 600.00 882.50 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 2691.65 2492.30 1721.24 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2.00 11174.01 11174.01 11174.01 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1.00 2100.00 2516.67 2000.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 2500.00 5500.69 6250.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 1800.00 6500.00 10000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 5.00 2500.00 1780.00 2000.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 3000.00 1333.18 2349.55 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 2.00 1200.00 2948.11 3144.33 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 1.00 3000.00 6018.71 1200.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 2500.00 6357.03 5319.11 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 2.00 3000.00 4734.80 1500.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 2.00 2200.00 1531.47 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 3252.40 4179.42 4000.27 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 1.00 2500.00 2000.00 2500.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2.00 3000.00 2365.00 3095.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 2000.00 1992.50 1450.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 1.00 2000.00 4000.00 6500.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 5000.00 2547.50 1000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 15.00 5000.00 1855.58 3400.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 1.00 2000.00 2200.00 2500.00 C5502-097 US550 MP 117.28-126.06 11/17/22 2.00 4000.00 1584.05 541.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 2500.00 1070.00 1390.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1.00 3500.00 2750.00 3000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 3070.80 4982.04 2750.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 2.00 2373.00 5562.50 5800.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 2.00 3500.00 4830.71 2602.59 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 2000.00 6461.44 2522.88 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 118 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 4.00 3000.00 1713.37 1950.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 2000.00 2249.76 2560.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2.00 2500.00 2680.19 4054.52 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 5000.00 3052.00 604.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 2.00 3000.00 3276.72 2500.00 STA385A-016 SH 385 MP 97.76 12/22/22 2.00 1000.00 3812.50 1000.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 1.00 2500.00 2283.33 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 3427.75 2718.02 2745.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145.00 2948.09 3058.81 2568.34 =============== 208-00051 Storm Drain Inlet Protection (Type I) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 100.00 20.00 24.76 37.00 NHPP0063-063 02/24/22 54.00 20.00 21.30 29.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 500.00 19.00 11.75 10.00 C0761-239 BRC040-057 03/17/22 14.00 15.00 23.79 18.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 668.00 19.15 13.51 15.75 NH0504-911 04/07/22 50.00 13.00 14.30 13.60 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 42.00 15.00 10.32 10.39 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 40.00 30.00 23.00 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 132.00 18.79 13.59 14.82 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 290.00 12.00 17.14 13.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 68.00 30.00 28.00 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 358.00 15.42 19.21 16.42 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 72.00 20.00 22.35 22.05 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 160.00 10.00 18.56 17.25 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 175.00 10.00 10.24 11.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 32.00 25.00 18.79 39.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 119 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 117.00 20.00 15.70 16.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 556.00 14.26 14.25 16.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,714.00 16.76 14.23 16.20 =============== 208-00052 Storm Drain Inlet Protection (Type II) Lin Foot =============================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20.00 20.00 75.57 107.00 STR092A-031 03/17/22 70.00 70.00 11.00 11.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 180.00 80.00 30.25 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270.00 72.96 36.26 19.11 NH0504-911 04/07/22 100.00 18.00 25.70 26.40 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 40.00 60.00 82.50 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 30.00 41.93 40.57 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 49.00 15.00 57.26 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 15.00 57.26 43.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 162.00 50.00 63.52 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 162.00 50.00 60.72 71.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 621.00 52.71 52.07 46.89 =============== 208-00053 Storm Drain Inlet Protect (Ty I)(84 In) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 2.00 220.00 243.93 169.71 NHM765-007 03/31/22 12.00 120.00 240.37 173.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 134.29 241.01 173.08 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 120 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C0852-120 Rehabilitation of Culvert by 05/26/22 2.00 250.00 295.00 295.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 33.00 190.00 485.45 485.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 193.43 474.57 474.57 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 20.00 275.65 323.94 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 7.00 150.00 283.06 140.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 205.00 286.58 197.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 141.67 283.03 166.77 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 38.00 180.00 194.30 176.38 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 8.00 175.00 203.33 210.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 2.00 250.00 240.17 237.34 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 9.00 200.00 205.05 225.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57.00 184.91 197.94 191.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 177.96 241.42 273.23 =============== 208-00054 Storm Drain Inlet Protection (Type II) Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 98.00 280.00 215.24 214.13 NHPP0063-063 02/24/22 174.00 260.00 125.50 115.00 NHM765-007 03/31/22 22.00 200.00 321.15 283.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 294.00 262.18 185.16 160.63 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 17.00 300.00 220.09 266.56 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 2.00 300.00 293.40 348.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 14.00 240.00 911.20 911.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 274.55 303.00 544.98 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 121 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 2.00 300.00 348.21 348.21 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 20.00 268.78 313.34 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 5.00 55.00 346.40 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 111.88 334.94 276.22 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 54.00 250.00 220.65 211.95 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 15.00 295.00 296.73 337.52 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 400.00 320.53 200.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 300.00 233.33 200.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 30.00 350.00 289.26 251.67 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 3.00 250.00 274.81 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108.00 288.66 259.48 239.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 443.00 266.84 219.39 210.59 =============== 208-00055 Rigid Inlet Prot Device Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 10.00 150.00 905.00 905.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 400.00 453.09 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 172.73 800.71 863.64 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 500.00 526.54 313.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 526.54 313.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 200.00 736.20 817.75 =============== 208-00056 Storm Drain Inlet Protection (Type III) Each =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 10.00 300.00 510.00 510.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 122 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA0252-459 02/03/22 100.00 260.00 166.20 130.00 NHPP0063-063 02/24/22 48.00 280.00 116.50 115.00 NHPP0703-472 03/10/22 30.00 350.00 209.79 250.00 BRC040-057 03/17/22 36.00 300.00 296.88 208.50 NHM765-007 03/31/22 10.00 300.00 344.67 326.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 234.00 285.21 206.30 179.01 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 30.00 320.00 159.78 177.71 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 400.00 230.50 213.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 36.00 250.00 288.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 283.58 216.85 163.35 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 30.00 150.00 386.13 290.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 6.00 20.00 284.81 244.44 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 6.00 350.00 325.97 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 160.00 355.85 262.78 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 2.00 260.00 406.44 312.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 7.00 220.00 266.71 267.73 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 4.00 250.00 180.00 140.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 3.00 500.00 210.95 149.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 285.00 261.94 219.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 359.00 270.25 223.99 187.68 =============== 208-00057 Storm Drain Inlet Protect (Ty I)(144 In) Each =================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 250.00 424.76 267.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 250.00 424.76 267.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 8.00 250.00 386.22 280.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 123 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00057 Storm Drain Inlet Protect (Ty I)(144 In) Each =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 225.00 276.67 280.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 3.00 220.00 282.89 324.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 240.42 366.86 291.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 241.15 373.18 289.33 =============== 208-00058 Storm Drain Inlet Protect (Ty I)(204 In) Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 301.00 395.25 387.01 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 275.00 310.00 280.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 300.00 299.64 337.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 294.25 360.86 347.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 294.25 360.86 347.82 =============== 208-00070 Vehicle Tracking Pad Each =================================================== NHPP1601-083 02/03/22 2.00 3500.00 11027.81 1200.00 STA0252-459 02/03/22 2.00 4000.00 2574.67 2345.00 NHM765-007 03/31/22 4.00 4300.00 6784.67 855.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 4025.00 6407.97 1313.75 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 3.00 4000.00 6784.48 3437.96 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 2945.00 3900.00 3700.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 3000.00 11439.50 11439.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3347.50 5818.07 4569.17 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 1.00 3400.00 4766.67 4000.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 6.00 2995.28 1981.32 1981.32 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 2.00 3500.00 5655.91 3217.72 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 5000.00 5307.83 4675.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 124 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.00 5000.00 3346.23 2346.78 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 12.00 2300.00 1400.62 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 3184.14 3142.76 1737.66 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 4.00 3500.00 4131.48 3250.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 3000.00 7318.27 3800.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 4051.00 6454.32 3894.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 3544.90 4298.36 3860.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 4.00 3000.00 5078.67 6024.34 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 3500.00 4183.23 3266.45 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 3000.00 2769.41 2050.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2.00 4000.00 6526.71 10812.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 3490.47 5556.29 4479.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 3410.18 4940.04 2984.84 =============== 208-00071 Maint Aggregate (Veh Track Pad) Cubic Yard ============================================= NHPP1601-083 02/03/22 31.00 135.00 182.77 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 135.00 182.77 30.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 60.00 110.00 66.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 110.00 66.67 90.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 30.00 94.00 95.65 49.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 94.00 95.65 49.22 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 14.00 100.00 248.75 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 125 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ============================================= 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 35.00 60.00 116.12 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49.00 71.43 159.65 128.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 100.62 126.34 90.08 =============== 208-00075 Pre-fab Vehicle Track Pad Each =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2.00 5000.00 4988.40 17500.00 STA0252-459 02/03/22 2.00 5000.00 16333.33 17000.00 C0762-055 02/17/22 2.00 3000.00 5387.48 4300.00 STR0141-031 02/17/22 2.00 2000.00 5600.00 11100.00 NHPP0063-063 02/24/22 2.00 3000.00 9875.00 1400.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 1.00 3000.00 5074.40 600.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 5.00 4600.00 7946.23 2700.00 C0761-239 NHPP0703-472 03/10/22 1.00 10900.00 4581.50 5000.00 BRC040-057 03/17/22 4.00 5000.00 10297.28 423.11 STR092A-031 03/17/22 2.00 4000.00 11300.00 11300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 4386.96 7931.13 6347.50 NH0504-911 04/07/22 8.00 4065.00 5125.00 7750.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3.00 22892.42 22892.42 22892.42 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 15.00 7000.00 6215.42 1400.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 8.00 3000.00 5023.67 5023.67 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 4000.00 2202.60 500.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 4.00 6600.00 1857.50 800.00 C0852-120 Rehabilitation of Culvert by 05/26/22 2.00 5000.00 1500.00 1500.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 2.00 20000.00 9750.00 9750.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 4.00 6000.00 5317.20 1380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 7119.09 5839.86 4757.16 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 4.00 23790.20 23790.20 23790.20 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 6000.00 2911.90 750.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 2500.00 11668.96 7500.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 2.00 4500.00 10866.67 4500.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 5000.00 5043.88 5556.64 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 126 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 1.00 5000.00 7759.28 2300.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.00 2000.00 8712.09 2000.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 12.00 5000.00 3345.51 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 7112.89 7467.45 4918.48 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 2.00 6000.00 3623.55 8170.65 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 5000.00 8600.00 2900.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 5000.00 6238.75 3125.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 5.00 4500.00 7600.00 7600.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5.00 4000.00 5061.92 9500.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2.00 4340.00 8527.77 19083.32 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 2.00 4300.00 6401.00 5600.00 C5502-097 US550 MP 117.28-126.06 11/17/22 10.00 3000.00 5206.57 2880.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 2.00 5000.00 3625.00 4750.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 2.00 5300.00 4381.67 1200.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 8.00 2167.30 8011.34 5510.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 7.00 6000.00 7000.00 16500.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 4.00 5500.00 11139.56 4000.00 STR0092-024 SH 9 North of Silverthorne 12/22/22 2.00 7000.00 11535.00 20470.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 2.00 6000.00 3627.08 1804.88 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 2.00 2500.00 3783.40 2500.00 STA385A-016 SH 385 MP 97.76 12/22/22 2.00 2000.00 7712.50 18750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 4215.57 6804.92 8059.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 5626.60 6870.17 6282.51 =============== 208-00082 Construction Mat Sq Foot ================================================ NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 18,827.00 7.27 7.27 7.27 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 3,000.00 30.00 14.19 10.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,827.00 10.39 9.51 7.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,827.00 10.39 9.51 7.75 =============== 208-00090 Erosion Control (Curb Ramp) Each =================================================== CR100-362 03/14/22 265.00 707.31 707.31 707.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 265.00 707.31 707.31 707.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 127 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 153.00 600.00 511.28 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 153.00 600.00 511.28 400.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 66.00 500.00 523.99 523.99 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 32.00 420.00 417.01 539.28 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 473.88 453.40 528.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 516.00 631.16 555.64 582.32 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 80.00 60.00 98.21 90.53 STR0505-050 01/13/22 10.00 60.00 98.00 100.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 70.00 78.13 50.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 600.00 100.00 102.04 62.00 NHPP1601-083 02/03/22 20.00 60.00 196.19 60.00 STA0252-459 02/03/22 10.00 50.00 175.07 72.00 C0762-055 02/17/22 150.00 50.00 67.21 85.00 STR0141-031 02/17/22 40.00 70.00 55.03 51.10 STR133A-051 02/17/22 20.00 35.00 79.33 43.00 NHPP0063-063 02/24/22 20.00 65.00 45.00 40.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 40.00 50.00 93.97 55.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 20.00 60.00 78.47 60.00 C0761-239 NHPP0703-472 03/10/22 15.00 60.00 108.31 120.00 BRC040-057 03/17/22 20.00 100.00 88.72 52.89 STR R500-171 Various locations on SH 141 a 03/17/22 20.00 70.00 50.46 20.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 10.00 100.00 78.50 100.00 STR092A-031 03/17/22 40.00 65.00 110.50 110.50 NHM765-007 03/31/22 100.00 50.00 74.62 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,235.00 78.46 93.21 66.88 NH0504-911 04/07/22 120.00 61.90 74.55 94.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 128 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 80.00 240.22 240.22 240.22 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,080.00 55.00 58.54 50.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 20.00 72.00 101.83 80.98 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 20.00 50.00 82.50 65.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 60.00 70.00 49.74 49.74 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 10.00 65.00 91.75 48.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 40.00 66.00 109.67 49.00 CM760-047 COLFAX AND QUAIL 05/12/22 8.00 68.00 84.60 87.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 60.00 70.00 55.50 60.00 C0852-120 Rehabilitation of Culvert by 05/26/22 16.00 125.00 50.00 50.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 10.00 100.00 90.00 90.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 30.00 75.00 106.00 120.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 10.00 55.00 55.00 65.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 30.00 55.00 144.54 144.54 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 144.00 95.00 61.00 45.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 100.00 60.00 77.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,838.00 69.56 64.69 66.06 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 120.00 241.71 241.71 241.71 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 60.00 100.00 61.00 65.52 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 20.00 68.00 65.33 60.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 70.00 54.43 66.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 20.00 60.00 57.17 45.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 70.00 139.58 294.99 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 24.00 49.37 116.25 116.25 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 55.00 69.00 46.01 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 100.00 100.00 54.60 63.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 10.00 100.00 65.71 80.39 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 160.00 75.00 66.26 50.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 120.00 31.32 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 614.00 114.98 74.14 96.38 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 40.00 90.00 56.60 48.80 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 50.00 48.65 51.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 40.00 60.00 65.40 81.20 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 160.00 63.00 57.75 65.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 30.00 40.00 103.75 100.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 10.00 90.00 122.50 170.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 129 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 8.00 100.00 73.44 43.75 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 80.00 70.00 64.45 45.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 224.00 60.00 53.00 53.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 11.00 63.00 76.85 157.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3,000.00 70.00 68.74 73.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 60.00 50.75 51.50 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 40.00 80.00 153.54 70.00 C5502-097 US550 MP 117.28-126.06 11/17/22 104.00 100.00 55.58 50.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 100.00 94.00 80.00 75.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 69.10 52.90 70.09 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 60.00 59.00 53.61 60.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 40.00 70.00 56.00 60.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 200.00 50.00 84.58 180.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 90.00 53.50 40.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 60.00 52.33 44.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 15.00 100.00 53.25 55.00 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 24.00 70.00 115.00 35.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 20.00 75.00 174.46 124.91 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 100.00 70.00 51.45 50.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 40.00 55.00 90.98 51.25 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 80.00 75.00 108.42 52.61 STR0092-024 SH 9 North of Silverthorne 12/22/22 40.00 120.00 49.35 48.70 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 100.00 60.00 112.25 119.74 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 80.00 60.00 47.34 44.00 STA385A-016 SH 385 MP 97.76 12/22/22 30.00 100.00 53.44 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,856.00 69.70 71.87 73.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,543.00 74.19 73.93 72.66 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== STR0505-050 01/13/22 10.00 120.00 206.67 100.00 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 120.00 125.44 100.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 250.00 150.00 197.34 289.00 NHPP1601-083 02/03/22 20.00 150.00 281.01 130.00 STA0252-459 02/03/22 10.00 117.01 172.30 87.50 C0762-055 02/17/22 60.00 120.00 132.54 165.00 STR0141-031 02/17/22 40.00 135.00 114.80 89.40 NHPP0063-063 02/24/22 20.00 150.00 82.50 40.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 40.00 150.00 127.70 120.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 20.00 140.00 160.46 100.00 C0761-239 NHPP0703-472 03/10/22 15.00 120.00 183.30 230.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 130 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR R500-171 Various locations on SH 141 a 03/17/22 20.00 173.00 114.90 20.00 STR092A-031 03/17/22 40.00 140.00 154.00 154.00 NHM765-007 03/31/22 100.00 120.00 148.08 136.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 665.00 139.14 168.95 185.70 NH0504-911 04/07/22 120.00 131.43 126.80 123.60 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 80.00 125.40 125.40 125.40 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 540.00 105.00 163.43 100.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 20.00 130.00 197.93 138.82 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 20.00 150.00 162.50 125.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 20.00 160.00 133.83 133.83 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 40.00 125.00 123.67 136.00 CM760-047 COLFAX AND QUAIL 05/12/22 8.00 145.00 151.40 92.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 20.00 130.00 107.50 120.00 C0852-120 Rehabilitation of Culvert by 05/26/22 16.00 170.00 100.00 100.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 10.00 220.00 190.00 190.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 30.00 150.00 124.00 150.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 30.00 125.00 249.20 249.20 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 20.00 250.00 152.40 100.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 100.00 115.00 90.25 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,074.00 120.79 151.80 113.94 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 120.00 131.10 131.10 131.10 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 20.00 150.00 114.61 166.92 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 20.00 130.00 149.67 225.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 120.00 169.83 215.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 20.00 120.00 118.33 135.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 150.00 156.52 182.06 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 24.00 137.49 88.36 88.36 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 85.00 108.80 104.41 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 40.00 150.00 115.00 133.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 10.00 150.00 119.31 116.53 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 50.00 150.00 132.68 105.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 180.00 57.67 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 404.00 139.56 124.68 128.20 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 150.00 130.50 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 131 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 40.00 120.00 140.55 121.65 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 160.00 130.00 115.68 106.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 30.00 100.00 176.25 150.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 40.00 115.00 153.79 105.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 64.00 120.00 96.00 96.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 4.00 130.00 163.11 335.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 500.00 300.00 186.10 330.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 150.00 125.00 125.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 8.00 130.00 157.78 151.90 C5502-097 US550 MP 117.28-126.06 11/17/22 52.00 150.00 131.00 115.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 100.00 160.00 145.00 140.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 117.10 174.81 321.74 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 20.00 120.00 122.86 120.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 40.00 160.00 117.50 110.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 200.00 100.00 184.21 190.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 200.00 80.00 45.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 40.00 130.00 132.33 150.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 20.00 145.00 327.41 249.82 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 40.00 150.00 160.26 185.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 40.00 125.00 133.23 102.55 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 40.00 150.00 198.47 174.14 STR0092-024 SH 9 North of Silverthorne 12/22/22 12.00 120.00 150.50 111.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 100.00 95.00 157.20 124.99 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 80.00 120.00 83.84 117.00 STA385A-016 SH 385 MP 97.76 12/22/22 30.00 150.00 107.38 112.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,800.00 174.75 160.38 196.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,943.00 150.44 156.93 165.69 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 20.00 150.00 605.00 605.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 20.00 150.00 219.31 172.07 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 200.00 176.49 100.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 120.00 152.75 192.91 152.00 NHPP1601-083 02/03/22 40.00 150.00 217.84 200.00 STA0252-459 02/03/22 200.00 150.00 279.20 301.50 C0762-055 02/17/22 240.00 125.00 161.89 140.00 STR0141-031 02/17/22 40.00 200.00 221.67 250.00 NHPP0063-063 02/24/22 20.00 160.00 82.50 40.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 40.00 150.00 167.70 180.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 20.00 150.00 207.52 100.00 C0761-239 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 132 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 40.00 160.00 197.87 165.74 BRC040-057 03/17/22 8.00 140.00 203.10 168.38 STR R500-171 Various locations on SH 141 a 03/17/22 60.00 280.00 131.85 20.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 10.00 300.00 194.50 271.00 STR092A-031 03/17/22 40.00 160.00 125.00 125.00 NHM765-007 03/31/22 200.00 150.00 291.23 285.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 20.00 200.00 234.50 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,158.00 157.38 212.69 205.41 NH0504-911 04/07/22 150.00 178.32 232.75 235.50 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 80.00 199.11 199.11 199.11 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,125.00 175.00 154.22 20.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 40.00 150.00 184.08 185.10 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 10.00 150.00 225.00 200.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 40.00 160.00 148.60 148.60 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 30.00 160.00 134.50 130.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 20.00 152.00 187.67 113.00 CM760-047 COLFAX AND QUAIL 05/12/22 8.00 174.00 267.40 92.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 80.00 165.00 157.50 160.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 5.00 200.00 187.61 125.00 C0852-120 Rehabilitation of Culvert by 05/26/22 20.00 200.00 100.00 100.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 20.00 200.00 180.00 180.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 20.00 50.00 109.00 120.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 30.00 150.00 178.00 178.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 120.00 250.00 138.40 85.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 10.00 160.00 156.56 222.11 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 100.00 170.00 213.25 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,908.00 177.66 161.22 78.71 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 120.00 202.59 202.59 202.59 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 50.00 200.00 190.45 143.52 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 80.00 165.00 220.67 225.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 130.00 180.63 180.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 200.00 200.00 151.00 120.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 150.00 145.18 158.04 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 24.00 254.13 103.37 103.37 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 10.00 200.00 113.73 113.73 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 50.00 85.00 203.71 114.14 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 133 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 20.00 200.00 220.94 200.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 40.00 250.00 142.33 175.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 160.00 148.20 99.96 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 320.00 150.00 185.08 190.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 40.00 150.00 168.05 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,064.00 173.08 179.13 163.71 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 16.00 205.00 147.50 250.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 20.00 175.00 244.20 400.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 40.00 175.00 235.17 230.50 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 160.00 160.00 160.81 177.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 40.00 110.00 212.50 105.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 80.00 150.00 163.27 150.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 224.00 150.00 134.00 134.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 66.00 160.00 149.86 250.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 180.00 170.00 181.32 198.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 16.00 124.00 175.39 186.18 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 20.00 150.00 137.50 150.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 40.00 150.00 191.40 160.00 C5502-097 US550 MP 117.28-126.06 11/17/22 52.00 170.00 238.74 95.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 20.00 200.00 219.50 255.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 176.00 150.00 200.67 170.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 40.00 160.00 210.00 160.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 120.00 100.00 194.60 190.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 20.00 200.00 295.00 165.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 50.00 160.00 143.33 180.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 20.00 200.00 210.95 175.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 40.00 170.00 290.06 206.11 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 40.00 180.00 178.39 152.00 NHM175-029 CANON CITY, CO 12/15/22 15.00 170.00 132.50 250.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 40.00 150.00 177.96 153.80 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 50.00 180.00 194.82 274.97 STR0092-024 SH 9 North of Silverthorne 12/22/22 30.00 200.00 154.00 157.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 100.00 180.00 180.46 176.32 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 40.00 150.00 307.38 117.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 20.00 160.00 231.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,775.00 157.70 185.13 176.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,905.00 166.86 180.53 148.78 =============== 208-00107 Rem Trash Hour =================================================== ITS0703-477 ITS EQUIPMENT UPGRADE AT EJMT 01/06/22 20.00 100.00 160.00 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 134 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MTCE R500-218 01/06/22 16.00 75.00 64.00 28.00 NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 40.00 98.00 159.81 90.53 NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 10.00 100.00 106.69 50.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 60.00 40.00 159.67 160.00 NHPP1601-083 02/03/22 25.00 50.00 371.30 100.00 STA0252-459 02/03/22 100.00 90.00 222.76 123.00 C0762-055 02/17/22 40.00 70.00 135.83 100.00 STR0141-031 02/17/22 16.00 150.00 68.37 51.10 NHPP0063-063 02/24/22 20.00 80.00 87.50 40.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 40.00 100.00 79.15 90.00 NHPP0703-472 03/10/22 40.00 105.00 154.06 120.00 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 20.00 50.00 127.87 165.74 BRC040-057 03/17/22 10.00 100.00 101.72 52.89 STR R500-171 Various locations on SH 141 a 03/17/22 40.00 116.00 80.90 20.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 10.00 95.00 118.00 100.00 STR092A-031 03/17/22 40.00 100.00 242.00 242.00 NHM765-007 03/31/22 100.00 95.00 166.38 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 647.00 87.88 155.74 103.88 NH0504-911 04/07/22 120.00 98.46 84.55 94.10 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 100.00 50.00 99.47 50.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 30.00 50.00 230.00 110.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 20.00 100.00 68.84 68.84 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 20.00 105.00 132.67 48.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 30.00 110.00 65.50 80.00 STAR100-358 3 STRUCTURES IN REGION 1 METR 05/26/22 5.00 100.00 387.20 202.00 C0852-120 Rehabilitation of Culvert by 05/26/22 8.00 185.00 50.00 50.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 20.00 100.00 50.00 50.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 20.00 50.00 106.00 120.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 3.00 90.00 130.00 140.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 20.00 100.00 124.60 124.60 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 30.00 150.00 103.80 45.00 NHPP0252-448 I-25 TREX NARROWS BRIDGE PREV 06/23/22 100.00 110.00 88.25 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 526.00 92.14 101.79 77.76 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 80.00 108.00 87.67 75.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 40.00 100.00 66.75 66.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 32.00 100.00 92.83 45.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 50.00 200.00 116.50 95.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 24.00 183.28 194.10 194.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 135 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL STAR100-374 5 STRUCTURES IN REGION 1 09/01/22 10.00 200.00 173.69 173.69 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 15.00 100.00 406.07 113.21 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 20.00 100.00 61.93 85.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 100.00 119.82 197.04 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 24.00 120.00 110.20 50.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 20.00 130.00 139.61 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 375.00 125.92 116.84 102.52 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 2.00 200.00 37.50 50.00 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 10.00 150.00 48.65 51.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 40.00 120.00 98.93 141.80 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 160.00 86.00 68.23 70.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 30.00 50.00 124.25 95.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 10.00 80.00 127.50 180.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 40.00 100.00 97.42 45.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 40.00 70.00 53.00 53.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 650.00 175.00 128.05 230.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 8.00 77.00 75.79 84.36 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 5.00 200.00 64.50 54.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 32.00 90.00 144.00 120.00 C5502-097 US550 MP 117.28-126.06 11/17/22 26.00 140.00 203.56 50.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 80.00 92.60 142.50 314.48 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 200.00 60.00 110.61 110.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 15.00 180.00 77.50 72.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 50.00 90.00 92.67 90.00 STR318A-001 SH 318 MP 0 - 12.5 MOFFAT COU 12/01/22 15.00 150.00 52.25 55.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 10.00 100.00 135.16 146.32 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 10.00 200.00 142.01 90.42 STR0641-107 SH 13 MM 104-128.1 IN MOFFAT 12/01/22 10.00 100.00 156.67 35.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 40.00 120.00 116.96 124.91 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 10.00 130.00 130.45 50.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 20.00 100.00 95.98 51.25 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 50.00 115.00 147.55 220.71 STR0092-024 SH 9 North of Silverthorne 12/22/22 16.00 200.00 100.50 150.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 40.00 75.00 123.67 162.87 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 40.00 90.00 72.67 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,659.00 125.35 115.34 157.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,207.00 112.41 121.03 127.63 =============== 208-00146 Pre-fab Conc Washout Str (Type 2) Each =================================================== NHPP1601-083 02/03/22 1.00 1500.00 2977.08 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 2977.08 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 136 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00146 Pre-fab Conc Washout Str (Type 2) Each =================================================== NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 2200.00 650.00 800.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 3.00 3000.00 971.20 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2800.00 933.41 593.75 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 2.00 2000.00 1617.46 977.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 1617.46 977.60 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1.00 2000.00 2379.27 3200.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 2.00 1500.00 1766.40 610.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 5.00 1400.00 3163.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1500.00 2573.48 865.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1913.33 1965.89 776.68 =============== 208-00200 Erosion Control Management LUMP SUM =============================================== ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 1.00 5500.00 20525.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5500.00 20525.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5500.00 20525.00 1100.00 =============== 208-00207 Erosion Control Management Day ==================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 30.00 300.00 295.74 75.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 500.00 561.64 720.00 NHPP1601-083 02/03/22 40.00 300.00 580.04 500.00 STA0252-459 02/03/22 200.00 270.11 307.83 197.00 C0762-055 02/17/22 30.00 400.00 321.77 400.00 NHPP0063-063 02/24/22 115.00 260.00 672.50 75.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 546.00 250.00 192.47 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 137 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== C0761-239 STR160A-034 US160A LA VETA PASS EAST SURF 03/17/22 25.00 200.00 529.10 718.20 STR092A-031 03/17/22 32.00 200.00 450.00 450.00 NHM765-007 03/31/22 200.00 240.00 296.32 228.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,298.00 271.82 264.79 172.03 NH0504-911 04/07/22 140.00 279.88 97.00 144.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 40.00 1284.00 1284.00 1284.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 150.00 340.00 486.90 300.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 497.00 150.00 233.30 330.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 40.00 250.00 172.88 172.88 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 70.00 300.00 222.00 316.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 16.00 300.00 687.50 500.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 15.00 150.00 1113.00 988.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 5.00 280.00 339.33 300.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 12.00 350.00 382.40 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 985.00 263.70 287.53 340.37 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 52.00 1234.62 1234.62 1234.62 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 40.00 322.00 203.33 200.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 174.00 110.00 175.57 100.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 120.00 250.00 173.33 100.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 7.00 300.00 685.56 1625.44 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 99.00 456.26 519.11 519.11 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 30.00 150.00 250.27 349.80 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 100.00 400.00 250.01 170.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 60.00 200.00 344.63 209.88 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 40.00 230.00 325.69 290.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 85.00 225.00 617.53 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 807.00 320.09 316.80 383.59 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 140.00 400.00 404.88 914.65 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 40.00 240.00 481.33 842.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 30.00 300.00 300.00 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 138 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ==================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 120.00 265.00 287.45 300.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 56.00 650.00 700.00 700.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 30.00 300.00 343.10 400.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 500.00 400.00 350.08 410.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 60.00 240.00 132.99 223.96 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 10.00 500.00 550.70 280.00 C5502-097 US550 MP 117.28-126.06 11/17/22 180.00 600.00 453.43 735.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 30.00 450.00 1042.50 1150.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 52.00 354.00 760.64 507.55 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 180.00 189.80 301.40 110.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 60.00 250.00 500.00 450.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 61.00 200.00 340.86 50.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 80.00 250.00 354.14 266.60 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 42.00 300.00 725.34 651.15 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 30.00 250.00 338.67 500.00 STA385A-016 SH 385 MP 97.76 12/22/22 35.00 300.00 698.75 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,736.00 358.91 393.58 455.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,826.00 309.56 318.80 345.65 =============== 208-00300 Temporary Berms Lin Foot =============================================== NHPP1601-083 02/03/22 22,725.00 3.00 1.37 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22,725.00 3.00 1.37 2.00 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 500.00 5.00 7.60 1.94 STA0712-019 SH 71: Frieght Improvements 05/12/22 22,962.00 3.00 0.51 0.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,462.00 3.04 1.21 0.54 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1,500.00 1.80 7.91 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,500.00 1.80 7.91 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,687.00 2.98 1.70 1.69 =============== 208-00301 Temporary Diversion Lin Foot =============================================== BRC040-057 03/17/22 175.00 120.00 195.96 261.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 175.00 120.00 195.96 261.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 139 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00301 Temporary Diversion Lin Foot =============================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 550.00 260.00 529.00 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 550.00 260.00 529.00 68.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 300.00 200.00 86.67 150.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 60.00 65.00 62.39 59.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 360.00 177.50 120.09 99.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,085.00 210.05 301.59 108.44 =============== 208-00400 Water Control LUMP SUM =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 30000.00 27164.11 1000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.00 27164.11 1000.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 2000.00 44061.62 7601.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 44061.62 7601.39 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 100000.00 164453.46 8360.38 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 300000.00 297793.58 313380.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200000.00 231123.52 160870.57 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 15000.00 33560.82 15000.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 70000.00 66786.78 29500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 50000.00 106152.48 53883.26 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 140 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 20000.00 88333.33 100000.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1.00 10000.00 44779.36 67575.30 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 10000.00 125000.00 100000.00 STA385A-016 SH 385 MP 97.76 12/22/22 1.00 40000.00 113500.00 75000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 30714.29 71943.23 62994.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 58818.18 80709.74 70118.28 =============== 208-00520 Temp Stream Crossing LUMP SUM =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 703374.62 703374.62 703374.62 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 703374.62 703374.62 703374.62 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 75000.00 545019.65 315000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 75000.00 545019.65 315000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 389187.31 584608.40 509187.31 =============== 209-00000 Water M Gallon =============================================== BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 48.00 395.41 1027.60 1027.60 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 395.41 1027.60 1027.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 395.41 1027.60 1027.60 =============== 210-00001 Res Structure Each =================================================== NHM765-007 03/31/22 2.00 300.00 5984.09 3990.00 C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 12.00 5000.00 5937.50 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 4328.57 5946.82 3998.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 141 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00001 Res Structure Each =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 5000.00 7533.06 7533.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 7533.06 7533.06 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 3.00 10000.00 1900.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10000.00 1900.00 800.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 5000.00 5874.73 1900.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 3.00 10000.00 3880.32 1535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 8750.00 6061.12 4417.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 5936.36 5481.60 3850.75 =============== 210-00009 Res Communications Cabinet Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 5000.00 1196.44 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 1196.44 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 1196.44 1200.00 =============== 210-00010 Res Mailbox Str Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 6.00 435.00 486.97 1000.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 9.00 450.00 356.28 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 444.00 408.56 481.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 500.00 552.09 378.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 552.09 378.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 447.50 414.08 474.56 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 142 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 4.00 350.00 637.48 533.50 STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 500.00 375.50 351.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 380.00 613.67 497.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 380.00 613.67 497.00 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 1000.00 517.50 485.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 517.50 485.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 517.50 485.00 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STR0092-024 SH 9 North of Silverthorne 12/22/22 1.00 3000.00 745.50 701.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 745.50 701.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 745.50 701.00 =============== 210-00035 Res Water Meter Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 3000.00 1622.04 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 1622.04 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 1622.04 1400.00 =============== 210-00050 Res Fire Hydrant Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 5394.00 5579.44 5575.90 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5394.00 5579.44 5575.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5394.00 5579.44 5575.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 143 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00060 Res Marker Each =================================================== C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 2.00 400.00 445.00 500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 425.00 844.41 631.86 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 412.50 644.70 565.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 412.50 644.70 565.93 =============== 210-00065 Res Monument (Ty 3A) Each =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 3.00 1000.00 1035.16 500.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 4.00 1000.00 2061.67 685.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1000.00 1621.74 605.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1000.00 1621.74 605.71 =============== 210-00090 Res Delineator Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 5.00 26.75 26.75 26.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 26.75 26.75 26.75 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 5.00 35.00 96.32 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 35.00 96.32 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 30.88 82.40 43.38 =============== 210-00100 Res Trash Guard Each =================================================== SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1.00 1500.00 1260.38 1284.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1260.38 1284.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1260.38 1284.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 144 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00473 Res TV Cameras Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 1880.00 2030.47 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1880.00 2030.47 2100.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 3852.00 3852.00 3852.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3852.00 3852.00 3852.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 1250.00 2254.60 3420.89 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 4000.00 1429.90 1420.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 2000.00 585.19 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2416.67 1423.74 1843.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2596.40 1711.21 2296.58 =============== 210-00474 Res Traf Contr Signal Head Each =================================================== FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 2.00 1000.00 2284.27 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 2284.27 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 2284.27 1000.00 =============== 210-00475 Res CCTV Pole Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 7600.00 5106.34 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7600.00 5106.34 4800.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 5500.00 17421.17 26389.69 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 145 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5500.00 17421.17 26389.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6025.00 13799.16 20992.27 =============== 210-00476 Reset MVRD Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 1000.00 1429.90 1420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1429.90 1420.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 1429.90 1420.00 =============== 210-00477 Reset Weather Station Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 7704.00 7704.00 7704.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7704.00 7704.00 7704.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 6000.00 27080.16 41050.63 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 27080.16 41050.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6852.00 23204.93 24377.32 =============== 210-00479 Res Radio Com Antenna Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 940.00 1690.05 1800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 940.00 1690.05 1800.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 3.00 600.00 1030.81 792.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 600.00 1030.81 792.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 146 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00479 Res Radio Com Antenna Each =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1.00 1200.00 2033.75 1895.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 1030.00 1537.44 2345.75 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1072.50 1661.52 2233.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 878.75 1374.08 1638.53 =============== 210-00481 Reset DSRC (Roadside Unit) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 3852.00 3852.00 3852.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3852.00 3852.00 3852.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3852.00 3852.00 3852.00 =============== 210-00750 Res Light Standard Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 12.00 2200.00 7583.91 7300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 2200.00 7583.91 7300.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 2000.00 1396.75 1640.38 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 1000.00 2735.80 2534.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1500.00 2005.41 2087.19 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 1800.00 1683.33 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1800.00 3166.97 2350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2062.50 6134.49 5620.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 147 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00760 Res Luminaire Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 400.00 359.96 421.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 400.00 359.96 421.55 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 400.00 700.66 605.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 700.66 605.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 500.00 580.18 580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.00 580.18 580.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 450.00 503.01 546.64 =============== 210-00805 Res Overhead Sign Str Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 4333.50 4333.50 4333.50 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 1.00 3500.00 23331.04 17993.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3916.75 18581.65 11163.31 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 18000.00 16780.58 25412.30 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 2500.00 38608.90 40800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10250.00 28907.42 33106.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7083.38 25730.26 22134.73 =============== 210-00810 Res Ground Sign Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 10.00 300.00 689.84 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 148 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== MTCER300-262 02/03/22 30.00 400.00 475.00 375.00 NHPP1601-083 02/03/22 63.00 400.00 455.79 500.00 STA0252-459 02/03/22 5.00 500.00 409.89 350.00 CR100-362 03/14/22 10.00 268.30 268.30 268.30 ER007A-035 03/15/22 3.00 663.00 709.45 709.45 STR092A-031 03/17/22 13.00 400.00 545.00 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 134.00 392.33 497.44 430.94 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 38.00 400.00 425.46 750.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 4.00 695.50 695.50 695.50 STA0712-019 SH 71: Frieght Improvements 05/12/22 1.00 400.00 207.01 207.01 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1.00 408.00 1046.67 640.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2.00 450.00 604.21 604.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 428.04 450.32 724.73 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 8.00 518.42 518.42 518.42 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 2.00 400.00 735.00 450.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 500.00 669.54 605.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 2.00 430.00 492.50 625.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 2.00 400.00 348.92 274.26 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 14.00 700.00 676.96 531.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 480.00 611.04 96.55 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 30.00 350.00 297.55 223.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 466.47 399.41 373.10 NHPP0821-114 SH 82 ASPEN/INDEPENDENCE PASS 10/13/22 10.00 500.00 633.67 701.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 10.00 400.00 648.07 694.20 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 8.00 300.00 507.75 355.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 10.00 90.00 556.25 580.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 30.00 500.00 425.00 425.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 2.00 460.00 412.64 115.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 425.00 455.04 460.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 700.00 693.19 513.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 6.00 350.00 467.50 550.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 394.00 597.10 410.90 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 149 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 10.00 450.00 340.00 370.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 600.00 645.12 576.62 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 5.00 600.00 247.01 341.01 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 300.00 635.87 615.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 17.00 550.00 304.16 373.38 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 4.00 400.00 390.51 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 122.00 435.47 469.35 466.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 365.00 424.04 458.28 469.71 =============== 210-00815 Res Sign Panel Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 240.00 99.91 37.20 NHPP1601-083 02/03/22 8.00 100.00 495.03 150.00 STA0252-459 02/03/22 2.00 271.58 254.52 225.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 2.00 150.00 166.93 170.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 250.00 1064.63 200.00 C0761-239 NHPP0703-472 03/10/22 3.00 180.00 158.31 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 157.24 408.95 157.48 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 11.00 200.00 155.47 179.36 STA0712-019 SH 71: Frieght Improvements 05/12/22 2.00 100.00 207.01 207.01 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 1.00 200.00 652.50 640.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 4.00 250.00 302.11 302.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 200.00 178.22 235.30 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 1309.68 1309.68 1309.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 21.00 150.00 297.50 380.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 4.00 160.00 293.75 280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 196.14 315.09 400.37 C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 9.00 185.00 425.00 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 150 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 12.00 50.00 645.25 600.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 3.00 200.00 281.09 300.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 175.00 366.58 350.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2.00 150.00 452.56 477.69 MPR200-280 PUEBLO AREA 11/17/22 1.00 680.00 225.00 300.00 STA0711-021 SH71: REGION LINE NORTH 12/01/22 20.00 160.00 173.33 200.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 3.00 250.00 189.01 341.01 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 350.00 357.93 480.00 FSA0853-122 WCR14.5 AND US-85, FORT LUPTO 12/15/22 4.00 200.00 316.04 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 166.44 362.07 343.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 176.61 326.07 313.61 =============== 210-00816 Res Sign Panel (Spec) Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 6000.00 6367.50 8190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6000.00 6367.50 8190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6000.00 6367.50 8190.00 =============== 210-00820 Res Var Mesg Sign Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 35310.00 35310.00 35310.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35310.00 35310.00 35310.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 16000.00 27080.16 41050.63 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 16000.00 27080.16 41050.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 25655.00 28726.13 38180.32 =============== 210-00825 Res Flashing Beacon Each =================================================== C0831-126 SH83 EL PASO COUNTY TO BAYOU 10/13/22 2.00 5000.00 1350.00 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 151 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00825 Res Flashing Beacon Each =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 5000.00 4404.17 2517.69 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5000.00 2877.09 1639.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5000.00 2877.09 1639.23 =============== 210-00827 Res Pull Box Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 23.00 440.00 553.31 522.35 NHPP0063-063 02/24/22 5.00 700.00 2105.00 2500.00 CR100-362 03/14/22 17.00 1032.55 1032.55 1032.55 MP0503-098 03/24/22 1.00 2000.00 1245.00 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 721.16 760.31 931.47 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 1500.00 824.63 970.09 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 1.00 900.00 1296.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1200.00 942.60 885.05 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 1000.00 1796.24 1500.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 5.00 850.00 2337.12 2002.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 875.00 2182.58 1918.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 755.99 1023.25 1039.42 =============== 210-00830 Res Traf Sig Face Each =================================================== NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 7.00 1000.00 554.35 392.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 1000.00 554.35 392.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1000.00 554.35 392.75 =============== 210-00831 Res Traf Sig Head Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 6.00 1000.00 1270.71 1270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1000.00 1270.71 1270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1000.00 1270.71 1270.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 152 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 3000.00 374.26 179.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 374.26 179.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 374.26 179.50 =============== 210-00846 Port Non-Intrus Traf Sens (Reset) Each =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 4.00 286.00 1660.00 1182.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 286.00 1660.00 1182.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 286.00 1660.00 1182.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 7000.00 5927.36 5927.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 5927.36 5927.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 5927.36 5927.36 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 5173.00 9163.09 8800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5173.00 9163.09 8800.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 2.00 300.00 5718.75 5995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 5718.75 5995.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1924.33 7043.50 6930.00 =============== 210-00858 Res Pedestal Pole Each =================================================== CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 1300.00 760.98 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1300.00 760.98 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 153 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00858 Res Pedestal Pole Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 750.00 858.02 810.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 3000.00 1937.10 2285.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1875.00 1217.71 1547.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1683.33 1126.36 1281.95 =============== 210-00859 Mod Ped Push Button Each =================================================== CR100-362 03/14/22 7.00 882.75 882.75 882.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 882.75 882.75 882.75 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 11.00 500.00 515.42 515.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 500.00 515.42 515.42 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 600.00 408.71 435.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 600.00 408.71 435.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 646.28 612.90 646.52 =============== 210-00860 Res Ped Push Button Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 800.00 102.41 95.86 NHPP0063-063 02/24/22 1.00 1000.00 1527.00 2500.00 CR100-362 03/14/22 25.00 449.40 449.40 449.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27.00 482.78 474.15 512.25 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 17.00 1200.00 472.16 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 1200.00 472.16 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 759.89 472.91 526.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 154 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00861 Reset Wiring LUMP SUM =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 4000.00 1742.69 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 1742.69 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 1742.69 1400.00 =============== 210-00865 Res Ped Sig Head Each =================================================== CR100-362 03/14/22 2.00 690.15 690.15 690.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 690.15 690.15 690.15 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 300.00 547.16 775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300.00 547.16 775.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 560.10 604.35 718.43 =============== 210-00867 Res Fire Preempt Unit Each =================================================== CM760-047 COLFAX AND QUAIL 05/12/22 2.00 873.00 1312.40 677.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2.00 1000.00 1192.66 1192.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 936.50 1292.44 934.83 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 11.00 3000.00 1425.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 3000.00 1425.00 1200.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 2.00 2500.00 1270.71 1270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.00 1270.71 1270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 2455.65 1362.09 1145.84 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 155 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00882 Res Detector Each =================================================== NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 2.00 1000.00 1186.67 1186.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 1186.67 1186.67 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 2000.00 2587.40 3909.59 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 2.00 1000.00 1043.98 1320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1333.33 1558.45 2183.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1200.00 1505.34 1784.59 =============== 210-01000 Res Fence Lin Foot =============================================== STR092A-031 03/17/22 31.00 25.00 115.00 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 25.00 115.00 115.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 3,200.00 10.00 8.62 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,200.00 10.00 8.62 5.75 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 22.00 100.00 32.75 56.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 100.00 100.00 77.68 93.05 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 600.00 12.00 44.11 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 722.00 26.87 50.31 51.99 C5502-097 US550 MP 117.28-126.06 11/17/22 8,060.00 6.00 15.13 17.90 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 161.00 25.00 40.77 50.63 BR2854-148 INTERSECTION OF US 285 & SH 9 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 156 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =============================================== STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,221.00 6.37 15.80 18.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,174.00 8.59 14.42 17.41 =============== 210-01011 Res Gate Each =================================================== C5502-097 US550 MP 117.28-126.06 11/17/22 4.00 1000.00 492.91 448.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1000.00 492.91 448.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 492.91 448.00 =============== 210-01050 Res C L Fence Lin Foot =============================================== NHM765-007 03/31/22 101.00 30.00 52.14 45.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 101.00 30.00 52.14 45.60 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 50.00 50.00 55.87 79.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 50.00 55.87 79.61 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 156.00 22.20 55.91 69.73 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 156.00 22.20 55.91 69.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 307.00 29.29 54.84 63.40 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STA385A-016 SH 385 MP 97.76 12/22/22 100.00 30.00 29.06 27.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 30.00 29.06 27.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 30.00 29.06 27.22 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 157 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 100.00 550.00 350.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 550.00 350.00 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 550.00 350.00 350.00 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== STR R500-171 Various locations on SH 141 a 03/17/22 120.00 125.00 80.18 142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 125.00 80.18 142.00 NH0504-911 04/07/22 212.00 100.00 35.15 35.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212.00 100.00 35.15 35.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 332.00 109.04 55.83 73.87 =============== 210-01190 Reset High-Tension Cable Barrier Lin Foot =============================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2,231.00 20.00 39.48 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,231.00 20.00 39.48 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,231.00 20.00 39.48 35.00 =============== 210-01200 Res End Anchorage Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 2.00 2000.00 1715.78 1650.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 1715.78 1650.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2.00 1700.00 6123.81 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1700.00 6123.81 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1850.00 3919.80 4075.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 158 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 380.12 2489.60 2787.96 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 380.12 2489.60 2787.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 380.12 2489.60 2787.96 =============== 210-02804 Grinding: Sidwlk and/or Curb Ramp Repair Lin Foot =============================================== CR100-362 03/14/22 200.00 65.54 65.54 65.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 65.54 65.54 65.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 65.54 65.54 65.54 =============== 210-02900 Relay Riprap Cubic Yard ============================================= NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 120.00 48.00 68.65 35.00 C0761-239 CR100-362 03/14/22 10.00 406.65 406.65 406.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 75.59 72.14 63.59 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 156.00 100.00 73.71 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156.00 100.00 73.71 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 286.00 88.90 72.52 65.99 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ MTCE2873-204 MTCE FY22 SH287 CONC PANEL RE 05/05/22 2,071.00 180.00 229.29 161.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,071.00 180.00 229.29 161.58 MTCE0253-281 MTCE FY23 I-25 CONC PANEL REP 10/06/22 4,574.00 200.00 259.69 243.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 159 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 13,365.00 300.00 237.17 206.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,939.00 274.50 246.32 215.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,010.00 264.72 244.88 210.08 =============== 210-04000 Adj Structure Each =================================================== NHM765-007 03/31/22 6.00 2000.00 5062.58 2661.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 5062.58 2661.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2000.00 5062.58 2661.47 =============== 210-04010 Adj Manhole Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 130.00 900.00 906.76 889.27 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.00 2000.00 1983.57 2500.00 STR0141-031 02/17/22 1.00 1500.00 3366.67 3100.00 NHPP0063-063 02/24/22 102.00 800.00 1725.00 1300.00 CR100-362 03/14/22 6.00 1097.62 1097.62 1097.62 STR092A-031 03/17/22 1.00 1100.00 1300.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 241.00 870.48 1151.98 1085.85 NH0504-911 04/07/22 4.00 1615.53 885.00 1220.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 1200.00 604.43 600.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 9.00 1200.00 1234.56 1811.38 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 900.00 586.67 660.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 68.00 1200.00 1009.04 1009.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 1216.41 1073.04 1097.07 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 13.00 2728.50 2728.50 2728.50 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 1100.00 1760.89 1800.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 1500.00 1750.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 2298.36 2306.85 2509.47 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 160 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 2000.00 1677.21 1050.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 10.00 1500.00 2768.36 1360.00 C5502-097 US550 MP 117.28-126.06 11/17/22 1.00 2000.00 4690.43 2610.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 1.00 1200.00 2625.00 2750.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 1300.00 1834.53 1684.92 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 6.00 1000.00 1143.80 1030.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 1200.00 2600.00 1200.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 14.00 1000.00 1175.48 994.49 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 8.00 975.00 1269.95 939.89 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 4.00 1000.00 1424.87 2560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 1171.15 1664.91 1321.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 394.00 1048.27 1254.97 1184.30 =============== 210-04011 Adj Manhole (Spec) Each =================================================== 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 3500.00 2998.90 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3500.00 2998.90 2800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.00 2998.90 2800.00 =============== 210-04015 Modify Manhole Each =================================================== NHPP0063-063 02/24/22 1.00 3500.00 8650.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 8650.00 15000.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 7019.67 7019.67 7019.67 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5.00 4500.00 4136.88 2520.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 4919.95 4229.87 3270.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 3.00 2500.00 1071.56 925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2500.00 1071.56 925.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 161 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04015 Modify Manhole Each =================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1.00 3700.00 4425.59 4500.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 3.00 3500.00 7896.11 5600.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.00 3500.00 5366.67 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3540.00 6128.48 4880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 3881.31 4702.12 4119.67 =============== 210-04020 Modify Inlet Each =================================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 3500.00 3010.40 2500.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 3010.40 2500.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 4000.00 3651.55 4880.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 3651.55 4880.26 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 7.00 8195.41 8195.41 8195.41 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 3000.00 2308.95 1995.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 7545.98 6887.31 7420.36 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2.00 5000.00 7633.33 4900.00 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 1.00 5000.00 10834.22 9368.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 5000.00 8433.55 6389.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 6374.45 5659.57 6608.58 =============== 210-04050 Adj Valve Box Each =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 76.00 460.00 507.45 723.02 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 162 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STR0141-031 02/17/22 4.00 500.00 1933.33 1300.00 NHPP0063-063 02/24/22 97.00 500.00 1012.50 425.00 CR100-362 03/14/22 5.00 970.00 970.00 970.00 STR092A-031 03/17/22 18.00 500.00 900.00 900.00 NHM765-007 03/31/22 50.00 300.00 709.10 205.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 457.24 733.97 530.83 NH0504-911 04/07/22 2.00 1000.00 222.50 45.00 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 6.00 500.00 527.21 750.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 14.00 620.00 767.09 1172.70 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 110.00 500.00 800.19 800.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 132.00 520.30 753.87 825.98 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 2.00 700.00 680.89 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 700.00 680.89 1225.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 6.00 600.00 1016.30 850.00 C5502-097 US550 MP 117.28-126.06 11/17/22 13.00 700.00 372.57 228.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 3.00 700.00 1214.75 2787.95 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 14.00 1300.00 653.40 600.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 64.00 750.00 450.62 688.72 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 8.00 1000.00 879.31 852.62 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 8.00 500.00 684.25 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.00 801.72 551.83 737.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 554.78 677.06 659.43 =============== 210-04060 Adj Water Meter Each =================================================== STR092A-031 03/17/22 1.00 2000.00 890.00 890.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 890.00 890.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 163 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04060 Adj Water Meter Each =================================================== NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 700.00 522.69 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 700.00 522.69 450.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 1000.00 1928.03 850.00 C5502-097 US550 MP 117.28-126.06 11/17/22 9.00 700.00 646.24 25.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 730.00 774.42 107.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 833.33 762.66 201.55 =============== 210-04200 Adj Gdrail Lin Foot =============================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 1,000.00 20.00 10.56 10.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 20.00 10.56 10.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 20.00 10.56 10.76 =============== 211-01200 Rock Anchor Lin Foot =============================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 200.00 70.00 293.67 166.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 70.00 293.67 166.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 70.00 293.67 166.00 =============== 211-01300 Rock Anchor Each =================================================== C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 22.00 2500.00 5800.00 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 2500.00 5800.00 6600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 2500.00 5800.00 6600.00 =============== 211-02270 Cement Grout Cubic Foot ============================================= BRC040-057 03/17/22 1,121.00 40.00 36.74 19.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,121.00 40.00 36.74 19.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,121.00 40.00 36.74 19.96 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 164 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-02275 Cement Grout Cubic Yard ============================================= C0703-499 EJMT GROUT BED REPAIR AND PAN 03/31/22 8.00 1000.00 24300.00 32000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1000.00 24300.00 32000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1000.00 24300.00 32000.00 =============== 211-03005 Dewatering LUMP SUM =============================================== NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.00 10000.00 26353.44 1000.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 26353.44 1000.00 FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 1.00 10000.00 13315.00 6344.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 20000.00 54564.89 47500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15000.00 29814.95 26922.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 1.00 15000.00 8575.00 1000.00 NHPP0343-048 US 34 (MP 169.3-171.4) 11/01/22 1.00 2000.00 21343.75 38000.00 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 20000.00 150000.00 150000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 12333.33 41967.50 63000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 12833.33 33894.67 40640.67 =============== 211-04000 Monitor and Abandon of Instrument LUMP SUM =============================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1.00 241526.82 241526.82 241526.82 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 241526.82 241526.82 241526.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 241526.82 241526.82 241526.82 =============== 212-00006 Seeding (Native) Acre =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 0.10 1000.00 9776.72 9072.80 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 165 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0703-472 03/10/22 0.50 900.00 5242.64 4000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 0.10 12000.00 9665.50 10371.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.70 2500.00 6280.41 5634.83 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 0.10 8000.00 16970.12 25534.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.10 8000.00 16970.12 25534.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.80 3187.50 7705.70 8122.33 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 0.07 30000.00 15396.30 8996.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.07 30000.00 15396.30 8996.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.07 30000.00 15396.30 8996.48 =============== 212-00009 Seeding (Temporary) Acre =================================================== BRC040-057 03/17/22 0.10 4000.00 11648.65 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.10 4000.00 11648.65 5000.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.40 1000.00 1333.33 1700.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 0.13 10000.00 6806.25 7759.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.53 1764.71 2143.83 2900.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.63 1901.84 2698.04 2999.41 =============== 212-00022 Seeding (Riparian) Acre =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.64 2000.00 5366.67 5900.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 0.75 850.00 3329.83 2464.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.39 1379.50 4267.66 4046.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.39 1379.50 4267.66 4046.31 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 166 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00028 Seeding (Wetlands) Acre =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.05 6000.00 7116.67 7750.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 0.01 4000.00 76465.00 111145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.06 5666.67 18674.72 24982.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.06 5666.67 18674.72 24982.50 =============== 212-00032 Soil Conditioning Acre =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 0.10 3000.00 14528.66 18185.10 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 0.65 3000.00 10060.41 11000.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 0.10 14500.00 15855.50 17401.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.85 4352.94 11215.83 12598.36 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 0.10 2700.00 3382.33 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.10 2700.00 3382.33 4000.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 0.50 5000.00 7375.63 2752.50 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 0.10 10000.00 27113.44 32998.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.60 5833.33 10665.26 7793.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.55 4819.35 10516.51 10183.70 =============== 212-00050 Sod Sq Foot ================================================ NHPP0063-063 02/24/22 800.00 3.00 11.65 2.30 MP0503-098 03/24/22 10.00 20.00 27.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 810.00 3.21 11.85 2.58 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 3,592.00 5.00 4.74 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,592.00 5.00 4.74 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 167 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00050 Sod Sq Foot ================================================ NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 10,790.00 3.00 2.42 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,790.00 3.00 2.42 1.50 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 1,500.00 4.00 3.50 3.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 180.00 1.60 13.02 19.21 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,680.00 3.74 6.59 5.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,872.00 3.51 3.79 2.66 =============== 212-00700 Organic Fertilizer Pound ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 7,600.00 0.50 0.78 1.20 NHPP1601-083 02/03/22 19,200.00 1.50 1.37 1.30 C0762-055 02/17/22 960.00 1.75 0.88 0.50 STR0141-031 02/17/22 200.00 3.00 3.42 6.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 75.00 10.00 6.48 8.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3,900.00 3.00 0.60 0.35 C0761-239 BRC040-057 03/17/22 90.00 5.00 6.18 4.72 STR R500-171 Various locations on SH 141 a 03/17/22 30.00 2.00 4.34 2.00 STR092A-031 03/17/22 150.00 0.40 3.80 3.80 NHM765-007 03/31/22 30.00 10.00 13.50 35.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,235.00 1.50 0.99 1.24 NH0504-911 04/07/22 900.00 1.64 2.05 2.10 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 36.00 10.00 41.59 50.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 11,200.00 0.36 0.36 0.36 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1,260.00 1.40 0.76 0.95 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 900.00 3.00 1.83 1.65 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 9.00 1.40 26.50 22.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 1,700.00 2.00 1.37 0.60 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 168 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00700 Organic Fertilizer Pound ================================================== CM760-047 COLFAX AND QUAIL 05/12/22 4.00 1.60 107.80 80.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 610.00 2.00 2.63 3.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 150.00 50.00 12.00 12.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 270.00 2.00 2.65 2.30 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 21.00 1.00 8.00 7.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 1,746.00 1.20 1.11 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,806.00 1.34 1.24 0.99 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 11,840.00 0.35 0.35 0.35 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 60.00 4.50 2.69 2.60 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 300.00 2.00 5.80 5.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 16.00 2.00 4.99 2.50 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 147.00 1.50 2.91 2.92 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 324.00 1.18 1.18 1.18 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 2,622.00 1.50 1.75 1.50 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 972.00 1.50 3.66 3.81 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 1,300.00 1.00 1.74 0.98 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 288.00 4.00 1.50 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,869.00 0.76 1.76 0.90 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 219.00 5.00 4.05 5.50 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 730.00 1.25 2.70 2.60 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 321.00 2.10 2.78 6.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 150.00 2.00 12.24 10.95 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 2,435.00 1.00 1.16 1.30 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 10,771.00 1.55 2.25 2.25 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 900.00 2.00 1.46 2.30 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 249.00 1.00 1.85 1.71 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 180.00 5.00 2.78 3.30 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 420.00 4.00 1.97 1.35 C5502-097 US550 MP 117.28-126.06 11/17/22 15,015.00 1.50 0.79 0.70 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1,518.00 1.00 1.46 2.08 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 90.00 1.60 9.32 10.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 150.00 5.00 25.00 40.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 15.00 7.00 2.15 0.30 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 2,012.00 1.00 0.90 0.95 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 169 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00700 Organic Fertilizer Pound ================================================== STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 78.00 5.00 8.72 12.93 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 912.00 2.50 1.76 0.60 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2,884.00 2.00 1.42 0.78 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 234.00 3.00 2.80 3.63 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 3,250.00 1.50 1.77 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42,533.00 1.59 1.55 1.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111,443.00 1.39 1.34 1.30 =============== 212-00701 Compost (Mech App) Cubic Yard ============================================= NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 162.50 50.00 74.23 125.00 C0762-055 02/17/22 384.00 105.00 42.21 30.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 17.00 100.00 189.25 220.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 211.00 50.00 56.35 39.00 C0761-239 BRC040-057 03/17/22 10.00 100.00 110.88 107.50 NHM765-007 03/31/22 7.00 100.00 349.06 238.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 791.50 78.83 59.93 58.81 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 8.00 150.00 210.65 100.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 715.00 1.44 1.44 1.44 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 52.00 50.00 66.02 83.32 STA0712-019 SH 71: Frieght Improvements 05/12/22 142.00 35.00 97.11 97.11 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 2.00 43.00 222.25 210.00 CM760-047 COLFAX AND QUAIL 05/12/22 1.00 132.00 326.20 362.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 198.00 45.00 77.65 90.00 C0852-120 Rehabilitation of Culvert by 05/26/22 35.00 100.00 53.00 53.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 59.00 100.00 75.00 69.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 5.00 55.00 67.33 50.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 379.00 36.00 45.05 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,596.00 26.47 46.66 37.52 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 572.00 89.00 89.00 89.00 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 13.00 100.00 54.21 52.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 4.00 32.00 115.70 105.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 170 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00701 Compost (Mech App) Cubic Yard ============================================= FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 11.10 150.00 80.00 80.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 342.00 69.55 69.55 69.55 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 32.50 65.00 109.34 88.51 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 14.00 150.00 112.62 150.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 423.00 45.00 54.06 64.26 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 314.00 50.00 63.70 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,725.60 67.65 63.49 73.08 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 60.00 75.00 135.18 130.55 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 70.00 60.00 78.24 71.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 791.00 30.00 42.81 40.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 3,489.00 45.00 43.10 43.10 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 195.00 90.00 77.92 92.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 46.00 65.00 69.38 47.50 C5502-097 US550 MP 117.28-126.06 11/17/22 3,250.00 60.00 61.83 60.70 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.00 38.00 589.81 224.16 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 20.00 49.00 166.34 180.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 143.00 60.00 68.19 69.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 360.00 45.00 77.67 93.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 9.00 120.00 146.95 164.39 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 62.00 120.00 118.32 120.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 26.00 50.00 71.62 61.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 209.00 70.00 92.79 106.18 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 104.00 85.00 70.37 70.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,836.00 52.52 61.19 57.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,949.10 52.94 59.95 57.46 =============== 212-00702 Bio Soil Amd (Hyd App) Pound ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20,150.00 2.00 1.26 1.70 NHPP1601-083 02/03/22 96,000.00 1.00 1.42 1.50 STA0252-459 02/03/22 2,240.00 1.00 1.64 1.18 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 650.00 1.00 1.66 1.50 C0761-239 STR092A-031 03/17/22 1,750.00 0.90 5.45 5.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120,790.00 1.17 1.40 1.58 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 171 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00702 Bio Soil Amd (Hyd App) Pound ================================================== NH0504-911 04/07/22 10,500.00 0.85 1.45 1.50 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 10,500.00 0.92 0.92 0.92 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 180,600.00 1.50 1.07 0.86 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 260.00 1.50 2.99 4.05 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 10,850.00 0.85 1.95 1.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 212,710.00 1.41 1.11 0.95 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 21,000.00 0.93 0.93 0.93 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 355.00 1.34 1.34 1.34 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 8,750.00 1.30 1.43 1.43 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 6,192.00 2.00 2.17 2.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2,625.00 2.00 4.14 6.82 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 385.00 3.00 2.03 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39,307.00 1.28 2.06 1.62 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 1,750.00 2.00 5.02 7.08 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 2,905.00 1.60 2.11 2.08 C5502-097 US550 MP 117.28-126.06 11/17/22 175.00 2.00 3.87 2.55 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 17,500.00 2.00 1.70 2.50 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 1,750.00 4.00 8.83 16.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 5,250.00 2.00 1.29 1.40 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 19,355.00 2.00 1.35 1.40 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 7,350.00 2.00 2.58 1.30 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 5,250.00 2.00 2.00 1.20 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 22,400.00 1.50 1.81 1.62 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 245.00 2.00 6.48 4.02 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 5,850.00 2.00 1.21 1.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 2,250.00 1.50 1.75 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92,030.00 1.89 1.89 2.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464,837.00 1.43 1.37 1.39 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 172 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00703 Humate Pound ================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 375.00 4.00 1.38 2.25 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1,850.00 40.00 0.87 1.00 NHPP1601-083 02/03/22 1,800.00 1.50 3.47 2.00 STA0252-459 02/03/22 128.00 1.00 1.11 0.74 C0762-055 02/17/22 480.00 2.00 1.33 0.75 STR0141-031 02/17/22 130.00 3.00 5.45 10.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 50.00 10.00 10.04 9.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1,300.00 3.60 1.04 0.75 C0761-239 BRC040-057 03/17/22 30.00 2.00 9.17 0.57 STR R500-171 Various locations on SH 141 a 03/17/22 20.00 2.50 5.67 2.00 STR092A-031 03/17/22 100.00 1.00 4.35 4.35 NHM765-007 03/31/22 20.00 10.00 19.34 48.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,283.00 13.57 1.53 1.74 NH0504-911 04/07/22 225.00 1.65 2.65 2.80 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 24.00 15.00 41.83 50.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,875.00 0.33 0.33 0.33 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 3,870.00 0.85 0.74 0.43 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 420.00 1.50 0.67 0.72 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 900.00 20.00 1.56 1.46 STA0712-019 SH 71: Frieght Improvements 05/12/22 1,433.00 1.50 1.28 1.28 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 6.00 1.50 29.40 11.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 233.00 2.00 2.95 0.85 CM760-047 COLFAX AND QUAIL 05/12/22 3.00 3.50 142.40 119.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 458.00 2.00 4.25 5.00 C0852-120 Rehabilitation of Culvert by 05/26/22 120.00 5.00 3.00 3.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 150.00 17.00 12.00 12.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 180.00 5.00 2.75 2.50 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 13.00 2.50 8.67 7.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 873.00 1.50 1.53 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,783.00 2.99 1.29 1.38 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,770.00 0.46 0.46 0.46 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 30.00 10.00 4.41 2.60 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 150.00 3.00 10.25 8.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 11.00 3.00 7.07 2.50 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 173 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00703 Humate Pound ================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 34.00 5.00 6.33 7.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 74.00 3.50 3.54 3.36 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 794.00 0.96 0.96 0.96 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 100.00 2.50 1.20 1.59 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 147.00 3.00 4.18 3.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 648.00 1.50 4.36 4.54 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 975.00 2.14 1.63 0.72 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 742.00 3.00 2.55 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,475.00 1.60 2.71 1.93 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 146.00 7.00 4.53 5.50 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 168.00 1.25 8.13 7.40 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 193.00 1.75 4.27 8.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 37.50 5.00 13.13 11.92 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 74.00 6.00 3.78 3.13 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,826.00 1.00 1.09 1.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 8,060.00 1.75 2.50 2.50 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 450.00 3.00 3.34 3.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 63.00 1.60 85.33 2.99 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 120.00 3.50 3.50 4.40 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 105.00 4.00 2.67 2.60 C5502-097 US550 MP 117.28-126.06 11/17/22 10,010.00 1.75 1.01 0.95 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 381.00 1.00 2.77 1.92 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 45.00 1.50 16.77 20.00 STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 100.00 10.00 11.00 7.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 740.00 5.00 1.73 1.60 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 10.00 7.00 3.88 1.75 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 845.00 1.00 1.37 2.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 26.00 5.00 23.23 39.46 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 608.00 1.75 1.87 0.60 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 380.00 2.00 1.96 1.15 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 1,923.00 2.00 1.82 1.07 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 112.00 5.00 3.22 3.79 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 98.00 2.25 5.04 5.00 STA385A-016 SH 385 MP 97.76 12/22/22 480.00 1.00 3.33 2.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,000.50 1.89 2.00 1.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,541.50 3.58 1.84 1.70 =============== 212-00704 Mycorrhizae Pound ================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 20.00 30.00 18.32 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 174 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00704 Mycorrhizae Pound ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 270.00 50.00 7.88 2.50 NHPP1601-083 02/03/22 480.00 20.00 25.70 21.00 STA0252-459 02/03/22 12.80 15.00 26.40 13.50 C0762-055 02/17/22 28.00 20.00 22.34 16.00 BRC040-057 03/17/22 15.00 25.00 38.93 9.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 825.80 30.06 16.45 14.80 NH0504-911 04/07/22 60.00 23.50 13.15 11.30 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 280.00 11.56 11.56 11.56 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 1,032.00 17.50 11.19 9.60 STA0712-019 SH 71: Frieght Improvements 05/12/22 76.00 20.00 12.19 12.19 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 62.00 19.00 23.00 14.00 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 25.00 18.00 43.25 50.00 C0852-120 Rehabilitation of Culvert by 05/26/22 12.00 30.00 18.00 18.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 8.00 25.00 81.00 75.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 1.00 45.00 197.00 13.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 47.00 23.00 24.35 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,603.00 17.18 12.66 11.92 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 296.00 11.30 11.30 11.30 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 4.00 40.00 91.75 26.00 STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 8.00 19.00 195.33 125.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.40 18.00 21.67 20.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 10.00 30.00 40.88 38.88 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 43.00 26.75 26.75 26.75 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 10.00 35.00 24.27 23.06 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 37.00 50.00 23.57 30.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 60.00 25.00 20.84 14.50 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 46.00 20.00 21.28 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 515.40 18.92 24.35 17.75 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 9.00 23.00 26.88 45.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 10.00 12.00 44.21 45.82 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 4.00 50.00 60.75 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 175 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00704 Mycorrhizae Pound ================================================== TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 101.00 20.00 20.05 21.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 435.00 20.00 22.10 22.10 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 24.00 25.00 19.68 29.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 17.00 21.00 22.01 17.02 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 14.00 50.00 20.85 46.50 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 100.00 17.07 18.39 3.89 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 6.00 17.00 139.99 120.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 50.00 15.00 14.80 15.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 46.00 20.00 14.33 17.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 13.00 50.00 73.07 85.13 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 34.00 25.00 14.57 12.30 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 7.10 75.00 19.24 21.99 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 26.00 35.00 26.85 10.00 STA385A-016 SH 385 MP 97.76 12/22/22 27.00 30.00 27.38 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 923.10 21.81 21.55 21.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,867.30 21.27 16.32 15.67 =============== 212-00705 Elemental Sulfur Pound ================================================== BRC040-057 03/17/22 3.00 20.00 52.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 20.00 52.50 10.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 948.00 1.50 1.03 1.03 C0852-120 Rehabilitation of Culvert by 05/26/22 36.00 15.00 3.00 3.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 8.00 20.00 22.50 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 992.00 2.14 1.44 1.26 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 880.00 0.71 0.71 0.71 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 29.00 20.00 9.56 8.68 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 30.00 2.00 7.75 4.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 939.00 1.35 2.04 1.07 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 3.00 100.00 141.22 220.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 100.00 141.22 220.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,937.00 1.93 2.45 1.52 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 176 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 2.50 3500.00 1189.93 1250.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 9.60 900.00 959.55 1300.00 C0762-055 02/17/22 3.00 1200.00 809.48 570.00 STR0141-031 02/17/22 0.65 5000.00 3375.00 1625.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3.25 2000.00 571.82 500.00 C0761-239 NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.54 11283.00 7710.52 7710.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.54 2342.54 1031.08 1551.63 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 10.00 4708.00 4708.00 4708.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.20 1400.00 1215.70 1190.28 STA0712-019 SH 71: Frieght Improvements 05/12/22 9.60 1000.00 738.88 738.88 NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 3.05 1200.00 1400.00 1600.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 0.90 5000.00 2813.50 2600.00 FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 0.10 1300.00 5712.67 7000.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 5.82 1000.00 1053.10 1015.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.67 2362.90 1698.75 2263.74 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 8.30 1309.68 1309.68 1309.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS STR0711-022 SH 71 OVER THE ARKANSAS 08/04/22 0.50 1165.27 7064.00 12000.00 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 0.05 2500.00 15482.31 15000.00 FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.17 3000.00 4300.00 5000.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 5.25 722.25 722.25 722.25 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 0.50 3000.00 4510.24 960.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.49 1700.00 1163.69 1431.22 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 5.90 2000.00 1199.78 1064.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 4.40 3000.00 1569.31 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.56 1691.35 1445.49 1438.21 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.07 1900.00 1888.43 5000.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 0.49 4000.00 4187.50 5000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 11.91 1050.00 1465.13 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 177 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 53.10 800.00 870.00 870.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5.00 2000.00 1608.85 1400.00 C5502-097 US550 MP 117.28-126.06 11/17/22 43.20 1000.00 914.89 831.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 0.60 1050.00 12182.50 10950.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.00 706.20 981.98 990.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 5.23 2000.00 1700.00 1800.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 0.94 1100.00 2657.93 2200.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 0.40 2500.00 1929.55 1025.50 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 3.20 1500.00 1241.43 1167.94 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 0.71 2000.00 2216.37 2461.22 STA385A-016 SH 385 MP 97.76 12/22/22 3.00 1000.00 2430.63 2687.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.85 1038.86 1364.14 1146.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 209.62 1446.11 1350.98 1378.29 =============== 212-00707 Seed (Native) Hyd) Acre =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.60 1500.00 1290.84 1600.00 NHPP1601-083 02/03/22 24.00 1000.00 1581.32 1500.00 STA0252-459 02/03/22 0.64 800.00 4846.49 4925.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 3.25 2000.00 891.42 1000.00 C0761-239 STR092A-031 03/17/22 0.50 2000.00 1845.00 1845.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.99 1197.83 1388.28 1540.00 NH0504-911 04/07/22 3.00 5000.00 2175.00 2250.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3.00 2427.83 2427.83 2427.83 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 51.60 1400.00 1383.47 1382.00 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 2.00 1800.00 1168.39 1003.33 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1.50 4500.00 2400.00 2300.00 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3.10 700.00 2390.00 1670.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.20 1667.34 1444.27 1494.99 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6.00 3039.55 3039.55 3039.55 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 0.09 1141.33 1247.31 1247.31 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 178 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00707 Seed (Native) Hyd) Acre =================================================== NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 2.50 1800.00 1819.27 1727.80 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.55 2500.00 1409.87 1100.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 0.75 2500.00 1681.16 2266.10 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 0.10 6000.00 3488.81 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.99 2656.05 2029.29 2387.05 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 0.73 2000.00 3115.00 3500.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 0.50 3000.00 6400.00 5650.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 0.63 2000.00 2049.67 2814.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 0.40 3000.00 2605.00 2900.00 C5502-097 US550 MP 117.28-126.06 11/17/22 0.05 2000.00 9200.33 10690.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 5.00 1754.00 2418.01 3714.72 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 0.50 3000.00 10750.00 14000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.50 1200.00 1547.10 1560.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 0.30 1500.00 5093.53 3880.60 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.10 1250.00 3355.16 2650.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.50 2500.00 1558.61 1230.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 6.40 1500.00 1733.40 2096.65 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.30 3500.00 1948.62 2000.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 0.50 1700.00 2993.00 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.41 1840.96 2349.69 2942.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.59 1653.32 1612.27 1817.01 =============== 212-00708 Seed (Native) Brdcst Acre =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 1.40 15000.00 2337.03 3000.00 C0762-055 02/17/22 0.20 3000.00 1737.01 650.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 0.65 1000.00 2330.48 1500.00 BRC040-057 03/17/22 0.15 4000.00 11244.05 3522.00 STR R500-171 Various locations on SH 141 a 03/17/22 0.10 1620.00 4581.39 5000.00 NHM765-007 03/31/22 0.10 20000.00 11797.38 18319.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.60 9620.00 3100.76 3140.47 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 0.12 15000.00 12923.45 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 179 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00708 Seed (Native) Brdcst Acre =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1.00 4716.56 4716.56 4716.56 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 2.00 4500.00 1500.00 1500.00 STA001A-005 SH1 WELLINGTON SOUTH RESURFAC 05/12/22 0.03 900.00 24286.78 5000.00 CM760-047 COLFAX AND QUAIL 05/12/22 0.01 4000.00 72837.40 58387.00 C0852-120 Rehabilitation of Culvert by 05/26/22 0.76 5000.00 1200.00 1200.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 0.75 6000.00 12500.00 12500.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 0.10 2000.00 11012.80 3275.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.77 5048.31 4732.48 4156.75 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 0.50 1424.28 1424.28 1424.28 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FSA052A-057 SH52 BOX CULVERT EXTENSION (M 08/04/22 0.20 5000.00 4219.89 4550.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 0.72 4000.00 5392.35 11127.06 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 0.50 3500.00 1532.00 1696.00 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 0.20 6000.00 1693.93 2200.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 0.60 4000.00 2264.70 1798.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 0.40 7000.00 1938.30 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.12 4084.02 2859.58 4051.42 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 0.84 2500.00 5677.67 6033.00 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 0.01 4000.00 112750.00 69000.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 0.26 5000.00 2694.71 2900.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 0.50 2000.00 2600.00 2600.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 0.20 4238.00 1970.00 1610.00 STR064A-010 SH 64 AND SH 13 AT MEEKER 11/10/22 0.20 3000.00 1715.00 2300.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 0.70 3400.00 3904.10 1575.00 C5502-097 US550 MP 117.28-126.06 11/17/22 6.80 2000.00 1152.85 1020.00 MPR200-280 PUEBLO AREA 11/17/22 0.20 1850.00 2250.00 3500.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 0.03 2961.00 36163.81 29035.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STA0711-021 SH71: REGION LINE NORTH 12/01/22 0.30 3400.00 6829.30 6000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 0.20 2500.00 1282.22 1290.00 NHPP0701-252 I-70 RIFLE TO SILT SLAB REPLA 12/01/22 0.05 10000.00 35377.50 39755.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 0.10 8000.00 9277.57 2432.70 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 0.13 15000.00 11044.65 13444.30 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 0.10 5000.00 6080.70 1461.40 STA385A-016 SH 385 MP 97.76 12/22/22 0.20 2000.00 4187.50 6250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.82 2587.47 2715.18 2495.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.31 4215.56 3032.41 3158.53 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 180 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00709 Seeding (Wetland) Drill Acre =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 0.10 2500.00 9434.76 9400.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 0.05 5000.00 12028.27 15500.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.15 3333.33 10587.43 11433.33 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 0.59 11000.00 3106.50 7600.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 0.10 5000.00 10392.86 1230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.69 10130.43 4162.49 6676.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.84 8916.67 5742.40 7526.19 =============== 212-00710 Seeding (Wetland) Hydraulic Acre =================================================== STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 4000.00 5089.34 3535.39 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 5089.34 3535.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 5089.34 3535.39 =============== 212-00711 Seeding (Wetland) Broadcast Acre =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 0.10 9000.00 9890.78 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.10 9000.00 9890.78 7500.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 0.14 3705.41 3705.41 3705.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.14 3705.41 3705.41 3705.41 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 0.62 3481.07 3481.07 3481.07 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 181 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00711 Seeding (Wetland) Broadcast Acre =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 0.01 6322.73 6955.00 6955.00 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.63 3526.18 3536.21 3536.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.87 4184.19 6789.29 4019.05 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 1.00 5000.00 18705.76 3384.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 18705.76 3384.42 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 1.00 20000.00 15878.96 5000.00 NHPP072A-047 SH-72 RESURFACING: I-70 TO IN 06/09/22 1.00 10000.00 17800.05 17800.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 16359.24 11400.03 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 10000.00 20410.01 5000.00 C1211-099 SH 121 NORTH SGA SIGNALS 08/25/22 1.00 30000.00 34250.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 20000.00 27330.00 15000.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 1.00 10000.00 19740.54 11312.17 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 1.00 8000.00 8134.04 3069.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9000.00 13937.29 7190.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 13285.71 18053.92 10080.82 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 3.90 1500.00 1471.92 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 182 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 0.20 2000.00 2937.56 5500.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 1.91 4000.00 903.77 1100.00 C0761-239 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 0.10 9800.00 7702.00 8144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.11 2433.72 1346.72 1295.48 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 7.00 1926.00 1926.00 1926.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1926.00 1926.00 1926.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 3.80 1282.40 1282.40 1282.40 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 0.17 1500.00 4866.67 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.97 1291.72 1706.52 1463.00 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 0.84 3500.00 2860.00 2780.00 NHPP0705-088 I-70 AGATE STRUCTURE REHAB 10/27/22 1.66 2900.00 1563.65 3250.00 C170A-002 CRITICAL CULVERT CONST. PKG D 10/27/22 0.49 4000.00 3068.75 3125.00 MPR200-280 PUEBLO AREA 11/17/22 0.20 2350.00 2250.00 3500.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 5.23 1500.00 1300.00 1100.00 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 0.13 7000.00 9366.47 10470.94 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 0.10 5000.00 13546.40 10292.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.65 2247.28 1841.82 1696.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.73 2056.71 1649.95 1646.04 =============== 213-00003 Mulching (Weed Free) Acre =================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 0.10 1000.00 8143.33 5756.90 NHPP1601-083 02/03/22 24.00 800.00 2370.48 2500.00 NHPP0703-472 03/10/22 0.50 602.00 3502.96 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.60 796.79 2461.24 2525.43 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 0.12 9000.00 11053.14 7500.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 183 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.20 750.00 1048.65 1159.13 C0852-120 Rehabilitation of Culvert by 05/26/22 0.10 5000.00 9400.00 9400.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 0.90 5000.00 1716.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.32 3008.62 1644.63 2013.34 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 0.49 5000.00 3808.90 4526.69 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 5.25 668.75 668.75 668.75 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 3.00 1500.00 1785.67 1007.00 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 0.50 5000.00 2753.28 882.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 4.40 1000.00 1661.40 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.64 1272.80 1708.44 1157.70 C5502-111 US 550 MP 81 AND 89 RED MOUNT 10/27/22 0.01 15000.00 88600.00 52000.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 5.00 2500.00 1192.92 850.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 0.20 736.00 5651.33 9554.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 0.60 600.00 1968.50 2050.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 0.03 662.40 28422.98 35158.00 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 2.50 1300.00 1013.88 1110.00 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 0.10 8000.00 14492.37 17677.80 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 0.94 2600.00 3131.86 2700.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 2.10 1000.00 1699.70 1625.22 STA385A-016 SH 385 MP 97.76 12/22/22 3.20 1000.00 1896.88 2187.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.68 1701.03 1778.60 1802.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.24 1247.52 1996.89 1974.06 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== BRC040-057 03/17/22 0.08 1500.00 13160.81 7439.00 STR R500-171 Various locations on SH 141 a 03/17/22 0.10 3300.00 4775.99 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.18 2500.00 9103.64 6084.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 8.40 1100.00 744.16 744.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.40 1100.00 744.16 744.16 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 184 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 2.49 1900.00 1991.02 1647.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.49 1900.00 1991.02 1647.03 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 8.92 2000.00 1022.02 950.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 53.10 1000.00 875.00 875.00 C5502-097 US550 MP 117.28-126.06 11/17/22 43.20 900.00 1498.91 1530.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 0.40 2000.00 1946.73 1640.00 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 0.46 2500.00 3939.49 2149.96 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.00 5000.00 5856.81 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 107.08 1090.49 1298.44 1173.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.15 1110.38 1341.23 1160.60 =============== 213-00006 Mulching (Weed Free) Ton ==================================================== NHPP0063-063 02/24/22 250.00 10.00 105.50 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 10.00 105.50 132.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 10.00 105.50 132.00 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 2.00 5000.00 15000.00 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 15000.00 15000.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 0.54 21849.14 21849.14 21849.14 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.54 21849.14 21849.14 21849.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.54 8582.10 15814.66 16456.12 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 185 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 245.00 2.50 10.07 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 245.00 2.50 10.07 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 2.50 10.07 9.00 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.55 1600.00 3086.97 3300.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 0.75 1600.00 3086.38 2896.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.30 1600.00 3086.65 3168.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.30 1600.00 3086.65 3168.42 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 6.00 2000.00 4217.83 2600.00 C0762-055 02/17/22 3.00 3500.00 3768.58 2900.00 STA 067A-048 Hwy 67A MP 0.00 TO MP 11.05 I 03/03/22 0.65 4500.00 6483.33 7000.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 0.29 4000.00 5475.05 5500.00 C0761-239 STR092A-031 03/17/22 0.50 4700.00 4835.00 4835.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.44 2771.55 4265.98 3147.75 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 3.00 5605.73 5605.73 5605.73 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 51.60 4090.00 3799.39 3100.00 ER0702-420 PR I-70 GWC MATERIAL FLOWS 20 05/06/22 1.50 4000.00 7850.00 7700.00 FSA0702-409 I-70 VAIL WILDLIFE FENCE PHAS 05/26/22 0.75 17000.00 17500.00 17500.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 4.91 3768.00 4216.40 4000.00 MTCE0253-291 I-25 SIGN REPLACEMENT PHASE 2 06/16/22 0.10 1200.00 11012.80 3275.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61.86 4287.62 3935.93 3579.37 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 6.00 5042.27 5042.27 5042.27 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 186 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 1.00 4000.00 12922.64 18445.00 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 0.09 6955.00 6955.00 6955.00 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 0.20 7000.00 6566.90 7900.00 SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 5.80 3500.00 3941.53 4272.00 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 0.60 6000.00 5827.11 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.69 4395.88 4583.19 5703.59 NHPP0701-253 I-70 EAST OF DEBEQUE 10/27/22 0.73 3000.00 7175.00 7500.00 FSAM240-200 SH21B CO SPRINGS SIGNAL REPLA 10/27/22 0.50 6000.00 8541.50 7950.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 10.00 3250.00 3770.13 3700.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 10.00 3500.00 4151.89 4400.00 C5502-097 US550 MP 117.28-126.06 11/17/22 0.05 7000.00 7183.41 9890.00 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 2.07 4070.00 5015.71 6104.95 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP STR114A-015 SH114 SILLSVILLE SOUTH TO MP3 12/01/22 0.50 5000.00 12750.00 16000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 0.50 5000.00 4598.58 4640.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 1.70 5000.00 5634.81 4400.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.50 5000.00 4143.07 3691.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 4.60 5000.00 5520.91 5412.19 STA0361-129 US 36: HYGIENE RD AND NELSON 12/22/22 0.07 20000.00 15349.79 9228.45 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 1.30 5000.00 3869.88 3000.00 STR096A-050 SH 96 MP 168.99 TO 193.77 12/22/22 0.50 5400.00 5010.67 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.02 3999.56 4429.40 4678.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.01 4086.42 4166.63 4095.70 =============== 213-00016 Mulching Pelletized Matl(Waterless Appl) Acre =================================================== NHPP 3851-018 US 385 NORTH OF CHEYENNE WELL 05/26/22 4.45 5400.00 6650.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.45 5400.00 6650.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.45 5400.00 6650.00 8000.00 =============== 213-00061 Mulch Tackifier Pound ================================================== NHPP2873-189 US 287 (FEDERAL BLVD) - COLFA 01/06/22 40.00 3.20 16.44 16.38 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 187 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 80.00 5.00 4.68 5.00 NHPP1601-083 02/03/22 4,600.00 6.00 4.49 4.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 230.00 5.00 3.66 3.50 C0761-239 NHPP0703-472 03/10/22 125.00 3.00 11.42 5.00 BRC040-057 03/17/22 10.00 5.00 48.01 28.05 STR R500-171 Various locations on SH 141 a 03/17/22 300.00 12.00 10.52 2.00 M R100-351 FY22 R1 SIGN STRUCTURE REPLAC 03/17/22 20.00 35.00 34.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,405.00 6.29 5.43 4.17 CC030-081 ADA RAMP AND CURBS - FT. LUPT 04/14/22 24.00 65.00 47.21 50.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 1,400.00 4.28 4.28 4.28 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 240.00 3.00 4.17 5.05 STA0712-019 SH 71: Frieght Improvements 05/12/22 1,676.00 4.00 3.91 3.91 CM760-047 COLFAX AND QUAIL 05/12/22 3.00 6.00 149.80 135.00 C0852-120 Rehabilitation of Culvert by 05/26/22 20.00 50.00 47.00 47.00 ITS 0741-024 VMS SIGN INSTALLATIONS AND VS 06/02/22 180.00 15.00 3.75 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,543.00 5.28 5.32 4.78 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 700.00 5.68 5.68 5.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 34.00 5.00 4.00 5.00 ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 98.00 5.00 8.88 10.38 BR0343-046 US 34 TIMBER BRIDGE REPL. PKG 08/31/22 1,050.00 3.16 3.16 3.16 FBR0343-047 US 6/US 34 TIMBER BRIDGE REPL NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1,000.00 5.00 3.23 2.93 ER0253-297 WCR 34 BRIDGE OVER I-25(MM 24 09/14/22 100.00 20.00 6.79 4.70 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 100.00 25.00 5.76 10.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 490.00 3.60 3.57 3.41 NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 878.00 4.00 5.29 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,450.00 5.11 4.17 4.45 STA207A-004 Resurfacing SH207A MANZANOLA 10/27/22 168.00 15.00 9.67 10.00 TRG0253-264 I-25 AND SH 119 PARK-N-RIDE 10/27/22 1,784.00 2.50 3.37 4.00 STA3852-015 US 385 HOLYOKE NORTH 10/27/22 10,624.00 4.00 4.00 4.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 722.00 2.20 3.77 3.30 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 188 ITEM UNIT COSTS BY PROJECTS -- 2022 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 ================================================== SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 600.00 3.00 4.61 3.84 C5502-097 US550 MP 117.28-126.06 11/17/22 8,640.00 4.00 4.08 4.20 MPR200-280 PUEBLO AREA 11/17/22 40.00 11.00 27.50 45.00 STRC090-011 US 50B AND SH71/CR18 INTERSEC 11/17/22 120.00 5.00 7.05 3.10 STAM420-001 US 285 AT HWY 9C IMPROVEMENTS 12/01/22 65.00 2.30 10.83 5.20 BR2854-148 INTERSECTION OF US 285 & SH 9 STM0091-046 ADA RAMP IMPROVEMENTS - FAIRP 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 250.00 5.00 5.02 5.10 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1,046.00 5.00 3.63 3.40 STR109A-019 M-22-AY BRIDGE REHAB ON SH109 12/01/22 28.00 15.00 27.84 38.68 NHPP0021-041 SH2 RESURFACING MLK TO 52ND 12/01/22 40.00 20.00 8.89 4.70 NHPP083A-046 SH83 RESURFACING STROH RD TO 12/08/22 20.00 15.00 17.69 28.17 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 188.00 4.00 4.97 4.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 400.00 3.00 3.03 2.55 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 420.00 5.00 4.93 4.24 STA385A-016 SH 385 MP 97.76 12/22/22 640.00 5.00 5.22 3.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,795.00 4.03 4.20 4.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39,193.00 4.57 4.40 4.29 =============== 213-00066 Mulch (Paper Base) Acre =================================================== C0762-055 02/17/22 2.00 2000.00 2038.78 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 2038.78 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 2038.78 1600.00 =============== 213-00067 Rock Mulch (Weed Free) Sq Foot ================================================ NHPP0063-063 02/24/22 16,034.00 3.00 3.53 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,034.00 3.00 3.53 3.35 NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 12,099.00 4.00 4.18 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,099.00 4.00 4.18 2.75 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 848.00 20.00 7.32 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 848.00 20.00 7.32 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,981.00 3.91 3.96 3.32 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 189 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ NHPP0063-063 02/24/22 1,782.00 2.00 5.40 7.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,782.00 2.00 5.40 7.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,782.00 2.00 5.40 7.65 =============== 213-00071 Vegetation Control Mat Sq Yard ================================================ NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 67.00 50.00 86.01 133.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 67.00 50.00 86.01 133.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 50.00 86.01 133.03 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== NH0504-910 US50B L-24-B MIN REP AT MP 40 01/13/22 1.00 6500.00 4356.87 5250.00 NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 20.00 3000.00 3797.97 2900.00 NHM765-007 03/31/22 0.10 10000.00 14054.97 11142.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.10 3199.05 3867.67 3050.44 NH0504-911 04/07/22 3.00 3000.00 3890.00 3980.00 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 20.00 4896.32 4896.32 4896.32 STM1151-038 SH115 MP 27 TO MP 38 04/21/22 10.00 2956.00 3880.38 2700.00 STA0712-019 SH 71: Frieght Improvements 05/12/22 0.20 3000.00 6069.40 6069.40 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 3.10 3400.00 6616.67 5350.00 FSA052A-046 SH52 WCR 37 INTERSECTION IMPR 06/09/22 3.00 3000.00 3838.00 3675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.30 3985.40 4334.37 4216.04 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 20.00 4545.68 4545.68 4545.68 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS SHE2873-193 US 287 & CO 52 INTERSECTION I 09/15/22 4.50 3500.00 3784.15 3996.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.50 4353.62 4108.21 4444.72 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 190 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== STA3852-015 US 385 HOLYOKE NORTH 10/27/22 18.00 4200.00 3800.00 3800.00 SHE0242-087 US 24 SAFETY IMPRVMNTS, E OF 11/03/22 0.14 3100.00 8347.67 7543.00 NHPP0853-126 US85C: PLATTEVILLE NORTH MP ( 11/10/22 0.50 5000.00 7913.00 4250.00 C5502-097 US550 MP 117.28-126.06 11/17/22 12.50 5000.00 6021.71 6470.00 IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 1.40 3500.00 5266.67 4300.00 NHPP0063-048 US6 / 20 ROAD INTERSECTION IM 12/15/22 2.00 3800.00 5438.76 4700.00 NHPP0502-090 SH 50 MP 134.6-136 GUNNISON C 12/22/22 9.00 5000.00 5235.00 4068.76 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 0.50 5000.00 4471.00 4000.00 STA385A-016 SH 385 MP 97.76 12/22/22 0.60 5000.00 6075.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.64 4570.65 5358.42 4686.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 129.54 4128.64 4496.34 4231.47 =============== 213-00151 Bonded Fiber Matrix Pound ================================================== NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 6,000.00 1.75 2.33 1.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,000.00 1.75 2.33 1.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,000.00 1.75 2.71 1.85 =============== 213-00300 Conc Landscape Border Lin Foot =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 3,902.00 39.29 48.17 48.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,902.00 39.29 48.17 48.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,902.00 39.29 48.17 48.17 =============== 213-00610 Landscape Log Each =================================================== NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 24.00 531.79 531.79 531.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 531.79 531.79 531.79 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 12.00 546.57 546.57 546.57 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 191 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00610 Landscape Log Each =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 546.57 546.57 546.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 536.72 536.72 536.72 =============== 213-00700 Landscape Boulder Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 48.00 500.00 630.90 550.00 NHPP 0761-238 I-76 DAHLIA TO YORK 03/10/22 180.00 300.00 299.15 195.00 C0761-239 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 228.00 342.11 346.54 269.74 NHPP0702-413 VAIL PASS AUX PHASE 1 CAP 2 04/18/22 48.00 531.79 531.79 531.79 NHC540-017 R2 CHAINUP STA @ KENOSHA/HOOS 05/12/22 224.00 23.00 1150.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 272.00 112.79 1108.79 629.14 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 133.00 494.62 494.62 494.62 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0063-054 US 6 FROM I70-B TO 33 RD. (MP 08/18/22 20.00 600.00 686.95 875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 153.00 508.40 539.09 544.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 653.00 285.55 572.79 483.78 =============== 213-00705 Landscape Boulder (Special) Each =================================================== IM025A-050 I25-MP103.9 - INTERSECTION DR 12/01/22 130.00 400.00 451.67 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 130.00 400.00 451.67 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 400.00 451.67 130.00 =============== 213-00800 Brush Fill Cubic Yard ============================================= NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 30.00 56.21 56.21 56.21 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 192 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00800 Brush Fill Cubic Yard ============================================= FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 56.21 56.21 56.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 56.21 56.21 56.21 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 1.00 31080.00 36920.98 36920.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 31080.00 36920.98 36920.98 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 1.00 4500.00 13487.17 10245.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 13487.17 10245.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17790.00 16834.86 23583.10 =============== 214-00008 Extended Landscape Preservation LUMP SUM =============================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1.00 15000.00 22833.33 38000.00 NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 1.00 50000.00 143666.93 170320.80 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 1.00 10000.00 90539.33 62000.00 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 1.00 5000.00 24071.45 21581.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 20000.00 58726.18 72975.67 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 1.00 25000.00 36777.54 40000.00 2670703-487 I-70 BRIDGES OVER WARD ROAD- 12/01/22 1.00 15000.00 24600.96 24800.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 1.00 10000.00 27996.73 16900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 16666.67 28777.03 27233.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 18571.43 45890.83 53371.81 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== STM1151-038 SH115 MP 27 TO MP 38 04/21/22 10.00 500.00 169.14 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 500.00 169.14 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 193 ITEM UNIT COSTS BY PROJECTS -- 2022 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 =================================================== NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 28.00 25.00 92.17 54.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 25.00 92.17 54.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 150.00 120.89 42.22 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 60.00 500.00 441.68 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 500.00 441.68 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 500.00 441.68 250.00 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== NHPP0253-275 I-25 EXPRESS LANES SEGMENT 5 03/11/22 8.00 665.00 798.43 798.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 665.00 798.43 798.43 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 4.00 650.00 821.09 987.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 650.00 821.09 987.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 660.00 815.43 861.33 =============== 214-00222 Decid Tree (2 In Cal) (Furnish) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5.00 250.00 613.11 719.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 250.00 613.11 719.16 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 24.00 500.00 539.17 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 500.00 539.17 565.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 456.90 560.92 591.58 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 194 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00227 Furn Deciduous Tree (2.5 In C) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 9.00 1000.00 565.45 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 1000.00 565.45 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1000.00 565.45 380.00 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== NHPPR100-266 R1 ESSENTIAL REPAIRS 09/01/22 30.00 15.00 48.14 39.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 15.00 48.14 39.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 15.00 48.14 39.33 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== 2670703-479 I-70 BRIDGE OVER HARLAN 05/05/22 5.00 550.00 728.03 866.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 550.00 728.03 866.23 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 5.00 660.00 782.83 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 660.00 782.83 730.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 605.00 746.30 798.12 =============== 214-00507 Furn Evergreen Tree (6 Ft)(B-B) Each =================================================== 2670403-065 US40_FLOYD HILL ROUNDABOUTS 09/15/22 24.00 470.00 535.40 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 470.00 535.40 620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 470.00 535.40 620.00 =============== 214-01009 Brush Windrow Lin Foot =============================================== 2670703-497 I-70_GENESEE WILDLIFE XING 09/15/22 340.00 9.10 24.56 56.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 340.00 9.10 24.56 56.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340.00 9.10 24.56 56.29 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 195 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01010 Brush Layer Cutting Each =================================================== ER0502-092 US 50 MP 204 EB MONARCH TRUCK 08/29/22 40.00 5.00 13.57 14.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 5.00 13.57 14.59 BR012A-048 CO 12 STRUCTURE P-17-F AT MP 12/22/22 200.00 20.00 14.06 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 20.00 14.06 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 17.50 13.94 19.10 =============== 214-01013 Live Willow Stakes Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 150.00 6.00 8.52 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 6.00 8.52 7.00 NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 400.00 11.46 11.46 11.46 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS NHPP0701-231 I-70 SALT WASH BRIDGES SCOUR 09/29/22 1,075.00 12.00 7.70 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,475.00 11.85 8.29 10.40 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 352.00 12.00 7.18 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 352.00 12.00 7.18 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,977.00 11.44 8.06 9.53 =============== 214-01015 Willow Cuttings Each =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 1,081.00 10.00 9.17 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,081.00 10.00 9.17 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,081.00 10.00 9.17 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 196 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01016 Live Willow Poles Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 18.00 100.00 72.10 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 100.00 72.10 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 100.00 72.10 130.00 =============== 214-01228 Riprap Planting Pocket Each =================================================== FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 78.00 200.00 58.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 200.00 58.33 20.00 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 63.00 20.00 201.77 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 63.00 20.00 201.77 205.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141.00 119.57 122.42 102.66 =============== 214-01401 Nursery Stock Container (DRC #10) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 2,000.00 4.09 4.09 4.09 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 4.09 4.09 4.09 STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 101.00 15.00 8.72 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 101.00 15.00 8.72 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,101.00 4.61 4.70 4.61 =============== 214-01403 Nursery Stock Container (DRC # 60) Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 205.00 28.10 28.10 28.10 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 197 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01403 Nursery Stock Container (DRC # 60) Each =================================================== FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS FBR0761-236 I-76 OVER CLR CRK SCOUR MIT 08/25/22 108.00 20.00 10.17 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 313.00 25.31 17.12 22.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 313.00 25.31 17.12 22.20 =============== 214-01404 Nursery Stock Container (DRC # 180) Each =================================================== STU0252-457 I-25:ALAMEDA RIVER PH 2.0 11/03/22 18.00 25.00 27.93 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 25.00 27.93 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 25.00 27.93 41.00 =============== 214-01420 (SNC #1) Nursery Stock Container Each =================================================== NHPP0702-383 I-70 EB AUX FRISCO TO SILVERT 01/13/22 30.00 22.00 81.90 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 22.00 81.90 220.00 NHPP0931-033 SH93:US6 TO 58TH RESURFACING 12/15/22 79.00 30.00 46.24 18.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 79.00 30.00 46.24 18.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 109.00 27.80 57.72 73.92 =============== 215-00600 Transplant Plug Each =================================================== NHPP0702-414 VAIL PASS AUX PHASE 1 CAP 3 07/08/22 1,000.00 13.64 13.64 13.64 FBR0702-423 VAIL PASS AUX BE F-12-AT PHAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 13.64 13.64 13.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 13.64 13.64 13.64 =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ FSA3921-019 SH 392 AND WCR 55 ISLANDS 06/02/22 340.00 5.00 6.33 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 340.00 5.00 6.33 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 340.00 5.00 6.33 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 11:31 Wednesday, March 8, 2023 198 ITEM UNIT COSTS BY PROJECTS -- 2022 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00022 Soil Reten Blanket (Cl 2) Sq Ya