Colorado Department of Transportation 09:58 Monday, February 24, 2014 1 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130103 MIDWEST ROCKFALL, INC. 4 $1,402,092.50 60.15 IM0703-384 GEORGETOWN HILL 1 M 20130103 ALERT TRAFFIC CONTROL, INC. 6 $95,817.00 80.44 MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 5 R 20130103 OLDCASTLE SW GROUP, INC. 4 $1,764,192.50 99.48 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 4 P 20130110 DUCKELS CONSTRUCTION, INC. 7 $3,212,576.19 76.28 FBR0402-080 US40 EAST FORK ELK RIVER BRIDG 3 P 20130110 COULSON EXCAVATING COMPANY 8 $1,107,241.10 81.22 FSA2873-164 US 287, NORTH OF FORT COLLINS 4 R 20130110 CC ENTRPRS TRAFFIC CONTROL SPECIALISTS 4 $460,415.00 96.57 MTCER300-190 US 40, STATE HIGHWAY 013, 064, 3 M 20130117 R.E. MONKS CONSTRUCTION COMPANY LLC 7 $444,007.45 102.31 STA0212-004 FUTURE POWERS - VOYAGER PARKWA 2 R 20130117 ROCKY MOUNTAIN EXCAVATING, INC. 11 $520,868.00 84.35 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 1 P 20130117 TK CONSTRUCTION US, LLC 3 $336,445.00 84.83 IM0703-397 I-70 FROM FRISCO TO SH 470 1 M 20130117 INTERSTATE HIGHWAY CONSTRUCTION 7 $6,977,903.92 96.93 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GAR 3 M 20130117 ROADSAFE TRAFFIC SYSTEMS, INC 5 $1,615,298.40 97.93 MTCE R500-140 VARIOUS HIGHWAYS IN REGION 5 5 M 20130124 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $37,574,315.54 103.94 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN MO 4 R 20130124 LAWRENCE CONSTRUCTION CO. 5 $1,060,000.00 93.67 ER067A-029 FREMONT COUNTY, LAT 38D17'10", 2 R 20130131 ADB COMPANIES, INC. 6 $228,444.24 110.47 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 6 U 20130131 CONNELL RESOURCES, INC. 8 $465,217.25 107.52 FSA402A-009 SH 402 AT HERON DRIVE IN LARIM 4 R 20130131 TK CONSTRUCTION US, LLC 7 $239,740.00 107.83 STA006A-053 US 6 & SWAN MTN RD - SUMMIT CO 1 R 20130207 AMERICAN CIVIL CONSTRUCTORS, INC. 11 $4,588,123.00 84.92 FBR0853-085 ON US 85 IN WELD COUNTY 4 L Colorado Department of Transportation 09:58 Monday, February 24, 2014 2 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130207 MARTIN MARIETTA MATERIALS 3 $478,998.02 95.33 STA0342-053 US 34 BUSINESS IN GREELY (18TH 4 U 20130207 MARTIN MARIETTA MATERIALS 4 $4,299,485.47 89.34 NH0505-047 US 50 STARTING BY LA JUNTA AT 2 R 20130213 EDWARD KRAEMER & SONS INC. 3 $347,282.99 91.63 C 0253-230 I-25 AND 88TH AVENUE 6 R 20130214 GLASER ELECTRIC COMPANY, LLC 3 $884,690.74 90.81 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 00 R 20130214 OLDCASTLE SW GROUP, INC. 3 $8,451,577.40 110.50 IM0702-320 I-70 MP 146.5 TO 159.5 & MM134 3 M 20130214 LOBOS STRUCTURES, LLC 5 $1,146,095.50 92.12 BR090A-004 SH90 MP89.23-89.43 MONTROSE CI 3 U 20130214 MARTIN MARIETTA MATERIALS 5 $4,000,748.08 97.20 IM 0761-218 I-76: I-70 TO FEDERAL 6 R 20130221 INTERSTATE HIGHWAY CONSTRUCTION 5 $13,848,436.25 111.91 IM0762-047 I76 SEDGWICK TO STATE LINE, PH 4 R 20130221 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $5,025,862.26 89.47 STA2854-122 US 285 PARK COUNTY BTWN. MP 18 1 M 20130221 OLDCASTLE SW GROUP, INC. 5 $5,800,903.73 80.36 NH 1601-063 MONTEZUMA 5 M 20130221 LAWSON CONSTRUCTION COMPANY 6 $5,542,865.85 101.88 NH0701-216 I-70B EAST OF 25 ROAD 3 R 20130221 AGGREGATE INDUSTRIES - WCR, INC. 6 $2,525,300.00 91.56 STA0362-033 SH 36, BENNETT TO STRASBURG 1 R 20130221 ROCKY MOUNTAIN EXCAVATING, INC. 11 $905,744.40 82.71 CC R600-420 CHATFIELD STATE PARK 6 R 20130221 ATIELAH CONSTRUCTION, INC 5 $259,441.35 97.47 MTCER100-204 I-70 NEAR SILVERTHORN INTERCHA 1 M 20130221 KOLBE STRIPING INC. 4 $987,750.00 87.87 MTCER300-193 REGION 3, (I-70A, RAMPS, FRONT 3 M 20130226 KRAEMER/OBAYASHI JV 1 $44,584,716.93 104.49 IM0703-391 TWIN TUNNELS WIDENING CONST-PK 1 M 20130305 KIEWIT INFRASTRUCTURE CO. 1 $51,700,000.00 100.00 I025A-016 INTERSTATE 25 NORTH OF COLO SP 2 U Colorado Department of Transportation 09:58 Monday, February 24, 2014 3 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130307 CHATO'S CONCRETE, LLC 6 $1,347,900.80 80.37 STU2854-127 INTERSECTION OF US285 AND SH2 6 U 20130307 ATIELAH CONSTRUCTION, INC 5 $528,340.37 89.32 SHER600-411 VARIOUS LOCATIONS IN REGION 6 6 U 20130307 INTERMOUNTAIN SLURRY SEAL, INC. 2 $701,107.00 78.51 NH 1602-136 US 160 MP 113.5 TO MP130 5 M 20130307 TLM CONSTRUCTORS, INC. 3 $188,017.60 127.87 SHE0503-075 US50 AND SH69 TEXAS CREEK 2 M 20130307 ATIELAH CONSTRUCTION, INC 5 $206,235.24 73.42 FSA2571-012 SH 257 & CROSSROADS SIGNAL UPG 4 L 20130307 INTERFACE COMMUNICATIONS COMPANY 7 $369,375.79 102.60 FSA0341-076 JUNCTION OF US 34 AND US 36 ES 4 R 20130307 OLDCASTLE SW GROUP, INC. 3 $1,389,431.70 98.83 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 M 3 R 20130307 INTERMOUNTAIN SLURRY SEAL, INC. 3 $1,618,241.55 93.63 NH 0401-022 US40 MP18-31, 233-242.9, SH64 3 R 20130314 LAWRENCE CONSTRUCTION CO. 7 $2,217,700.00 123.04 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 2 L 20130314 APC CONSTRUCTION CO., LLC 5 $3,535,168.49 91.61 NH4701-122 C470: SANTA FE TO WADSWORTH 6 U 20130314 A & S CONSTRUCTION CO. 2 $1,883,000.00 101.05 STA194A-001 SH 194 LA JUNTA - JCT 109 EAST 2 P 20130314 HAMON CONTRACTORS, INC. 5 $2,044,000.00 109.55 IM0253-226 VARIOUS DENVER METRO INTERSTAT 6 U 20130328 APC SOUTHERN CONSTRUCTION COMPANY, LLC 5 $8,358,689.34 104.31 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CHU 1 M 20130328 SCHMIDT CONSTRUCTION COMPANY 3 $5,572,467.62 105.87 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 2 R 20130404 ASPHALT SPECIALTIES CO., INC. 4 $3,223,530.10 120.31 STA103A-001 CLEAR CREEK COUNTY 1 M 20130404 W.W. CLYDE & CO. 5 $4,758,543.04 129.50 NH4912-003 US 491 CAHONE TO UTAH STATELIN 5 R 20130411 CONCRETE WORKS OF COLORADO INC. 5 $3,984,902.55 118.39 NH 1602-127 US 160/285 INTERSECTION 5 P Colorado Department of Transportation 09:58 Monday, February 24, 2014 4 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130411 HAMILTON CONSTRUCTION CO. 11 $4,100,014.65 83.24 FBR0581-010 SH58 OVER FORD ST, GOLDEN 6 R 20130411 MARTIN MARIETTA MATERIALS 8 $412,553.33 100.73 SHE083A-038 SH83 AND WALKER RD. IN MONUMEN 2 R 20130411 OLDCASTLE SW GROUP, INC. 2 $849,786.70 74.41 NH 5502-071 RED MOUNTAIN PASS 5 M 20130411 SCOTT CONTRACTING INC. 10 $2,326,683.78 101.80 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 N 4 L 20130411 A-1 CHIPSEAL COMPANY 3 $893,336.60 100.44 STA007A-017 SH 7 LYONS TO RAYMOND 4 M 20130411 TLM CONSTRUCTORS, INC. 5 $329,492.00 85.18 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 4 P 20130411 HIGHWAY TECHNOLOGIES 4 $539,801.75 96.39 MTCER400-289 VARIOUS HIGHWAYS IN REGION 4 4 R 20130411 ELAM CONSTRUCTION, INC. 2 $371,890.75 90.79 MTCE160A-027 US 160 5 M 20130418 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $2,572,688.16 118.85 NH 0171-102 SH 17 LA MANGA PASS 5 M 20130418 BRANNAN SAND AND GRAVEL, LLC 5 $3,254,224.81 99.66 STU030A-030 SH30 & SH83 IN AURORA & DENVER 6 U 20130418 JALISCO INTERNATIONAL, INC. 7 $2,595,478.15 104.74 STU177A-008 INTERSECTION OF SH 177 & SH 88 6 U 20130418 ROCKY MOUNTAIN MATERIALS & ASPHALT, INC. 7 $1,397,878.53 86.63 SHE0243-082 US24G AT ELLICOTT HWY IN CALHA 2 P 20130418 ACM CONSTRUCTION, LLC 2 $64,387.90 50.70 FSA1601-067 US 160 IN MONTEZUMA COUNTY 5 R 20130418 MARTIN MARIETTA MATERIALS 4 $8,474,789.10 91.35 IM0705-080 I-70 WEST OF FLAGLER 4 P 20130418 APC CONSTRUCTION CO., LLC 5 $3,213,672.00 106.32 NH2854-132 US 285 FROM SH 88 (FEDERAL BLV 6 U 20130425 A & S CONSTRUCTION CO. 4 $4,142,764.85 96.30 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT. 2 M 20130425 ATIELAH CONSTRUCTION, INC 5 $471,163.00 105.14 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDEN 2 U Colorado Department of Transportation 09:58 Monday, February 24, 2014 5 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130425 MARTIN MARIETTA MATERIALS 5 $3,439,829.22 85.18 NH0062-030 US 6: SIMMS TO SHERIDAN 6 U 20130425 TEZAK HEAVY EQUIPMENT CO., INC. 5 $2,105,186.33 81.37 NH0242-056 US 24 FROM MANITOU SPRINGS TO 2 M 20130502 W.L. CONTRACTORS, INC. 5 $270,860.00 80.45 FSA0853-092 US85@SH14 SIGNAL UPGRADE 4 L 20130502 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $7,431,588.43 94.33 IM025A-023 ON I25 NORTH OF STATE LINE 2 M 20130509 LAWSON CONSTRUCTION COMPANY 3 $4,485,395.40 108.10 NH0701-214 SH6 AND I70B EXIT 26 DIVERGING 3 R 20130509 W.L. CONTRACTORS, INC. 4 $242,664.20 107.20 FSA0343-037 US 34 SIGNALS IN FORT MORGAN P 4 L 20130509 APC SOUTHERN CONSTRUCTION COMPANY, LLC 3 $4,321,784.99 92.72 NH2852-019 US 285 NORTH OF MONTE VISTA RE 5 M 20130509 COGGINS & SONS, INC. 4 $3,119,988.58 109.71 NH0402-085 US40 MP 156.4 MUDDY PASS 3 M 20130516 HAMON CONTRACTORS, INC. 8 $4,637,500.00 104.34 FSA0931-031 SH 93 SOUTH BOULDER 4 R 20130516 ROADSAFE TRAFFIC SYSTEMS, INC 2 $2,197,810.15 91.08 MTCER200-186 REGION 2 REGION-WIDE 2 P 20130516 ZAK DIRT, INC. 8 $1,455,051.72 88.92 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 4 R 20130523 ZAK DIRT, INC. 6 $2,741,777.20 81.78 FBR0761-210 I-76 NEAR US85, PEORIA ST 6 P 20130523 SKANSKA USA 6 $5,993,226.35 105.43 NH1602-133 ARCHULETA COUNTY WEST OF PAGOS 5 M 20130523 JOHNSON CONSTRUCTION, INC. 3 $999,753.00 91.89 C131A-035 SH131 VARIOUS CULVERT REPAIRS 3 M 20130523 OLDCASTLE SW GROUP, INC. 5 $5,879,269.01 90.60 STA184A-001 STATE HIGHWAY 184 IN MONTEZUMA 5 R 20130523 OLDCASTLE SW GROUP, INC. 2 $4,149,422.75 82.13 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 3 M 20130530 PAONIA, INC 4 $1,298,989.88 96.88 AQCSW01-294 US-6 SH-119 00 R Colorado Department of Transportation 09:58 Monday, February 24, 2014 6 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130606 HAMON CONTRACTORS, INC. 10 $5,365,000.00 85.53 FBR 0404-050 US40 OVER SAND CREEK 6 R 20130607 FLATIRON CONSTRUCTORS, INC. 1 $7,385,657.35 102.38 NH0702-332 EAGLE CO, I-70 MP 147 3 M 20130613 SIMON CONTRACTORS 7 $5,535,037.17 99.40 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 4 R FSA3852-014 PCCP ALTERNATE EASTERN COLORADO 4 R 20130613 INTERFACE COMMUNICATIONS COMPANY 4 $614,800.62 82.02 IM0704-229 I-70 EB NEAR AT AIRPARK RD INT 1 P 20130613 INTERFACE COMMUNICATIONS COMPANY 5 $321,867.21 73.46 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 6 U 20130613 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $2,357,805.00 136.20 C0141-023 SH 14, WEST OF TED'S PLACE MP 4 M 20130613 TK CONSTRUCTION US, LLC 3 $588,342.74 73.59 MTCE R300-202 US 40, US 40Z, US 34. STATE HI 3 M 20130620 ABCO CONTRACTING, INC. 3 $1,778,223.70 107.79 FSA0252-424 I-25, RIDGEGATE INT. TO SURREY 1 R 20130620 TRICON 2, LLC 7 $973,000.00 91.41 IM0253-225 I-25 WETLAND MITIGATION 4 R 20130620 EVEN CONST INC. dba EVEN-PREISSER, INC. 4 $1,384,479.75 69.12 FSA096A-041 SH96 FROM WEST TO PORTLAND 2 U 20130620 STRUCTURES, INC. 4 $2,901,895.20 125.96 STA0405-035 SH 40 BYERS TO DEER TRAIL 1 R 20130627 K.E.C.I. COLORADO, INC. 5 $147,672.00 86.81 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKER 1 U 20130627 WILDERNESS EXCAVATING, LLC 3 $273,638.85 140.62 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 4 3 M 20130627 STREAMLINE MARKINGS 3 $746,255.68 101.30 MTCER300-203 REGION 3 3 M 20130711 W.L. CONTRACTORS, INC. 1 $2,205,091.00 96.51 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUME 00 M 20130711 PAONIA, INC 5 $1,271,599.91 81.53 FSAR200-189 VARIES LOCATIONS IN REGION 2 2 U 20130711 ADB COMPANIES, INC. 4 $14,665,767.23 116.83 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWOO 3 M Colorado Department of Transportation 09:58 Monday, February 24, 2014 7 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130711 ROADSAFE TRAFFIC SYSTEMS, INC 2 $1,128,231.00 97.31 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 1 M 20130718 W.L. CONTRACTORS, INC. 6 $978,857.00 83.47 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE AT 6 R 20130718 DAVE & LANA WATERS INC. 3 $298,423.00 110.48 C4912-002 NORTH OF CORTEZ ON US HWY 491 5 R 20130718 HABITAT CONSTRUCTION, LLC 4 $492,042.87 98.85 BR145A-058 SH 145 MP 57.63 5 M 20130718 MARTIN MARIETTA MATERIALS 2 $897,892.00 105.70 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MILE 1 R 20130718 ADARAND CONSTRUCTORS, INC. 2 $320,971.75 93.47 STA072A-034 SH72 - SH119 TO SH7 BOULDER CO 4 M 20130725 FLATIRON CONSTRUCTORS, INC. 5 $42,034,456.85 110.02 IM0253-222 I-25 MAINLINE : US36 TO 120TH 6 R 20130725 TEZAK HEAVY EQUIPMENT CO., INC. 5 $548,315.68 99.79 BRR200-184 REGION 2 REGIONWIDE 2 R 20130725 KOLBE STRIPING INC. 2 $1,692,450.00 94.28 MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 1 U 20130726 EDGE CONTRACTING, INC. 3 $199,797.00 112.15 C120-022 SH 287-FEDEARAL BLVD AT 54TH A 1 20130808 TRICON 2, LLC 3 $1,312,000.00 96.23 NH 0504-064 US 50 WEST OF LA JUNTA 2 P 20130808 TK CONSTRUCTION US, LLC 4 $1,511,555.18 102.69 ITSSW01-239 STATEWIDE - VARIES 00 L 20130815 AMES CONSTRUCTION, INC. 8 $23,821,348.00 101.97 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFAX 1 R STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFAX 1 R 20130815 PAVEMENT MARKING, INC 4 $260,150.00 80.66 MTCER500-150 VARIOUS HIGHWAYS IN REGION 5 5 M 20130829 STREAMLINE MARKINGS 3 $2,538,454.30 90.65 MTCER400-291 REGIONWIDE 4 R 20130829 FRC&B, Inc. dba FRONT RANGE STRIPING 3 $338,345.50 86.46 MTCER400-292 SOUTHWEST REGION 4 4 R 20130905 IDEAL FENCING CORPORATION 2 $399,499.99 86.69 FSA 0404-053 US 40: MM 264.99 TO 285.00 1 M Colorado Department of Transportation 09:58 Monday, February 24, 2014 8 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20130912 SEMA CONSTRUCTION, INC. 9 $16,726,371.38 93.91 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 6 U 20130912 ROCKY MOUNTAIN EXCAVATING, INC. 3 $962,957.50 103.40 NHR400-287 US 36 FROM I-25 TO BOULDER 4 U 20130926 TK CONSTRUCTION US, LLC 3 $499,655.00 125.01 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 4 M 20131011 CONCRETE WORKS OF COLORADO INC. 3 $742,465.00 100.00 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93, 6 R 20131017 TK CONSTRUCTION US, LLC 2 $1,478,750.00 93.55 ITS SW01-456 STATEWIDE - INSIDE NODE BUILDI 00 R 20131018 LAWRENCE CONSTRUCTION CO. 2 $294,859.00 98.85 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 6 U 20131024 FLATIRON CONSTRUCTORS, INC. 10 $7,108,784.07 92.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AND 6 L 20131024 TRICON 2, LLC 3 $237,000.00 90.04 CR400-279 DOLLERSCHELL PIT, PERMIT M-197 4 P 20131024 INTERFACE COMMUNICATIONS COMPANY 6 $362,602.00 88.58 ITSSW01-421 REGION 1 US-85, I-70, SH-2 00 R 20131031 CRUZ CONSTRUCTION, INC. 3 $1,276,700.85 95.43 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGION 3 M 20131031 TK CONSTRUCTION US, LLC 3 $821,266.00 124.94 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 6 U 20131031 DILLIE AND KUHN, INC. 6 $713,090.11 98.74 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 2 U 20131114 SCOTT CONTRACTING INC. 4 $7,017,511.53 87.23 STA0142-058 SH 14 WEST MAIN IN STERLING 4 P 20131114 TRICON 2, LLC 7 $1,892,000.00 105.21 BR0251-342 NORTH OF WALSENBURG SPANS SULL 2 R FBR025A-017 NORTH OF WALSENBURG SPANS BULL 2 R 20131121 K.E.C.I. COLORADO, INC. 4 $981,319.50 106.82 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST I 3 M 20131121 SIMON CONTRACTORS 4 $16,988,830.53 92.16 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 4 R 20131121 DAN R DALTON, INC. 3 $81,048.80 93.60 BR 0504-068 US 50 ROAD TO PCD - NORTH AVON 2 P Colorado Department of Transportation 09:58 Monday, February 24, 2014 9 2013 Cost Data PROJECTS BID FROM 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20131205 ACM CONSTRUCTION, LLC 5 $291,685.00 94.12 MTCE R500-152 SH 141 AND 145 5 M 20131205 TK CONSTRUCTION US, LLC 7 $112,756.00 72.53 STA070A-019 I-70 CLEAR CREEK COUNTY 6 M 20131212 OLDCASTLE SW GROUP, INC. 4 $2,546,243.25 91.66 STA064A-002 SH 64 MP 28-38 RIO BLANCO COUN 3 M 20131212 WILDCAT CONSTRUCTION CO., INC. 4 $1,441,416.00 85.58 ER0242-060 US 24 WEST OF MANITOU SPRINGS 2 M 20131212 MOUNTAIN VALLEY CONTRACTING, INC. 3 $849,060.40 97.65 BR184A-003 SH 184 MM 25.1, US 160 MM 113. 5 R 20131219 ELAM CONSTRUCTION, INC. 3 $3,100,472.80 99.22 NH0702-338 VAIL FRONTAGE RDS-N & S FROM A 3 M 20131219 ARROW ELECTRIC SERVICE, INC. 4 $815,216.50 100.75 MPR200-202 COLORADO SPRINGS, LAMAR AND MA 2 U ======= ================ ====== TOTALS 659 $540,220,935.27 99.34 Colorado Department of Transportation 09:58 Monday, February 24, 2014 1 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 130117 IM 0702-330 M I-70 MP 125 TO MP 131.5 IN GAR F-08-AE 1207.0000 33.0000 39831.0 $726,908 $18.25 F-08-AD 1131.0000 35.0000 39585.0 $231,210 $5.84 F-08-AZ 596.0000 20.0000 11920.0 $101,251 $8.49 F-08-AY 724.0000 20.0000 14480.0 $94,762 $6.54 130214 IM0702-320 M I-70 MP 146.5 TO 159.5 & MM134 F-10-L 3562.0000 42.0000 149604.0 $2,666,356 $17.82 130214 IM 0761-218 R I-76: I-70 TO FEDERAL E-16-JX 194.6700 100.7000 19603.3 $86,728 $4.42 E-16-JV 172.3900 84.2100 14517.0 $55,825 $3.85 E-16-JW 157.8750 63.5000 10025.1 $48,073 $4.80 E-16-JT 137.3958 84.2400 11574.2 $48,208 $4.17 E-16-JU 137.2240 84.2400 11559.7 $57,366 $4.96 E-16-IP 243.7710 41.0000 9994.6 $10,405 $1.04 E-16-IQ 243.7710 41.0000 9994.6 $10,405 $1.04 E-16-IU 391.9840 49.3900 19360.1 $67,936 $3.51 E-16-IT 405.0700 52.3300 21197.3 $78,431 $3.70 E-16-IN 211.8750 41.0000 8686.9 $9,024 $1.04 E-16-IO 211.4200 41.0000 8668.2 $9,024 $1.04 E-16-IS 284.0800 60.7100 17246.5 $18,135 $1.05 E-16-IR 282.5200 59.1400 16708.2 $17,124 $1.02 E-16-KL 149.0100 41.0000 6109.4 $6,355 $1.04 E-16-KM 148.5420 41.0000 6090.2 $6,350 $1.04 E-16-LB 163.5000 41.0000 6703.5 $6,996 $1.04 E-16-LC 163.5000 41.0000 6703.5 $6,996 $1.04 E-16-LT 438.1800 41.0000 17965.4 $97,563 $5.43 E-16-LU 442.6500 55.4800 24558.2 $137,677 $5.61 E-16-KB 176.8100 39.5000 6984.0 $52,019 $7.45 E-16-JY 23.9900 47.5000 1139.5 $46,486 $40.79 E-16-JZ 753.2500 47.5000 35779.4 $114,339 $3.20 130221 STA2854-122 M US 285 PARK COUNTY BTWN. MP 18 G-13-G 35.0000 32.0000 1120.0 $27,274 $24.35 130221 STA0362-033 R SH 36, BENNETT TO STRASBURG E-19-Z 526.0000 43.0000 22618.0 $22,407 $0.99 F-19-M 211.0000 43.0000 9073.0 $9,237 $1.02 F-19-BL 142.0000 43.0000 6106.0 $3,640 $0.60 130314 IM0253-226 U VARIOUS DENVER METRO INTERSTAT E-17-OX 191.0000 234.0000 44694.0 $57,230 $1.28 130328 IM0252-421 R I 25 MIDWAY NORTH SITE1, SITE J-18-K 65.5000 40.5000 2652.8 $68,390 $25.78 Colorado Department of Transportation 09:58 Monday, February 24, 2014 2 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ J-18-I 62.7500 42.0000 2635.5 $58,778 $22.30 J-18-L 94.0000 42.0000 3948.0 $94,104 $23.84 J-18-P 216.0000 36.0000 7776.0 $31,267 $4.02 J-18-G 63.1900 42.0000 2654.0 $60,102 $22.65 J-18-AE 169.0100 34.0000 5746.3 $123,551 $21.50 J-18-AF 169.1000 34.0000 5749.4 $123,551 $21.49 J-17-CE (Woodmen SB) 284.1000 63.0000 17898.3 $52,652 $2.94 I-17-LT (Fontanero) 242.4800 63.5000 15397.5 $50,276 $3.27 I-17-LU (Fontanero) 242.5000 63.5000 15398.8 $50,080 $3.25 I-17-LR (Uintah) 268.4300 63.7500 17112.4 $56,004 $3.27 I-17-LS (Uintah) 268.4300 63.7500 17112.4 $55,834 $3.26 I-17-GQ 305.4200 44.5000 13591.2 $127,303 $9.37 I-17-GR 305.4200 44.5000 13591.2 $127,303 $9.37 I-17-OO 158.4000 205.5300 32556.0 $103,186 $3.17 130404 NH4912-003 R US 491 CAHONE TO UTAH STATELIN M-01-C 32.0000 51.0000 1632.0 $14,689 $9.00 130425 NH0062-030 U US 6: SIMMS TO SHERIDAN F-16-EP 170.0000 112.3000 19091.0 $19,196 $1.01 F-16-ER 132.0000 92.4000 12196.8 $22,475 $1.84 130509 NH2852-019 M US 285 NORTH OF MONTE VISTA RE N-12-AX 200.0000 89.0000 17800.0 $111,773 $6.28 130620 FSA0252-424 R I-25, RIDGEGATE INT. TO SURREY F-17-PT 103.0000 133.7000 13771.1 $42,660 $3.10 130815 STA0704-210 - Steel Alt R I-70 FROM TOWER ROAD TO COLFAX E-17-IX 36.0000 46.0000 1656.0 $37,769 $22.81 E-17-IY 36.0000 46.0000 1656.0 $37,769 $22.81 131121 BR 0504-068 P US 50 ROAD TO PCD - NORTH AVON K-19-V 219.0000 30.0000 6570.0 $61,000 $9.28 131212 STA064A-002 M SH 64 MP 28-38 RIO BLANCO COUN D-02-A 106.0000 28.0000 2968.0 $55,874 $18.83 D-02-B 96.0000 27.0000 2592.0 $50,994 $19.67 D-02-F 75.0000 27.0000 2025.0 $38,646 $19.08 WEIGHTED AVERAGE COST: NEW STRUCTURES 885977.4 $6,606,964 $7.46 BRIDGE WIDENING 130607 NH0702-332 M EAGLE CO, I-70 MP 147 F-09-AB 215.5000 53.5000 11529.3 $283,345 $24.58 WEIGHTED AVERAGE COST: NEW STRUCTURES 11529.3 $283,345 $24.58 Colorado Department of Transportation 09:58 Monday, February 24, 2014 3 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE DECK REPLACEMENT 130214 BR090A-004 U SH90 MP89.23-89.43 MONTROSE CI K-05-A 110.0000 80.0000 8800.0 $754,772 $85.77 WEIGHTED AVERAGE COST: NEW STRUCTURES 8800.0 $754,772 $85.77 CONCRETE SLAB AND GIRDER 130124 IM 0761-191 R I-76 FT. MORGAN TO BRUSH IN MO C-22-BD 132.0000 49.0000 6468.0 $642,208 $99.29 C-22-BC 132.0000 49.0000 6468.0 $635,210 $98.21 C-22-BB 128.5000 41.0000 5268.5 $623,996 $118.44 C-22-BA 128.5000 41.0000 5268.5 $624,423 $118.52 C-22-BW 98.0000 41.0000 4018.0 $528,318 $131.49 C-22-BX 98.0000 41.0000 4018.0 $442,286 $110.08 C-22-BY 98.0000 41.0000 4018.0 $504,647 $125.60 C-22-BZ 98.0000 41.0000 4018.0 $445,374 $110.84 C-22-CB 128.5000 41.0000 5268.5 $635,204 $120.57 C-22-CA 128.5000 41.0000 5268.5 $621,296 $117.93 C-22-CE 228.0000 58.0000 13224.0 $1,573,558 $118.99 C-22-CG 128.5000 41.0000 5268.5 $658,977 $125.08 C-22-CF 128.5000 41.0000 5268.5 $642,960 $122.04 130207 FBR0853-085 L ON US 85 IN WELD COUNTY B-17-DF 395.1700 43.0000 16992.3 $2,279,983 $134.18 130328 STA 0091-035 M SH 9 COYNE VALLEY TO AGAPE CHU F-12-BW 80.0000 93.0000 7440.0 $762,030 $102.42 130523 FBR0761-210 P I-76 NEAR US85, PEORIA ST E-17-GF 286.3300 43.0000 12312.2 $1,595,437 $129.58 WEIGHTED AVERAGE COST: NEW STRUCTURES 110587.5 $13,215,908 $119.51 POST TENSIONED BOX GIRDER 130110 FBR0402-080 P US40 EAST FORK ELK RIVER BRIDG C-09-AU 201.9600 43.0000 8684.3 $1,766,633 $203.43 130425 NH 0503-076 M US 50 WEST OF ROYAL GORGE ENT. K-15-F 61.0000 55.3000 3373.3 $79,328 $23.52 WEIGHTED AVERAGE COST: NEW STRUCTURES 12057.6 $1,845,961 $153.10 Colorado Department of Transportation 09:58 Monday, February 24, 2014 4 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ PRECAST SEGMENTAL BOX GIRDER 130620 FSA0252-424 R I-25, RIDGEGATE INT. TO SURREY G-17-T 103.0000 133.7000 13771.1 $224,728 $16.32 F-17-CR 66.0000 133.9000 8837.4 $142,597 $16.14 WEIGHTED AVERAGE COST: NEW STRUCTURES 22608.5 $367,325 $16.25 PRESTRES GIRDER (BOX SECTION) 130912 FBR088A-031 U SH 88 ARAPAHOE RD OVER CHERRY F-17-YP 785.0000 128.0000 100480.0 $8,712,796 $86.71 WEIGHTED AVERAGE COST: NEW STRUCTURES 100480.0 $8,712,796 $86.71 FABRICATED STEEL GIRDER 130213 C 0253-230 R I-25 AND 88TH AVENUE E-17-LE 229.0000 52.0000 11908.0 $238,583 $20.04 130425 NH 0503-076 M US 50 WEST OF ROYAL GORGE ENT. K-15-E 63.0000 29.3000 1845.9 $72,016 $39.01 130620 STA0405-035 R SH 40 BYERS TO DEER TRAIL F-20-F 495.0000 32.0000 15840.0 $438,984 $27.71 130815 STA0704-210 - Steel Alt R I-70 FROM TOWER ROAD TO COLFAX E-17-AEJ 453.8750 63.0000 28594.1 $3,775,774 $132.05 E-17-AEK 430.7300 63.0000 27136.0 $3,656,558 $134.75 WEIGHTED AVERAGE COST: NEW STRUCTURES 85324.0 $8,181,914 $95.89 ROLLED STEEL GIRDER 130606 FBR 0404-050 R US40 OVER SAND CREEK F-17-F 195.0000 30.0000 5850.0 $1,324,273 $226.37 F-17-BS 195.0000 41.0000 7995.0 $1,492,715 $186.71 WEIGHTED AVERAGE COST: NEW STRUCTURES 13845.0 $2,816,989 $203.47 TIMBER BRIDGE (GLUELAM) 130207 NH0505-047 R US 50 STARTING BY LA JUNTA AT M-23-A 93.0000 24.0000 2232.0 $142,201 $63.71 Colorado Department of Transportation 09:58 Monday, February 24, 2014 5 2013 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/13 THROUGH 12/31/13) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ 130314 FBR3501-013 L ON SH 350 (MP 6.669) OVER THE O-19-H 169.0000 30.0000 5070.0 $1,102,357 $217.43 130620 STA0405-035 R SH 40 BYERS TO DEER TRAIL F-20-C 244.0000 30.0000 7320.0 $210,555 $28.76 F-20-L 39.0000 30.0000 1170.0 $37,257 $31.84 F-20-J 58.0000 30.0000 1740.0 $53,430 $30.71 F-20-K 70.0000 30.0000 2100.0 $64,291 $30.61 WEIGHTED AVERAGE COST: NEW STRUCTURES 19632.0 $1,610,091 $82.01 PEDESTRIAN OR BIKEWAY BRIDGE 130607 NH0702-332 M EAGLE CO, I-70 MP 147 F-09-AW 349.5000 13.5000 4718.3 $1,477,226 $313.09 WEIGHTED AVERAGE COST: NEW STRUCTURES 4718.3 $1,477,226 $313.09 Colorado Department of Transportation 09:58 Monday, February 24, 2014 1 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 35 Lump Sum 780,816.08 22,309.03 201-00001 Clearing and Grubbing 29 Acre 94,270.00 3,250.69 201-00002 Clearing 2 Lump Sum 6,550.00 3,275.00 202-00000 Removal of Structures and Obstructions 1 Lump Sum 950.00 950.00 202-00001 Removal of Structure 258 Each 104,485.52 404.98 202-00002 Removal of Structure (Special) 1 Each 13,040.72 13,040.72 202-00003 Removal of Structure (Special) 1 Lump Sum 8,000.00 8,000.00 202-00008 Tree Trimming 60 Hour 9,810.00 163.50 202-00010 Removal of Tree 621 Each 171,013.55 275.38 202-00015 Removal of Headwall 15 Each 9,483.42 632.23 202-00019 Removal of Inlet 92 Each 54,351.64 590.78 202-00020 Removal of Concrete Box Culvert 3 Each 129,000.00 43,000.00 202-00021 Removal of Manhole 17 Each 10,994.21 646.72 202-00022 Removal of Headgate 4 Each 900.00 225.00 202-00023 Removal of Embankment Protector Type 3 18 Each 4,500.00 250.00 202-00024 Removal of Embankment Protector Type 5 8 Each 2,988.78 373.60 202-00025 Removal of Ditch Lining 65 Lin Foot 682.50 10.50 202-00026 Removal of Slope and Ditch Paving 1,478 Sq Yard 25,946.93 17.56 202-00027 Removal of Riprap 1,363 Sq Yard 12,816.92 9.40 202-00031 Removal of Fire Hydrant 4 Each 2,791.37 697.84 202-00032 Removal of Valve 17 Each 3,222.66 189.57 202-00033 Removal of Pipe 33 Each 38,172.43 1,156.74 202-00035 Removal of Pipe 19,711 Lin Foot 341,569.36 17.33 202-00037 Removal of End Section 73 Each 16,701.65 228.79 202-00050 Removal of ITS Node Equipment 1 Lump Sum 113,000.00 113,000.00 202-00060 Removal of Travel Time Indicator 5 Each 737.50 147.50 202-00080 Removal of Guard Post 54 Each 471.25 8.73 202-00090 Removal of Delineator 6,098 Each 28,115.56 4.61 202-00150 Removal of Wall 4 Each 2,872.08 718.02 202-00155 Removal of Wall 316 Lin Foot 58,612.00 185.48 202-00165 Removal of Wall 2 Lump Sum 1,900.00 950.00 202-00170 Grinding And Texturing Concrete Pavement 15,463 Sq Yard 91,083.10 5.89 202-00190 Removal of Concrete Median Cover Material 5,675 Sq Yard 61,932.25 10.91 202-00195 Removal of Median Cover 7,393 Sq Yard 19,087.69 2.58 202-00200 Removal of Sidewalk 11,800 Sq Yard 106,139.93 8.99 202-00201 Removal of Curb 11,228 Lin Foot 264,262.12 23.54 202-00202 Removal of Gutter 3,136 Lin Foot 19,719.16 6.29 202-00203 Removal of Curb and Gutter 73,433 Lin Foot 218,030.07 2.97 Colorado Department of Transportation 09:58 Monday, February 24, 2014 2 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00204 Removal of Curb, Gutter and Sidewalk 1,685 Lin Foot 10,110.00 6.00 202-00206 Removal of Concrete Curb Ramp 1,207 Sq Yard 25,891.53 21.45 202-00210 Removal of Concrete Pavement 218,424 Sq Yard 1,473,681.81 6.75 202-00212 Removal of Concrete Pavement (Special) 14,940 Sq Yard 178,669.79 11.96 202-00215 Removal of Concrete Pavement (Planing) 273,068 Sq Yard 698,737.20 2.56 202-00220 Removal of Asphalt Mat 542,957 Sq Yard 1,714,149.65 3.16 202-00226 Removal of Asphalt Mat (Special) 1,782 Sq Yard 17,285.48 9.70 202-00240 Removal of Asphalt Mat (Planing) 4,688,384 Sq Yard 7,732,696.12 1.65 202-00241 Removal of Asphalt Mat (Planing)(Special) 17,941 Cubic Yard 64,587.60 3.60 202-00246 Removal of Asphalt Mat (Planing) (Special) 23,677 Sq Yard 166,718.27 7.04 202-00250 Removal of Pavement Marking 2,955,075 Sq Foot 1,598,236.43 0.54 202-00400 Removal of Bridge 22 Each 1,681,296.16 76,422.55 202-00425 Removal of Bridge Railing 12,394 Lin Foot 90,783.80 7.32 202-00440 Removal of Existing Tunnel Liner 635 Lin Foot 1,139,291.60 1,794.16 202-00450 Removal of Portions of Present Structure (Class 1) 1,411 Sq Yard 148,684.78 105.38 202-00453 Removal of Portions of Present Structure (Class 2) 4,232 Sq Yard 844,382.64 199.52 202-00460 Removal of Portions of Present Structure (Class 3) 828 Sq Yard 185,687.35 224.26 202-00495 Removal of Portions of Present Structure 2 Lump Sum 15,975.82 7,987.91 202-00500 Removal of Portions of Present Structure 24 Each 290,541.50 12,105.90 202-00502 Removal of Portions of Present Structure 114 Cubic Yard 53,604.00 470.21 202-00503 Removal of Portions of Present Structure 1,005 Sq Yard 157,138.05 156.36 202-00504 Removal of Expansion Device 2,518 Lin Foot 356,910.30 141.74 202-00520 Removal of Expansion Joint Material 424 Lin Foot 6,614.40 15.60 202-00700 Removal of Light Standard 175 Each 83,055.86 474.60 202-00705 Removal of Light Standard Foundation 96 Each 23,445.41 244.22 202-00720 Removal of Closed Circuit Camera 12 Each 6,702.00 558.50 202-00725 Removal of Existing Lighting System 1 Lump Sum 28,146.92 28,146.92 202-00750 Removal of Luminaire 13 Each 936.66 72.05 202-00805 Removal of Overhead Sign Structure 26 Each 143,635.91 5,524.46 202-00810 Removal of Ground Sign 2,607 Each 178,140.27 68.33 202-00815 Removal of Sign (Special) 12 Each 9,140.43 761.70 202-00821 Removal of Sign Panel 7,078 Each 121,784.05 17.21 202-00823 Removal of Dynamic Message Sign 1 Each 2,360.00 2,360.00 202-00825 Removal of Flashing Beacon 4 Each 1,356.38 339.10 202-00827 Removal of Pull Box 34 Each 5,634.18 165.71 202-00828 Removal of Traffic Signal Equipment 11 Lump Sum 65,779.04 5,979.91 202-00830 Removal of Traffic Signal Face 1 Each 160.27 160.27 202-00831 Removal of Traffic Signal Head 38 Each 4,595.82 120.94 Colorado Department of Transportation 09:58 Monday, February 24, 2014 3 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00840 Removal of Traffic Signal Pole 19 Each 12,142.00 639.05 202-00842 Removal of Mast Arm 4 Each 647.00 161.75 202-00848 Removal of Traffic Signal Controller and Cabinet 10 Each 7,201.00 720.10 202-00855 Removal of Traffic Signal Controller Cabinet 1 Each 844.40 844.40 202-00858 Removal of Pedestal Pole 1 Each 216.00 216.00 202-00860 Removal of Pedestrian Push Button 3 Each 75.00 25.00 202-00888 Removal of Video Detection System 1 Each 216.00 216.00 202-00895 Removal of Impact Attenuator 6 Each 7,481.75 1,246.96 202-00900 Removal of Concrete Footing 9 Each 5,040.00 560.00 202-01000 Removal of Fence 46,317 Lin Foot 57,357.15 1.24 202-01015 Removal of Rockfall Fence 785 Lin Foot 19,625.00 25.00 202-01030 Removal of Road Closure Gate 10 Each 7,418.82 741.88 202-01040 Removal of HOV Gate 4 Each 888.00 222.00 202-01130 Removal of Guardrail Type 3 198,092 Lin Foot 429,575.10 2.17 202-01140 Removal of Guardrail Type 4 3,395 Lin Foot 56,950.40 16.77 202-01170 Removal of Guardrail Type 7 35,438 Lin Foot 379,750.58 10.72 202-01180 Removal of Median Barrier 3,652 Lin Foot 76,602.30 20.98 202-01200 Removal of Tensioned Cable Barrier 1,000 Lin Foot 3,000.00 3.00 202-01300 Removal of End Anchorage 575 Each 99,886.29 173.72 202-04001 Plug Culvert 20 Each 34,595.99 1,729.80 202-04002 Clean Culvert 307 Each 458,979.00 1,495.05 202-04003 Clean Culvert (Special) 150 Each 192,320.00 1,282.13 202-04005 Clean Valve Box 147 Each 38,990.40 265.24 202-04010 Clean Inlet 99 Each 76,838.59 776.15 202-04060 Dust Abatement 1 Lump Sum 40,000.00 40,000.00 202-04100 Abandon Well 3 Each 3,600.00 1,200.00 202-05019 Sawing Concrete (Special) 1,438 Lin Foot 32,990.00 22.94 202-05026 Sawing Asphalt Material (6 Inch) 1,223 Lin Foot 2,572.50 2.10 202-05030 Sawing Asphalt Material (10 Inch) 26,938 Lin Foot 29,039.99 1.08 202-05100 Sandblasting Reinforcing Steel 663 Sq Yard 13,184.20 19.89 202-05150 Sandblasting 150,731 Sq Foot 73,320.64 0.49 202-06000 Removal of Detour 2 Lump Sum 209,552.96 104,776.48 202-07000 Obliterate Old Road 2 Lump Sum 21,400.00 10,700.00 203-00000 Unclassified Excavation 321,996 Cubic Yard 962,556.25 2.99 203-00010 Unclassified Excavation (Complete In Place) 484,996 Cubic Yard 4,521,563.24 9.32 203-00060 Embankment Material (Complete In Place) 1,090,203 Cubic Yard 9,226,073.08 8.46 203-00061 Embankment Material (Complete In Place) 462 Ton 18,480.00 40.00 203-00062 Embankment Material (Complete In Place) (Special) 23,942 Cubic Yard 619,369.48 25.87 Colorado Department of Transportation 09:58 Monday, February 24, 2014 4 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-00100 Muck Excavation 15,762 Cubic Yard 216,984.11 13.77 203-00400 Rock Excavation 8,956 Cubic Yard 184,896.80 20.65 203-00598 Rock Scaling 60 Hour 7,944.00 132.40 203-00600 Stripping 5,060 Cubic Yard 11,638.00 2.30 203-01100 Proof Rolling 716 Hour 76,697.05 107.12 203-01120 Vibratory Rolling 20 Hour 2,000.00 100.00 203-01140 Rolling 154 Hour 17,800.05 115.58 203-01500 Blading 4,691 Hour 598,715.55 127.63 203-01510 Backhoe 1,575 Hour 183,251.70 116.35 203-01515 Backhoe (Landscaping) 100 Hour 9,728.50 97.29 203-01520 Backhoe (Special) 348 Each 57,994.20 166.65 203-01550 Dozing 1,679 Hour 214,965.52 128.03 203-01555 Dozing (Landscaping) 160 Hour 20,047.00 125.29 203-01565 Hydraulic Excavator 330 Hour 68,978.00 209.02 203-01582 Truck (Dump) 883 Hour 107,765.45 122.04 203-01590 Front End Loader (Rubber Tire) 390 Hour 46,777.40 119.94 203-01594 Combination Loader 1,204 Hour 132,297.40 109.88 203-01597 Potholing 3,952 Hour 797,507.62 201.80 203-01620 Sweeping 240 Hour 26,838.50 111.83 203-01622 Sweeping (With Pickup Broom) 2,352 Hour 342,816.95 145.76 203-02300 Rock Scaler 96 Hour 10,560.00 110.00 203-02330 Laborer 2,193 Hour 93,883.18 42.81 206-00000 Structure Excavation 147,042 Cubic Yard 1,380,905.48 9.39 206-00010 Structure Excavation (Special) 1,394 Cubic Yard 41,820.00 30.00 206-00060 Structure Backfill (Special) (Flow-Fill) 137 Cubic Yard 10,846.29 79.17 206-00065 Structure Backfill (Flow-Fill) 1,385 Cubic Yard 148,768.27 107.41 206-00066 Structure Backfill (Flowable Fly Ash) 2,367 Cubic Yard 189,720.04 80.15 206-00100 Structure Backfill (Class 1) 106,244 Cubic Yard 2,225,727.57 20.95 206-00200 Structure Backfill (Class 2) 7,873 Cubic Yard 141,159.60 17.93 206-00360 Mechanical Reinforcement of Soil 60,820 Cubic Yard 788,047.50 12.96 206-00510 Filter Material (Class A) 3,711 Cubic Yard 198,687.34 53.54 206-00520 Filter Material (Class B) 60 Cubic Yard 4,843.00 80.72 206-00530 Filter Material (Class C) 1,482 Cubic Yard 59,304.00 40.02 206-01750 Shoring 2 Lump Sum 57,626.17 28,813.09 206-01781 Shoring (Area 1) 11 Lump Sum 245,604.90 22,327.72 206-01782 Shoring (Area 2) 12 Lump Sum 313,048.54 26,087.38 206-01783 Shoring (Area 3) 8 Lump Sum 247,088.83 30,886.10 206-01784 Shoring (Area 4) 5 Lump Sum 50,207.43 10,041.49 Colorado Department of Transportation 09:58 Monday, February 24, 2014 5 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 206-01785 Shoring (Area 5) 3 Lump Sum 52,245.26 17,415.09 206-01786 Shoring (Area 6) 3 Lump Sum 49,769.81 16,589.94 206-01787 Shoring (Area 7) 2 Lump Sum 21,000.00 10,500.00 206-01788 Shoring (Area 8) 1 Lump Sum 5,000.00 5,000.00 207-00205 Topsoil 104,618 Cubic Yard 816,865.59 7.81 207-00210 Stockpile Topsoil 14,046 Cubic Yard 126,390.77 9.00 207-00305 Wetland Topsoil 163 Cubic Yard 4,266.00 26.17 207-00310 Stockpile Wetland Topsoil 222 Cubic Yard 4,785.00 21.55 208-00002 Erosion Log (12 Inch) 149,131 Lin Foot 572,928.33 3.84 208-00003 Erosion Log (18 Inch) 7,594 Lin Foot 31,777.54 4.18 208-00004 Silt Berm 700 Lin Foot 10,500.00 15.00 208-00005 Erosion Log 8,960 Lin Foot 21,601.00 2.41 208-00007 Erosion Log (8 Inch) 1,590 Lin Foot 6,453.00 4.06 208-00009 Erosion Log (20 Inch) 13,400 Lin Foot 86,730.00 6.47 208-00010 Erosion Bales 1,248 Each 31,249.10 25.04 208-00011 Erosion Bales (Weed Free) 536 Each 9,466.08 17.66 208-00015 Sand Bag 200 Each 902.00 4.51 208-00020 Silt Fence 113,041 Lin Foot 204,984.97 1.81 208-00021 Silt Fence (Reinforced) 3,139 Lin Foot 12,633.67 4.02 208-00030 Sediment Basin 2 Each 1,400.00 700.00 208-00033 Sediment Trap 14 Each 12,940.34 924.31 208-00034 Gravel Bag 24,826 Lin Foot 129,609.64 5.22 208-00035 Aggregate Bag 13,688 Lin Foot 104,978.15 7.67 208-00040 Check Dam 223 Each 49,863.63 223.60 208-00041 Rock Check Dam 77 Each 32,788.40 425.82 208-00045 Concrete Washout Structure 347 Each 269,119.88 775.56 208-00050 Storm Drain Inlet Protection 499 Each 73,993.03 148.28 208-00051 Storm Drain Inlet Protection 3,862 Lin Foot 20,346.45 5.27 208-00052 Storm Drain Inlet Protection (Type 2) 1,769 Lin Foot 41,321.44 23.36 208-00060 Temporary Slope Drain 1,508 Lin Foot 24,462.32 16.22 208-00070 Stabilized Construction Entrance 226 Each 367,248.35 1,624.99 208-00103 Removal and Disposal of Sediment (Labor) 7,254 Hour 348,241.12 48.01 208-00105 Removal and Disposal of Sediment (Equipment) 4,575 Hour 407,093.94 88.98 208-00106 Sweeping (Sediment Removal) 4,147 Hour 487,366.44 117.52 208-00107 Removal of Trash 1,835 Hour 109,536.26 59.69 208-00205 Erosion Control Supervisor 7,772 Hour 462,468.95 59.50 208-00206 Erosion Control Supervisor 6,321 Day 1,152,970.66 182.40 208-00300 Temporary Berms 9,533 Lin Foot 24,691.84 2.59 Colorado Department of Transportation 09:58 Monday, February 24, 2014 6 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00301 Temporary Diversion 1,904 Lin Foot 9,623.92 5.05 208-00400 Water Control 6 Lump Sum 170,303.46 28,383.91 208-00500 Swale Protection Type 1 714 Lin Foot 9,282.00 13.00 208-00502 Swale Protection Type 2 232 Lin Foot 25,520.00 110.00 208-00503 Swale Protection Type 3 195 Lin Foot 18,720.00 96.00 208-00504 Swale Protection Type 4 823 Lin Foot 18,106.00 22.00 208-00505 Swale Protection Type 5 605 Lin Foot 15,730.00 26.00 208-00506 Swale Protection Type 6 170 Lin Foot 17,000.00 100.00 208-00510 Streambank Stabilization Type 1 260 Lin Foot 46,800.00 180.00 208-00512 Streambank Stabilization Type 2 110 Lin Foot 38,500.00 350.00 209-00100 Water (Landscaping) 150 M Gallon 25,660.00 171.07 209-00200 Time-Released Water Product 4,784 Each 24,717.04 5.17 209-00300 Water Treat Processing (Tunnel) 2,000 M Gallon 74,640.00 37.32 209-00600 Dust Palliative (Magnesium Chloride) 15,500 Gallon 30,550.00 1.97 210-00001 Reset Structure 24 Each 4,041.79 168.41 210-00010 Reset Mailbox Structure 26 Each 5,309.37 204.21 210-00011 Reset Mailbox Structure (Type 1) 125 Each 38,062.65 304.50 210-00012 Reset Mailbox Structure (Type 2) 25 Each 9,009.00 360.36 210-00013 Reset Mailbox Structure (Type 3) 21 Each 9,623.15 458.25 210-00014 Reset Mailbox Structure (Type 4) 18 Each 8,525.00 473.61 210-00015 Reset End Section 28 Each 17,360.01 620.00 210-00050 Reset Fire Hydrant 4 Each 13,279.32 3,319.83 210-00060 Reset Marker 23 Each 2,309.00 100.39 210-00070 Reset Barricade 1 Each 500.00 500.00 210-00090 Reset Delineator 487 Each 16,612.54 34.11 210-00100 Reset Trash Guard 5 Each 125.00 25.00 210-00300 Reset Brick Pavers 6 Sq Yard 2,772.00 462.00 210-00425 Reset Bridge Railing 83 Lin Foot 1,253.30 15.10 210-00473 Reset TV Cameras 2 Each 942.66 471.33 210-00475 Reset Closed Circuit Television Pole 1 Each 3,782.84 3,782.84 210-00476 Reset Microwave Vehicle Radar Detector (MVRD) 2 Each 3,377.64 1,688.82 210-00500 Rebuild Portions of Present Structure 3 Each 11,672.71 3,890.90 210-00510 Rebuild Portions of Present Structure 1 Lump Sum 1,550.85 1,550.85 210-00750 Reset Light Standard 47 Each 59,878.60 1,274.01 210-00755 Reset Light Standard Steel High Mast 1 Each 6,340.00 6,340.00 210-00760 Reset Luminaire 1 Each 257.72 257.72 210-00765 Reset Lighting Control 1 Lump Sum 45,569.85 45,569.85 210-00766 Reset Lighting Control Center 1 Each 354.00 354.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 7 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00805 Reset Overhead Sign Structure 2 Each 19,709.94 9,854.97 210-00809 Reset Blankout Sign (Fiber Optic) 2 Each 2,288.72 1,144.36 210-00810 Reset Ground Sign 447 Each 114,143.77 255.36 210-00815 Reset Sign Panel 254 Each 67,598.91 266.14 210-00816 Reset Sign Panel (Special) 6 Each 1,558.00 259.67 210-00820 Reset Variable Message Sign 3 Each 16,058.00 5,352.67 210-00822 Portable Message Sign Panel (Reset) 3 Each 300.00 100.00 210-00825 Reset Flashing Beacon 7 Each 10,940.16 1,562.88 210-00827 Reset Pull Box 14 Each 10,406.79 743.34 210-00830 Reset Traffic Signal Face 4 Each 680.00 170.00 210-00831 Reset Traffic Signal Head 50 Each 12,819.96 256.40 210-00846 Portable Non-Intrusive Traffic Sensor (Reset) 3 Each 750.00 250.00 210-00847 Reset Travel Time Indicator 1 Each 844.40 844.40 210-00855 Reset Traffic Signal Controller Cabinet 2 Each 2,360.00 1,180.00 210-00866 Reset Fire Preemption Unit and Timer 4 Each 3,374.00 843.50 210-00867 Reset Fire Preemption Unit 3 Each 1,472.00 490.67 210-00870 Reset Coordination Unit 3 Each 813.00 271.00 210-00890 Reset Intersection Detection System (Camera) 5 Each 2,220.00 444.00 210-00892 Portable Pan-Tilt-Zoom Camera (Reset) 3 Each 900.00 300.00 210-01000 Reset Fence 6,413 Lin Foot 39,229.95 6.12 210-01011 Reset Gate 21 Each 9,405.40 447.88 210-01050 Reset Chain Link Fence 12 Lin Foot 406.20 33.85 210-01130 Reset Guardrail Type 3 18,593 Lin Foot 130,352.50 7.01 210-01170 Reset Guardrail Type 7 710 Lin Foot 4,944.40 6.96 210-01190 Reset Tensioned Cable Barrier 220 Lin Foot 7,066.40 32.12 210-01200 Reset End Anchorage 38 Each 39,319.37 1,034.72 210-01300 Reset Impact Attenuator 1 Each 1,584.00 1,584.00 210-01700 Reset Sprinkler Head 36 Each 2,187.36 60.76 210-01710 Reset Valve 1 Each 300.00 300.00 210-02024 Relay Pipe (24 Inch) 123 Lin Foot 2,728.14 22.18 210-02510 Relay Sprinkler System 2 Lump Sum 8,519.27 4,259.64 210-02900 Relay Riprap 1,330 Cubic Yard 51,573.75 38.78 210-03100 Replace Concrete Pavement 8,925 Sq Yard 1,178,100.00 132.00 210-04000 Adjust Structure 9 Each 18,001.96 2,000.22 210-04006 Heat Straightening (Special) 1 Lump Sum 60,000.00 60,000.00 210-04007 Heat Straightening (Special) 1 Each 193,234.30 193,234.30 210-04010 Adjust Manhole 465 Each 211,265.96 454.34 210-04011 Adjust Manhole (Special) 45 Each 7,155.00 159.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 8 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-04015 Modify Manhole 14 Each 23,220.22 1,658.59 210-04020 Modify Inlet 85 Each 166,908.66 1,963.63 210-04028 Modifications to Existing Portals 2 Each 23,292.84 11,646.42 210-04030 Modify Guardrail 2,390 Lin Foot 32,006.90 13.39 210-04050 Adjust Valve Box 461 Each 146,286.04 317.32 210-04051 Adjust Valve Box (Special) 3 Each 369.00 123.00 210-04200 Adjust Guardrail 8,090 Lin Foot 47,256.84 5.84 211-00007 Mine Strap 110 Each 29,465.70 267.87 211-00010 Rock Excavation (Class A) 903 Cubic Yard 277,762.80 307.60 211-00011 Rock Excavation (Class B) 9,741 Cubic Yard 1,804,715.07 185.27 211-00012 Rock Excavation (Class C) 1,948 Cubic Yard 406,216.44 208.53 211-00013 Rock Excavation (Class D) 1,585 Cubic Yard 382,603.15 241.39 211-00014 Rock Excavation (Class E) 1,585 Cubic Yard 584,310.25 368.65 211-00015 Rock Excavation (Class F) 3,936 Cubic Yard 492,865.92 125.22 211-00980 Spile #9 x 14 Foot, Grade 60 Grouted 270 Each 127,745.10 473.13 211-00981 Spile #11 x 20 Foot, Grade 60 Grouted 58 Each 43,816.10 755.45 211-00982 Arch #9 x 16 Foot, Grade 75 Dowel, Resin Grouted 2,125 Each 905,037.50 425.90 211-00983 Sidewall #9 x 12 Foot, Grade 75 Dowel, Resin Grouted 222 Each 74,800.68 336.94 211-00984 Sidewall #9 x 16 Foot, Grade 75 Dowel, Resin Grouted 48 Each 21,538.56 448.72 211-00985 Supplemental Rock Reinforcement (Dowels) 700 Lin Foot 19,551.00 27.93 211-00986 Supplemental Support #9 x 14 Foot, Grade 75 Spile Gro 1,400 Lin Foot 45,528.00 32.52 211-00987 Pillar #9 x 16 Foot, Grade 75 Dowell Cement or Resin 120 Each 95,931.60 799.43 211-00988 Portal Protection Canopy (Furnish and Install) 2 Each 499,052.80 249,526.40 211-01190 Optical Survey Targets 64 Each 33,394.56 521.79 211-01250 Rock Bolt 90 Lin Foot 4,680.00 52.00 211-01300 Rock Anchor 58 Each 19,140.00 330.00 211-03005 Dewatering 4 Lump Sum 88,985.78 22,246.45 212-00005 Seeding (Native) 7 Pound 5,133.12 733.30 212-00006 Seeding (Native) 771 Acre 484,509.24 628.42 212-00007 Seeding (Native) (Hydraulic) 5 Acre 4,166.65 833.33 212-00009 Seeding (Temporary) 12 Acre 1,612.96 134.41 212-00022 Seeding (Riparian) 0 Acre 931.49 212-00028 Seeding (Wetlands) 14 Acre 9,880.01 705.72 212-00032 Soil Conditioning 520 Acre 850,892.06 1,636.33 212-00047 Soil Preparation (Special) 198 Acre 215,418.45 1,087.97 212-00048 Soil Preparation (Special) 86 Cubic Yard 108.36 1.26 212-00050 Sod 30,277 Sq Foot 20,879.45 0.69 212-01200 Landscape Restoration 1 Lump Sum 4,310.00 4,310.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 9 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 213-00002 Mulching (Weed Free Hay) 229 Acre 150,754.93 658.32 213-00003 Mulching (Weed Free) 311 Acre 139,053.22 447.12 213-00004 Mulching (Weed Free Straw) 279 Acre 136,120.95 487.89 213-00005 Mulching (Decorative) 300 Cubic Foot 1,281.00 4.27 213-00007 Mulching (Wood Strand) 1 Acre 925.00 925.00 213-00008 Mulching (Wood Chip) 1,216 Cubic Foot 4,970.32 4.09 213-00011 Mulching (Hydraulic) 3 Acre 6,526.20 2,175.40 213-00012 Spray-on Mulch Blanket 107 Acre 342,530.48 3,201.22 213-00013 Spray-on Mulch Blanket 38,220 Pound 51,979.20 1.36 213-00061 Mulch Tackifier 171,785 Pound 362,575.95 2.11 213-00065 Inorganic Mulch 2,449 Cubic Yard 164,557.00 67.19 213-00070 Landscape Weed Barrier Fabric 21,065 Sq Yard 29,396.75 1.40 213-00100 Soil Binder 57 Acre 41,411.52 726.52 213-00150 Bonded Fiber Matrix 113 Acre 400,671.42 3,545.76 213-00300 Concrete Landscape Border 4,794 Lin Foot 43,146.00 9.00 213-00470 Metal Landscape Border (1/4x5 Inch) 4,201 Lin Foot 34,527.00 8.22 213-00700 Landscape Boulder 9 Each 4,018.68 446.52 213-00705 Landscape Boulder (Special) 11 Each 7,800.87 709.17 214-00000 Landscape Maintenance 9 Lump Sum 332,199.22 36,911.02 214-00005 Landscape Maintenance (24 Month) 1 Lump Sum 50,300.00 50,300.00 214-00201 Deciduous Tree (Tubeling) 1,050 Each 15,750.00 15.00 214-00205 Deciduous Tree (5 Gallon Container) 52 Each 2,590.14 49.81 214-00215 Deciduous Tree (1.5 Inch Caliper) 69 Each 24,572.01 356.12 214-00220 Deciduous Tree (2 Inch Caliper) 155 Each 69,356.00 447.46 214-00222 Deciduous Tree (2 Inch Caliper) (Furnish Only) 195 Each 62,283.57 319.40 214-00280 Deciduous Tree (8 Foot) 161 Each 37,030.00 230.00 214-00301 Deciduous Shrub (Tubeling) 3,050 Each 45,750.00 15.00 214-00310 Deciduous Shrub (1 Gallon Container) 5,368 Each 132,465.00 24.68 214-00350 Deciduous Shrub (5 Gallon Container) 1,413 Each 46,388.25 32.83 214-00450 Evergreen Tree (5 Gallon Container) 32 Each 1,829.08 57.16 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 4 Each 1,828.08 457.02 214-00509 Evergreen Tree (8 Foot) (Ball and Burlap) (Furnish On 49 Each 14,210.00 290.00 214-00650 Evergreen Shrub (5 Gallon Container) 130 Each 4,225.00 32.50 214-00905 Perennials (2.25 Inch Pot) 6,550 Each 44,539.20 6.80 214-00908 Perennials (1 Quart Container) 2,998 Each 22,485.00 7.50 214-00910 Perennials (1 Gallon Container) 65 Each 682.50 10.50 214-01010 Brush Layer Cutting 18,062 Each 73,079.49 4.05 214-01015 Willow Cuttings 50 Each 125.00 2.50 Colorado Department of Transportation 09:58 Monday, February 24, 2014 10 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 214-01025 Dormant Log Cutting 98 Each 8,275.12 84.44 215-00000 Transplant Shrub 140 Each 21,800.00 155.71 215-00600 Transplant Plug 35 Each 8,975.00 256.43 215-00700 Transplant Sod 990 Sq Yard 11,385.00 11.50 216-00015 Soil Retention Blanket (Excelsior) 6,776 Sq Yard 13,552.00 2.00 216-00021 Soil Retention Blanket (Class 1) 41,059 Sq Yard 80,351.96 1.96 216-00022 Soil Retention Blanket (Class 2) 5,956 Sq Yard 11,375.96 1.91 216-00023 Soil Retention Blanket (Class 3) 5,338 Sq Yard 10,195.58 1.91 216-00037 Soil Retention Blanket (Coconut) 25,120 Sq Yard 52,752.00 2.10 216-00041 Soil Retention Blanket (Straw/Coconut) 41,164 Sq Yard 95,429.84 2.32 216-00042 Soil Retention Blanket (Biodegradable Straw/Coconut) 12,783 Sq Yard 33,695.04 2.64 216-00201 Soil Retention Blanket (Straw-Coconut) (Biodegradable 211,899 Sq Yard 426,099.98 2.01 216-00211 Soil Retention Blanket (Excelsior) (Biodegradable Cla 1,461 Sq Yard 4,383.00 3.00 216-00301 Turf Reinforcement Mat (Class 1) 2,170 Sq Yard 11,107.50 5.12 216-00302 Turf Reinforcement Mat (Class 2) 4,020 Sq Yard 21,798.90 5.42 216-00303 Turf Reinforcement Mat (Class 3) 3,670 Sq Yard 21,111.90 5.75 217-00000 Herbicide Treatment 364,276 Sq Yard 67,500.55 0.19 217-00020 Herbicide Treatment 366 Hour 35,913.64 98.12 218-00000 Noxious Weed Management 1 Lump Sum 12,000.00 12,000.00 240-00000 Wildlife Biologist 1,196 Hour 85,160.14 71.20 240-00010 Removal of Nests 1,622 Hour 108,016.24 66.59 240-00015 Protection of Migratory Birds 10 Hour 1,400.00 140.00 240-00017 Protection of Migratory Birds 5 Lump Sum 7,160.00 1,432.00 240-00020 Netting 23,391 Sq Yard 227,117.60 9.71 240-00100 Prairie Dog Management 1 Lump Sum 8,000.00 8,000.00 250-00010 Environmental Health and Safety Management 5 Lump Sum 7,728.52 1,545.70 250-00050 Monitoring Technician 257 Hour 22,870.32 88.99 250-00100 Environmental Health and Safety 2 Lump Sum 5,152.06 2,576.03 250-00110 Health and Safety Officer 60 Hour 5,761.92 96.03 250-00120 Material Sampling and Delivery 19 Each 2,786.46 146.66 250-00210 Solid Waste Disposal 409 Cubic Yard 12,077.77 29.53 250-00235 Coating Lead-Based Paint 40 Gallon 7,760.00 194.00 304-01000 Aggregate Base Course (Class 1) 2,293 Ton 34,965.63 15.25 304-01005 Aggregate Base Course (Class 1) 3,841 Cubic Yard 205,263.04 53.44 304-02000 Aggregate Base Course (Class 2) 31,257 Ton 628,101.15 20.09 304-03000 Aggregate Base Course (Class 3) 18,729 Ton 308,830.50 16.49 304-03005 Aggregate Base Course (Class 3) 265 Cubic Yard 6,349.00 23.96 304-05000 Aggregate Base Course (Class 5) 3,803 Ton 112,546.00 29.59 Colorado Department of Transportation 09:58 Monday, February 24, 2014 11 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 304-06000 Aggregate Base Course (Class 6) 183,938 Ton 3,328,191.60 18.09 304-06007 Aggregate Base Course (Class 6) 81,512 Cubic Yard 1,855,043.18 22.76 304-06008 Aggregate Base Course (Class 6) (Special) 551 Cubic Yard 36,520.00 66.28 304-07000 Aggregate Base Course (Class 7) 65,962 Ton 188,855.00 2.86 304-07005 Aggregate Base Course (Class 7) 3,722 Cubic Yard 181,085.40 48.65 304-07009 Aggregate Base Course (Class 7) (Special) 1,776 Ton 41,448.00 23.34 304-09000 Aggregate Base Course (Special) 2,500 Cubic Yard 68,756.26 27.50 304-09014 Aggregate Base Course (Special) 47,437 Ton 953,311.56 20.10 306-01000 Reconditioning 8,118 Sq Yard 21,786.15 2.68 307-00000 Hydrated Lime 1,054 Ton 235,747.00 223.67 309-10600 Lean Concrete Base (6 Inch) 4,352 Sq Yard 197,102.08 45.29 310-00400 Process Asphalt Mat For Base Course 70,917 Sq Yard 187,930.05 2.65 310-00608 Full Depth Reclamation of Hot Mix Asphalt Pavement (0 394,241 Sq Yard 630,190.29 1.60 310-00610 Full Depth Reclamation of Hot Mix Asphalt Pavement (8 32,374 Sq Yard 77,697.60 2.40 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 22,282 Ton 2,941,137.40 132.00 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 21,066 Sq Yard 888,576.41 42.18 403-00722 Hot Mix Asphalt (Patching)(Asphalt)(Special) 14,238 Lin Foot 64,071.00 4.50 403-00800 Emergency Pothole Repair 665 Ton 328,848.40 494.51 403-02000 Hot Bituminous Pavement (Special) 2,818 Ton 203,793.68 72.32 403-09210 Stone Matrix Asphalt 99,093 Ton 8,976,729.50 90.59 403-09221 Stone Matrix Asphalt (Fibers)(Asphalt) 136,520 Ton 12,971,728.85 95.02 403-32741 Hot Bituminous Pavement (Grading SG) (75) (PG 64-22) 760 Ton 68,164.40 89.69 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 28,819 Ton 1,816,259.55 63.02 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 27,930 Ton 1,904,604.87 68.19 403-33742 Hot Bituminous Pavement (Grading S)(75)(PG 64-22) 98,745 Sq Yard 1,407,116.25 14.25 403-33821 Hot Bituminous Pavement (Grading S) (100) (PG 58-28) 7,464 Ton 508,149.12 68.08 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 93,755 Ton 6,259,336.76 66.76 403-34701 Hot Bituminous Pavement (Grading SX) (75) 48,762 Ton 2,578,230.90 52.87 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 200,044 Ton 14,388,068.28 71.92 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 15,793 Ton 1,536,658.90 97.30 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 79,233 Ton 6,128,085.69 77.34 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 65,598 Ton 5,483,514.56 83.59 403-34752 Hot Mix Asphalt (Grade SX)(75)(PG 64-28) 98,745 Sq Yard 1,283,685.00 13.00 403-34801 Hot Bituminous Pavement (Grading SX) (100) 97,083 Ton 3,282,377.00 33.81 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 196,442 Ton 12,962,553.69 65.99 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 9,849 Ton 860,678.72 87.39 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 212,810 Ton 15,775,574.77 74.13 403-40000 HMA Safety Edge 41,792 Lin Foot 6,268.80 0.15 Colorado Department of Transportation 09:58 Monday, February 24, 2014 12 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 406-09500 Cold Bituminous Pavement (Recycle) 322,717 Sq Yard 967,007.03 3.00 408-01000 Hot Poured Joint and Crack Sealant 103 Ton 287,861.30 2,794.77 408-01400 Crack Sealant (Special) 52 Ton 182,000.00 3,500.00 409-01015 Cover Coat Material (Type I) 1,006,958 Sq Yard 611,021.10 0.61 409-02015 Cover Coat Material (Type II) 382,989 Sq Yard 509,041.21 1.33 409-02030 Cover Coat Material (Type I) (Special) 858,918 Sq Yard 1,634,346.14 1.90 409-03055 Place Cover Coat Material 144,205 Sq Yard 144,205.00 1.00 411-03342 Asphalt Cement Performance Grade (PG 64-28) 2,861 Ton 1,579,272.00 552.00 411-03345 Asphalt Cement Performance Grade (PG 76-28) 25 Ton 21,626.50 865.06 411-03352 Asphalt Cement Performance Grade (PG 58-28) 2,917 Ton 1,399,457.28 479.76 411-03354 Asphalt Cement Performance Grade (PG 64-22) 3,066 Ton 1,275,021.46 415.86 411-10216 Emulsified Asphalt (CRS-2P) 284,685 Gallon 355,855.88 1.25 411-10217 Emulsified Asphalt (CRS-2P) 3,893 Ton 1,383,370.00 355.35 411-10251 Emulsified Asphalt (CSS-1) 115,578 Gallon 358,291.80 3.10 411-10253 Emulsified Asphalt (CSS-1H) 27,579 Gallon 101,085.69 3.67 411-10255 Emulsified Asphalt (Slow-Setting) 573,459 Gallon 1,914,896.76 3.34 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerize 111,867 Gallon 335,601.00 3.00 411-90040 Recycling Agent 304,244 Gallon 849,899.22 2.79 412-00000 Furnish Concrete Pavement 65,176 Cubic Yard 4,936,187.66 75.74 412-00050 Place Concrete Pavement 230,372 Sq Yard 1,352,283.64 5.87 412-00190 Concrete Pavement (Patching) 21 Sq Yard 21,630.00 1,030.00 412-00200 Roller Compacted Concrete Pavement (7 3/4 Inch) 98,493 Sq Yard 2,590,365.90 26.30 412-00600 Concrete Pavement (6 Inch) 4,416 Sq Yard 174,331.16 39.48 412-00601 Concrete Pavement (6 Inch) (Special) 51 Sq Yard 3,488.40 68.40 412-00605 Concrete Pavement (6 Inch) (Fast Track) 976 Sq Yard 33,032.44 33.84 412-00800 Concrete Pavement (8 Inch) 10,809 Sq Yard 576,296.40 53.32 412-00801 Concrete Pavement (8 Inch) (Special) 142 Sq Yard 12,268.80 86.40 412-00805 Concrete Pavement (8 Inch) (Fast Track) 21,060 Sq Yard 1,289,285.71 61.22 412-00850 Concrete Pavement (8-1/2 Inch) 11,753 Sq Yard 440,737.50 37.50 412-00900 Concrete Pavement (9 Inch) 92,866 Sq Yard 3,849,207.10 41.45 412-00920 Concrete Pavement (9 Inch) (Fast Track) 15,451 Sq Yard 692,461.70 44.82 412-00975 Concrete Pavement (9-3/4 Inch) 23,338 Sq Yard 1,073,548.00 46.00 412-00976 Concrete Pavement (9-3/4) (Class E) 6,123 Sq Yard 293,904.00 48.00 412-01000 Concrete Pavement (10 Inch) 154,847 Sq Yard 5,664,212.30 36.58 412-01020 Concrete Pavement (10 Inch) (Fast Track) 100 Sq Yard 9,341.00 93.41 412-01050 Concrete Pavement (10-1/2 Inch) 9,934 Sq Yard 546,370.00 55.00 412-01060 Concrete Pavement (10-1/2 Inch) (Fast Track) 1,378 Sq Yard 96,460.00 70.00 412-01100 Concrete Pavement (11 Inch) 198,593 Sq Yard 7,778,963.32 39.17 Colorado Department of Transportation 09:58 Monday, February 24, 2014 13 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 412-01120 Concrete Pavement (11 Inch) (Fast Track) 6,873 Sq Yard 524,520.40 76.32 412-01200 Concrete Pavement (12 Inch) 174,702 Sq Yard 6,574,813.82 37.63 412-01220 Concrete Pavement (12 Inch) (Fast Track) 707 Sq Yard 76,214.60 107.80 412-01250 Concrete Pavement (12-1/2 Inch) 4,866 Sq Yard 410,009.16 84.26 412-01325 Concrete Pavement (13 Inch)(Fast Track) 21,488 Sq Yard 1,766,616.00 82.21 412-01400 Concrete Pavement (14 Inch) 2,444 Sq Yard 186,355.00 76.25 412-03000 Concrete Pavement System 459 Sq Yard 22,032.00 48.00 412-05000 Partial Depth Repair of Concrete Pavement 2,731 Sq Foot 102,911.83 37.68 412-05100 Polyurethane Slab Jacking 3,318 Pound 19,908.00 6.00 412-11000 Concrete Pavement Dowel Bar Retrofit 424 Each 41,764.00 98.50 412-14000 Sawing and Sealing Concrete Pavement Joints 2,180 Lin Foot 8,720.00 4.00 412-15000 Routing and Sealing Concrete Pavement Cracks 2,404 Lin Foot 24,040.00 10.00 412-15050 Cross Stitching 300 Each 13,500.00 45.00 412-19000 Hot Poured Concrete Joint Sealant 100 Lin Foot 5,000.00 50.00 420-00000 Geomembrane 24,203 Sq Yard 323,349.02 13.36 420-00102 Geotextile (Erosion Control) (Class 1) 22,234 Sq Yard 64,469.15 2.90 420-00103 Geotextile (Erosion Control) (Class 2) 1,552 Sq Yard 7,269.10 4.68 420-00112 Geotextile (Drainage) (Class 1) 1,397 Sq Yard 4,311.22 3.09 420-00113 Geotextile (Drainage) (Class 2) 6,712 Sq Yard 18,916.24 2.82 420-00114 Geotextile (Drainage) (Class 3) 6,036 Sq Yard 15,819.50 2.62 420-00132 Geotextile (Separator) (Class 1) 120,557 Sq Yard 154,571.84 1.28 420-00133 Geotextile (Separator) (Class 2) 10,407 Sq Yard 31,935.00 3.07 420-00200 Geotextile (Weed Barrier) 67 Sq Yard 640.52 9.56 420-00300 Geotextile (Reinforcement) 1,500 Sq Yard 3,525.00 2.35 420-00510 Geotextile (Crack Reduction) (High Density) 772 Sq Yard 16,540.09 21.42 420-00520 Geogrid Pavement Reinforcement 13,058 Sq Yard 54,062.05 4.14 501-00000 Steel Sheet Piling (Type I) 2,160 Sq Foot 33,004.80 15.28 501-00200 Steel Sheet Piling (Type II) 35,280 Sq Foot 1,305,360.00 37.00 502-00100 Drilling Hole to Facilitate Pile Driving 1,880 Lin Foot 56,657.00 30.14 502-00460 Pile Tip 249 Each 32,024.75 128.61 502-02000 Dynamic Load Testing 1 Lump Sum 7,370.72 7,370.72 502-08375 Steel Pipe Piling (12-3/4 X 0.375 Inch) 13,258 Lin Foot 636,384.00 48.00 502-08500 Steel Pipe Piling (12-3/4 X 0.500 Inch) 4,555 Lin Foot 264,190.00 58.00 502-11253 Steel Piling (HP 12x53) 194 Lin Foot 7,150.84 36.86 502-11274 Steel Piling (HP 12x74) 5,072 Lin Foot 300,086.26 59.17 502-11284 Steel Piling (HP 12x84) 2,875 Lin Foot 143,750.00 50.00 502-11489 Steel Piling (HP 14x89) 11,491 Lin Foot 656,634.22 57.14 502-14117 Steel Piling (HP 14x117) 1,242 Lin Foot 85,387.50 68.75 Colorado Department of Transportation 09:58 Monday, February 24, 2014 14 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 503-00018 Drilled Caisson (18 Inch) 76 Lin Foot 11,748.36 154.58 503-00024 Drilled Caisson (24 Inch) 6,203 Lin Foot 721,093.96 116.25 503-00030 Drilled Caisson (30 Inch) 400 Lin Foot 40,000.00 100.00 503-00036 Drilled Caisson (36 Inch) 4,091 Lin Foot 857,833.73 209.69 503-00042 Drilled Caisson (42 Inch) 1,418 Lin Foot 458,057.79 323.03 503-00048 Drilled Caisson (48 Inch) 2,137 Lin Foot 806,177.62 377.25 503-00054 Drilled Caisson (54 Inch) 1,704 Lin Foot 762,931.24 447.73 503-00060 Drilled Caisson (60 Inch) 4,599 Lin Foot 2,312,500.00 502.83 504-03311 Retaining Wall (1)(Alternative Systems) 1 Lump Sum 45,000.00 45,000.00 504-04410 Block Facing 63,490 Sq Foot 663,952.90 10.46 504-04420 Precast Panel Facing 2,425 Sq Foot 133,375.00 55.00 504-04440 Facing (Special) 7,506 Sq Foot 79,938.90 10.65 504-05000 Wire Mesh Facing 2,106 Sq Foot 21,060.00 10.00 504-06310 Ground Nail (10 Foot) 38 Each 24,534.32 645.64 504-06315 Ground Nail (15 Foot) 137 Each 98,015.43 715.44 504-08150 Soldier Pile Wall 7,500 Sq Foot 97,875.00 13.05 504-08255 Masonry Landscape Wall (Dry Stack) 2,132 Sq Foot 69,116.00 32.42 506-00010 Riprap (Special) 185 Cubic Yard 25,951.85 140.28 506-00030 Grouted Riprap 645 Cubic Yard 96,311.87 149.32 506-00036 Grouted Riprap (36 Inch) (Special) 275 Cubic Yard 78,820.50 286.62 506-00206 Riprap (6 Inch) 2,469 Cubic Yard 234,443.10 94.95 506-00209 Riprap (9 Inch) 1,449 Cubic Yard 129,473.12 89.35 506-00212 Riprap (12 Inch) 3,945 Cubic Yard 277,357.61 70.31 506-00218 Riprap (18 Inch) 12,103 Cubic Yard 1,011,621.50 83.58 506-00224 Riprap (24 Inch) 7,836 Cubic Yard 564,236.90 72.01 506-00225 Riprap (24 Inch) (Special) 17 Cubic Yard 3,910.00 230.00 506-00230 Riprap (30 In) 8,562 Cubic Yard 743,010.36 86.78 506-00236 Riprap (36 Inch) 90 Cubic Yard 6,510.60 72.34 506-00406 Soil Riprap (6 Inch) 91 Cubic Yard 6,370.00 70.00 506-00412 Soil Riprap (12 Inch) 1,974 Cubic Yard 98,643.76 49.97 506-00418 Soil Riprap (18 Inch) 75 Cubic Yard 15,450.75 206.01 506-00424 Soil Riprap (24 Inch) 1,481 Cubic Yard 75,531.00 51.00 506-01020 Geogrid Reinforcement 43,238 Sq Yard 156,210.39 3.61 507-00000 Concrete Slope and Ditch Paving 455 Cubic Yard 202,458.46 444.96 507-00100 Concrete Slope and Ditch Paving (Reinforced) 630 Cubic Yard 283,464.30 449.94 507-00350 Grouted Riprap Slope and Ditch Paving 5 Cubic Yard 500.00 100.00 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 25 Ton 5,530.30 221.21 507-00550 Concrete Lined Ditch 246 Lin Foot 79,950.00 325.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 15 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 508-00520 Insulation Material (2 Inch) 1,504 Sq Foot 3,489.28 2.32 509-00000 Structural Steel 2,292,645 Pound 3,213,853.00 1.40 509-08010 Alter and Erect Structural Steel 1 Lump Sum 5,458.58 5,458.58 509-20000 MC 12 x 50 Steel Sets (Install Only) 2,173 Lin Foot 229,859.94 105.78 509-20001 Steel Sets (Install Only) 11 Each 107,576.92 9,779.72 509-90000 Paint Existing Structure(S) 1 Lump Sum 1,000.00 1,000.00 509-90001 Paint Existing Structure 1 Each 28,684.03 28,684.03 509-90003 Paint Structural Steel 2 Lump Sum 26,000.00 13,000.00 512-00103 Bearing Device (Type III) 34 Each 136,000.00 4,000.00 513-00600 Bridge Drain 44 Each 293,000.00 6,659.09 514-00100 Hand Rail 485 Lin Foot 49,426.35 101.91 514-00200 Pedestrian Railing (Steel) 627 Lin Foot 74,488.92 118.80 514-00201 Pedestrian Railing (Steel)(Special) 2,286 Lin Foot 341,117.50 149.22 515-00120 Waterproofing (Membrane) 68,151 Sq Yard 986,122.45 14.47 515-00300 Waterproof Coating 1,185 Sq Yard 13,035.00 11.00 515-00400 Concrete Sealer 6,985 Sq Yard 72,305.73 10.35 515-00410 Concrete Sealer (Calcium Nitrite) 4,581 Sq Yard 104,522.47 22.82 516-00000 Dampproofing (Asphalt) 637 Sq Yard 7,644.00 12.00 518-00000 Bridge Compression Joint Sealer 483 Lin Foot 46,344.00 95.95 518-00010 Roadway Compression Joint Sealer 1,624 Lin Foot 105,378.00 64.89 518-01001 Bridge Expansion Joint (Asphaltic Plug) 1,958 Lin Foot 297,040.92 151.71 518-01004 Bridge Expansion Device (0-4 Inch) 5,044 Lin Foot 1,126,762.70 223.39 518-01009 Bridge Expansion Device (0-9 Inch) 142 Lin Foot 333,274.00 2,347.00 518-01050 Bridge Expansion Device (Special) 76 Lin Foot 11,856.00 156.00 518-01304 Bridge Expansion Device (Neoprene) (0-4 Inch) 40 Lin Foot 12,680.00 317.00 518-01309 Bridge Expansion Device (Neoprene)(0-9 Inch) 40 Lin Foot 84,680.00 2,117.00 518-02030 Polyester Concrete End Dam 440 Cubic Foot 157,041.43 356.91 518-03000 Sawing and Sealing Bridge Joint 2,786 Lin Foot 49,623.62 17.81 518-03100 Rapid Cure Silicone Joint Seal 806 Lin Foot 41,764.20 51.82 519-03040 Thin Bonded Overlay (Polyester Concrete) 23 Cubic Yard 116,554.80 5,067.60 519-03050 Thin Bonded Overlay (Polyester Concrete) 5,258 Cubic Foot 508,974.40 96.80 601-01000 Concrete Class B 629 Cubic Yard 383,765.67 610.12 601-01025 Concrete Class B (Miscellaneous) 115 Cubic Yard 17,250.00 150.00 601-01050 Concrete Class B (Wall) 92 Cubic Yard 86,819.92 943.69 601-03000 Concrete Class D 499 Cubic Yard 250,307.06 501.62 601-03027 Concrete Class D (Special) 13 Cubic Yard 26,634.97 2,048.84 601-03030 Concrete Class D (Box Culvert) 1,133 Cubic Yard 502,688.30 443.68 601-03040 Concrete Class D (Bridge) 22,824 Cubic Yard 9,263,399.50 405.86 Colorado Department of Transportation 09:58 Monday, February 24, 2014 16 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-03041 Concrete Class D (Bridge) (Special) 348 Cubic Yard 347,239.32 997.81 601-03050 Concrete Class D (Wall) 5,161 Cubic Yard 2,740,191.14 530.94 601-03052 Concrete Class D (Wall) (Colored) 43 Cubic Yard 38,485.00 895.00 601-03540 Concrete Class DT (Deck Topping) 891 Cubic Yard 241,481.48 271.02 601-04000 Concrete Class E 1,114 Cubic Yard 552,086.00 495.59 601-05001 Concrete Class H (Bridge) 976 Cubic Yard 326,960.00 335.00 601-05016 Concrete Class P 2,971 Cubic Yard 690,117.04 232.28 601-06020 Concrete (Patching) (Polymer) 13 Cubic Yard 28,155.40 2,165.80 601-06100 Concrete (Patching) 129 Cubic Yard 195,534.95 1,515.77 601-06150 Concrete (Patching) 1,095 Sq Foot 99,148.95 90.55 601-06300 Cement Grout 252 Cubic Foot 15,664.48 62.16 601-13000 Final Lining Concrete (Portals) 1,074 Cubic Yard 1,311,955.44 1,221.56 601-13001 Structural Concrete Stain (Special) 1,155 Sq Yard 29,094.45 25.19 601-13002 Final Lining Concrete Footing 460 Cubic Yard 240,129.20 522.02 601-13003 Final Lining Concrete Walls and Arch 5,212 Cubic Yard 3,269,852.44 627.37 601-21010 Precast Concrete Unit 60 Cubic Yard 120,000.00 2,000.00 601-25750 Modifications to Existing Bridge 1 Lump Sum 9,405.56 9,405.56 601-40000 Masonry Veneer 166 Sq Foot 13,280.00 80.00 601-40010 Masonry Wall 440 Sq Foot 16,720.00 38.00 601-40300 Structural Concrete Coating 27,434 Sq Yard 266,959.48 9.73 601-40301 Structural Concrete Coating 7,906 Sq Foot 10,611.08 1.34 601-40302 Structural Concrete Coating (Anti-Graffiti) 6,494 Sq Foot 9,741.00 1.50 601-40400 Structural Concrete Stain 3,652 Sq Yard 34,644.30 9.49 601-40401 Structural Concrete Stain 8,461 Sq Foot 7,614.90 0.90 602-00000 Reinforcing Steel 1,908,709 Pound 1,545,932.99 0.81 602-00020 Reinforcing Steel (Epoxy Coated) 4,907,500 Pound 4,309,002.21 0.88 602-00025 Reinforcing Steel (Stainless) 113,700 Pound 341,100.00 3.00 602-00026 Reinforcing Steel (Final Lining)(Footing)(Epoxy Coate 68,098 Pound 96,018.18 1.41 602-00027 Reinforcing Steel (Final Lining)(Walls and Arch) 387,711 Pound 659,108.70 1.70 602-00028 Reinforcing Steel (Final Lining)(Walls)(Epoxy Coated) 368,993 Pound 675,257.19 1.83 602-00210 Welded Wire Fabric 4,651 Sq Yard 400,032.51 86.01 603-00001 Annular Space Grouting 139 Cubic Yard 44,763.66 322.04 603-00025 Culvert Lining (24 Inch)(Special) 586 Lin Foot 126,997.92 216.72 603-00030 Culvert Lining (30 Inch) 580 Lin Foot 131,837.00 227.31 603-00036 Culvert Lining (36 Inch) 305 Lin Foot 44,286.00 145.20 603-00042 Culvert Lining (42 Inch) 56 Lin Foot 22,400.00 400.00 603-00054 Culvert Lining (54 Inch) 317 Lin Foot 127,596.25 402.51 603-00066 Culvert Lining (66 Inch) 150 Lin Foot 45,745.50 304.97 Colorado Department of Transportation 09:58 Monday, February 24, 2014 17 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-00073 Culvert Lining (72 Inch)(Special) 100 Lin Foot 130,000.00 1,300.00 603-01120 12 Inch Reinforced Concrete Pipe 398 Lin Foot 17,173.70 43.15 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 417 Lin Foot 25,061.00 60.10 603-01150 15 Inch Reinforced Concrete Pipe 190 Lin Foot 9,297.40 48.93 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 483 Lin Foot 33,183.00 68.70 603-01180 18 Inch Reinforced Concrete Pipe 2,630 Lin Foot 123,756.46 47.06 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 7,724 Lin Foot 562,717.77 72.85 603-01210 21 Inch Reinforced Concrete Pipe 176 Lin Foot 8,831.68 50.18 603-01240 24 Inch Reinforced Concrete Pipe 923 Lin Foot 67,053.06 72.65 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 5,162 Lin Foot 456,351.44 88.41 603-01300 30 Inch Reinforced Concrete Pipe 106 Lin Foot 12,147.97 114.60 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 1,719 Lin Foot 144,506.20 84.06 603-01360 36 Inch Reinforced Concrete Pipe 40 Lin Foot 5,600.00 140.00 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 2,124 Lin Foot 314,039.62 147.85 603-01420 42 Inch Reinforced Concrete Pipe 108 Lin Foot 22,401.36 207.42 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 523 Lin Foot 46,604.00 89.11 603-01480 48 Inch Reinforced Concrete Pipe 8 Lin Foot 2,192.00 274.00 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 209 Lin Foot 44,322.00 212.07 603-01600 60 Inch Reinforced Concrete Pipe 893 Lin Foot 201,818.00 226.00 603-02180 23x14 Inch Reinforced Concrete Pipe Elliptical 229 Lin Foot 16,879.59 73.71 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical 60 Lin Foot 5,683.20 94.72 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical (Compl 264 Lin Foot 33,000.00 125.00 603-02360 45x29 Inch Reinforced Concrete Pipe Elliptical 57 Lin Foot 8,998.59 157.87 603-03480 48 Inch Reinforced Concrete Pipe Special 80 Lin Foot 17,311.20 216.39 603-05012 12 Inch Reinforced Concrete End Section 5 Each 3,936.52 787.30 603-05015 15 Inch Reinforced Concrete End Section 6 Each 4,326.12 721.02 603-05018 18 Inch Reinforced Concrete End Section 45 Each 64,327.94 1,429.51 603-05021 21 Inch Reinforced Concrete End Section 2 Each 1,881.86 940.93 603-05024 24 Inch Reinforced Concrete End Section 29 Each 27,371.78 943.85 603-05030 30 Inch Reinforced Concrete End Section 2 Each 5,800.00 2,900.00 603-05036 36 Inch Reinforced Concrete End Section 12 Each 17,850.94 1,487.58 603-05042 42 Inch Reinforced Concrete End Section 8 Each 9,794.42 1,224.30 603-05048 48 Inch Reinforced Concrete End Section 4 Each 5,950.00 1,487.50 603-05118 23x14 Inch Reinforced Concrete End Section Elliptical 5 Each 3,737.60 747.52 603-05124 30x19 Inch Reinforced Concrete End Section Elliptical 3 Each 2,200.00 733.33 603-05136 45x29 Inch Reinforced Concrete End Section Elliptical 1 Each 1,894.50 1,894.50 603-10120 12 Inch Corrugated Steel Pipe 433 Lin Foot 18,426.30 42.55 603-10150 15 Inch Corrugated Steel Pipe 83 Lin Foot 4,150.00 50.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 18 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-10180 18 Inch Corrugated Steel Pipe 371 Lin Foot 23,568.43 63.53 603-10240 24 Inch Corrugated Steel Pipe 304 Lin Foot 25,470.28 83.78 603-10300 30 Inch Corrugated Steel Pipe 300 Lin Foot 27,000.00 90.00 603-10360 36 Inch Corrugated Steel Pipe 2 Lin Foot 620.00 310.00 603-15048 48 Inch Equivalent Corrugated Steel Pipe Arch 28 Lin Foot 3,780.00 135.00 603-30012 12 Inch Steel End Section 4 Each 680.00 170.00 603-30018 18 Inch Steel End Section 19 Each 6,707.32 353.02 603-30024 24 Inch Steel End Section 16 Each 6,016.48 376.03 603-30036 36 Inch Steel End Section 3 Each 1,465.40 488.47 603-33036 36 Inch Pipe Safety End Treatment 6 Each 5,400.00 900.00 603-50004 4 Inch Plastic Pipe 98 Lin Foot 2,432.11 24.82 603-50008 8 Inch Plastic Pipe 256 Lin Foot 9,669.12 37.77 603-50012 12 Inch Plastic Pipe 430 Lin Foot 19,270.00 44.81 603-50015 15 Inch Plastic Pipe 10 Lin Foot 1,400.00 140.00 603-50018 18 Inch Plastic Pipe 3,044 Lin Foot 89,384.40 29.36 603-50100 Flap gate (__ Inch) 1 Each 250.00 250.00 603-61108 8 Inch Flexible Pipe 150 Lin Foot 6,666.00 44.44 603-61180 18 Inch Flexible Pipe 57 Lin Foot 3,876.00 68.00 603-70604 6x4 Foot Concrete Box Culvert (Precast) 162 Lin Foot 89,652.42 553.41 603-70804 8x4 Foot Concrete Box Culvert (Precast) 60 Lin Foot 44,700.00 745.00 603-70806 8x6 Foot Concrete Box Culvert (Precast) 88 Lin Foot 95,795.04 1,088.58 604-00305 Inlet Type C (5 Foot) 30 Each 90,148.36 3,004.95 604-00310 Inlet Type C (10 Foot) 4 Each 12,433.02 3,108.26 604-00315 Inlet Type C (15 Foot) 2 Each 9,024.84 4,512.42 604-00350 Inlet Type C (Special) 5 Each 26,613.72 5,322.74 604-00505 Inlet Type D (5 Foot) 15 Each 58,620.78 3,908.05 604-00506 Inlet Type D (Special) (5 Foot) 6 Each 16,200.00 2,700.00 604-00510 Inlet Type D (10 Foot) 10 Each 44,766.74 4,476.67 604-00511 Inlet Type D (Special) (10 Foot) 1 Each 4,666.10 4,666.10 604-00550 Inlet Type D (Special) 3 Each 36,900.00 12,300.00 604-16005 Inlet Type 16 (5 Foot) 22 Each 73,060.80 3,320.95 604-16010 Inlet Type 16 (10 Foot) 4 Each 18,982.35 4,745.59 604-16015 Inlet Type 16 (15 Foot) 2 Each 13,682.50 6,841.25 604-16050 Inlet Type 16 (Single) (Special) 7 Each 36,353.84 5,193.41 604-16505 Inlet Type 16 (Double) (5 Foot) 1 Each 4,500.00 4,500.00 604-16605 Inlet Type 16 (Triple) (5 Foot) 1 Each 5,400.00 5,400.00 604-19000 Inlet Special 9 Each 34,660.60 3,851.18 604-19005 Inlet Special (5 Foot) 19 Each 81,890.00 4,310.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 19 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-19010 Inlet Special (10 Foot) 10 Each 155,536.70 15,553.67 604-19105 Inlet Type R L 5 (5 Foot) 26 Each 95,167.66 3,660.29 604-19110 Inlet Type R L 5 (10 Foot) 9 Each 45,346.72 5,038.52 604-19205 Inlet Type R L 10 (5 Foot) 11 Each 60,809.32 5,528.12 604-19210 Inlet Type R L 10 (10 Foot) 6 Each 40,166.85 6,694.48 604-19215 Inlet Type R L 10 (15 Foot) 4 Each 30,000.00 7,500.00 604-19305 Inlet Type R L 15 (5 Foot) 5 Each 39,613.86 7,922.77 604-19310 Inlet Type R L 15 (10 Foot) 1 Each 8,000.00 8,000.00 604-19315 Inlet Type R L 15 (15 Foot) 1 Each 8,800.00 8,800.00 604-19405 Inlet Type R Special (5 Foot) 13 Each 50,568.32 3,889.87 604-19410 Inlet Type R Special (10 Foot) 7 Each 34,762.14 4,966.02 604-19712 Inlet Special (Trench Drain) (12 Inch Width) 4,958 Lin Foot 1,239,500.00 250.00 604-20003 Outlet Structure (Special) 5 Each 51,373.61 10,274.72 604-25000 Vane Grate Inlet Special 46 Each 185,811.12 4,039.37 604-25005 Vane Grate Inlet (5 Foot) 27 Each 110,019.28 4,074.79 604-25010 Vane Grate Inlet (10 Foot) 5 Each 28,335.15 5,667.03 604-30005 Manhole Slab Base (5 Foot) 27 Each 75,013.76 2,778.29 604-30010 Manhole Slab Base (10 Foot) 54 Each 189,295.10 3,505.46 604-30015 Manhole Slab Base (15 Foot) 15 Each 54,638.81 3,642.59 604-30020 Manhole Slab Base (20 Foot) 2 Each 10,550.00 5,275.00 604-31000 Manhole Box Base (Special) 5 Each 9,998.75 1,999.75 604-31010 Manhole Box Base (10 Foot) 2 Each 13,888.64 6,944.32 604-31015 Manhole Box Base (15 Foot) 5 Each 58,350.00 11,670.00 604-31020 Manhole Box Base (20 Foot) 2 Each 33,100.00 16,550.00 604-39000 Manhole Special 13 Each 77,473.10 5,959.47 604-39010 Manhole Special (10 Foot) 4 Each 28,085.22 7,021.31 604-39050 Manhole (Traffic Management System) 67 Each 258,783.11 3,862.43 604-50050 Inlet Grating and Frame Special 1 Each 12,063.09 12,063.09 604-83121 21 Inch Plastic Pipe Sewer (Polyvinyl Chloride) 1,483 Lin Foot 99,361.00 67.00 605-00040 4 Inch Perforated Pipe Underdrain 2,993 Lin Foot 77,873.22 26.02 605-00060 6 Inch Perforated Pipe Underdrain 840 Lin Foot 59,903.10 71.31 605-00061 6 Inch Perforated Pipe Underdrain (Special) 775 Lin Foot 37,254.25 48.07 605-00120 12 Inch Perforated Pipe Underdrain 206 Lin Foot 10,342.00 50.20 605-01020 2 Inch Horizontal Drain 2,950 Lin Foot 89,709.50 30.41 605-82100 Pipe Edge Drain 2,790 Lin Foot 93,554.40 33.53 605-83001 Geocomposite Drain without Pipe 1,421 Sq Yard 19,049.21 13.41 605-83002 Geocomposite Drain with Pipe 1,130 Sq Yard 16,317.20 14.44 605-83501 Geocomposite Drain (Tunnel) 2,406 Sq Yard 131,728.50 54.75 Colorado Department of Transportation 09:58 Monday, February 24, 2014 20 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 605-83505 Formation Drain 1,270 Lin Foot 19,964.40 15.72 605-84000 Subsurface Drain Outlet 1,062 Lin Foot 37,641.01 35.44 606-00301 Guardrail Type 3 (6-3 Post Spacing) 220,205 Lin Foot 4,015,342.71 18.23 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 1,475 Lin Foot 45,078.00 30.56 606-00365 Guardrail Type 3 (Special) (Furnish Only) 125 Lin Foot 2,326.25 18.61 606-00420 Guardrail Type 4 (Style CA) 100 Lin Foot 20,093.00 200.93 606-00705 Guardrail Type 7 (Special) 287 Lin Foot 98,441.00 343.00 606-00710 Guardrail Type 7 (Style CA) 16,871 Lin Foot 947,777.71 56.18 606-00715 Guardrail Type 7 (Style CA)(Concrete Glare Screen) 19,579 Lin Foot 1,536,490.50 78.48 606-00716 Guardrail Type 7 (Style CA) (Special) 1,709 Lin Foot 152,945.51 89.49 606-00720 Guardrail Type 7 (Style CC) 3,883 Lin Foot 223,750.80 57.62 606-00730 Guardrail Type 7 (Style CD) 1,004 Lin Foot 65,006.68 64.75 606-00731 Guardrail Type 7 (Style CD) (Special) 1,650 Lin Foot 136,455.00 82.70 606-00740 Guardrail Type 7 (Style CE) 2,875 Lin Foot 215,869.50 75.09 606-00741 Guardrail Type 7 (Style CE) (Special) 1,381 Lin Foot 162,654.18 117.78 606-00745 Guardrail Type 7 (Style CE)(Concrete Glare Screen) 11,648 Lin Foot 1,246,336.00 107.00 606-00747 Guardrail Type 7 (Style CD-HOV) (Special) 334 Lin Foot 68,804.00 206.00 606-00755 Concrete Glare Screen (Precast Type 7) 256 Lin Foot 25,600.00 100.00 606-01320 End Anchorage Type 3B 2 Each 931.68 465.84 606-01340 End Anchorage Type 3D 134 Each 97,489.84 727.54 606-01370 Transition Type 3G 208 Each 281,863.83 1,355.11 606-01380 Transition Type 3H 64 Each 54,710.37 854.85 606-01385 Transition Type 3J 35 Each 24,409.04 697.40 606-01390 End Anchorage Type 3K 40 Each 42,588.50 1,064.71 606-01395 Transition Type 3L 9 Each 8,395.44 932.83 606-01460 Median Terminal 61 Each 217,407.78 3,564.06 606-02003 End Anchorage (Nonflared) 231 Each 446,798.61 1,934.19 606-02005 End Anchorage (Flared) 337 Each 535,446.31 1,588.86 606-10325 Bridge Rail Type 3 40 Lin Foot 9,600.00 240.00 606-10700 Bridge Rail Type 7 4,989 Lin Foot 416,976.56 83.58 606-10705 Bridge Rail Type 7 (Special) 2,500 Lin Foot 297,949.20 119.18 606-11005 Bridge Rail Type 10 (Special) 459 Lin Foot 61,703.37 134.43 606-11010 Bridge Rail Type 10R 3,694 Lin Foot 449,105.64 121.58 606-11030 Bridge Rail Type 10M 9,737 Lin Foot 1,152,461.48 118.36 606-11032 Bridge Rail Type 10M (Special) 7,754 Lin Foot 1,281,350.00 165.25 606-20013 Tensioned Cable Barrier (TL-3) 6,804 Lin Foot 103,856.75 15.26 606-20014 Tensioned Cable Barrier (TL-4) 1,000 Lin Foot 23,000.00 23.00 606-21010 End Anchorage (Tensioned Cable Barrier) 8 Each 45,044.48 5,630.56 Colorado Department of Transportation 09:58 Monday, February 24, 2014 21 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-00005 End Post 118 Each 23,319.72 197.62 607-00010 Corner and Line Brace Post 169 Each 36,704.74 217.19 607-01000 Fence Barbed Wire with Metal Posts 32,248 Lin Foot 70,400.28 2.18 607-01010 Fence Barbed Wire with Metal Posts (Special) 16,168 Lin Foot 23,701.85 1.47 607-01055 Fence Wire With Treated Wooden Posts 272 Lin Foot 1,496.00 5.50 607-01100 Fence Barbed Wire With Treated Wooden Posts 1,108 Lin Foot 4,986.00 4.50 607-01110 Fence Barbed Wire With Treated Wooden Posts (Special) 2,132 Lin Foot 6,630.52 3.11 607-11350 Fence Deer 362 Lin Foot 10,244.76 28.30 607-11525 Fence (Plastic) 67,218 Lin Foot 169,831.67 2.53 607-11530 Fence (Special) 1,003 Lin Foot 413,758.68 412.52 607-11580 Fence (Temporary) 20,360 Lin Foot 83,569.50 4.10 607-11581 Fence (Temporary) (Special) 542 Lin Foot 36,032.16 66.48 607-15000 Fence Concrete (Sound Barrier) 44,160 Sq Foot 1,932,000.00 43.75 607-16000 Sound Barrier Rehabilitation 177,412 Sq Foot 904,801.20 5.10 607-32000 Fence Picket Snow 5,680 Lin Foot 17,040.00 3.00 607-52905 End Post (Chain Link) 1 Each 210.00 210.00 607-52910 Corner and Line Brace Post (Chain Link) 7 Each 1,855.00 265.00 607-53005 Fence Chain Link (Special) 1,704 Lin Foot 130,192.00 76.40 607-53137 Fence Chain Link (Special) (36 Inch) 5,807 Lin Foot 184,689.58 31.80 607-53148 Fence Chain Link (48 Inch) 1,037 Lin Foot 15,664.60 15.11 607-53149 Fence Chain Link (Special) (48 Inch) 518 Lin Foot 23,310.00 45.00 607-53161 Fence Chain Link (Special) (60 Inch) 700 Lin Foot 57,400.00 82.00 607-53172 Fence Chain Link (72 Inch) 6,343 Lin Foot 46,627.89 7.35 607-53173 Fence Chain Link (Special) (72 Inch) 260 Lin Foot 6,624.80 25.48 607-53185 Fence Chain Link (Special) (84 Inch) 977 Lin Foot 32,241.00 33.00 607-53191 Fence Chain Link (Special) (92 Inch) 552 Lin Foot 49,404.00 89.50 607-55030 Mesh Post 11 Each 48,400.00 4,400.00 607-55050 Mesh Anchor (Special) 100 Each 62,000.00 620.00 607-55100 Wire Mesh 52,330 Sq Foot 121,405.60 2.32 607-55101 Cable Net 16,800 Sq Foot 179,760.00 10.70 607-55102 Cable Net (5/16 Inch) 30,000 Sq Foot 186,600.00 6.22 607-55103 Cable Net (Special) 70,400 Sq Foot 279,488.00 3.97 607-55105 Cable Net Extension 2,550 Sq Foot 25,627.50 10.05 607-56001 Fence (Animal Protection) 2,300 Lin Foot 23,000.00 10.00 607-60004 4 Foot Gate Walk 2 Each 580.00 290.00 607-60110 10 Foot Gate 1 Each 1,562.50 1,562.50 607-60116 16 Foot Gate 5 Each 2,087.07 417.41 607-60212 12 Foot Gate Single (Chain Link) 3 Each 3,312.21 1,104.07 Colorado Department of Transportation 09:58 Monday, February 24, 2014 22 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-60274 24 Foot Gate Double (Chain Link) 1 Each 1,576.97 1,576.97 607-60316 16 Foot Gate Twin 2 Each 3,000.00 1,500.00 607-60424 24 Foot Gate Twin (Special) 3 Each 9,000.00 3,000.00 607-60620 Road Closure Gate 14 Each 122,286.94 8,734.78 607-60630 HOV Gate 9 Each 319,500.00 35,500.00 607-60650 HOV Gate Controller Cabinet 1 Each 12,400.00 12,400.00 608-00000 Concrete Sidewalk 13,216 Sq Yard 458,481.22 34.69 608-00005 Concrete Sidewalk (Special) 2,751 Sq Yard 122,014.08 44.35 608-00006 Concrete Sidewalk (6 Inch) 10,030 Sq Yard 351,908.88 35.09 608-00010 Concrete Curb Ramp 3,057 Sq Yard 324,639.38 106.20 608-00012 Curb Ramp (Special) 98 Sq Yard 11,172.00 114.00 608-00015 Truncated Domes 2,124 Sq Foot 112,155.80 52.80 608-00026 Concrete Bikeway (6 Inch) 729 Sq Yard 25,208.82 34.58 608-00050 Brick Pavers 60 Sq Foot 3,054.00 50.90 608-00100 Reinforced Grass/Concrete Porous Pavement 2,443 Sq Yard 265,993.84 108.88 608-00350 Concrete Sidewalk (Colored) 365 Sq Yard 18,067.50 49.50 608-01010 Bituminous Curb Ramp 12 Ton 1,854.00 154.50 608-01550 Place Asphalt Millings 1,000 Sq Yard 3,000.00 3.00 608-10000 Sidewalk Drain 9 Lin Foot 1,890.00 210.00 609-20010 Curb Type 2 (Section B) 1,334 Lin Foot 27,161.11 20.36 609-21010 Curb and Gutter Type 2 (Section I-B) 16,210 Lin Foot 209,670.95 12.93 609-21011 Curb and Gutter Type 2 (Section I-M) 27,797 Lin Foot 275,550.80 9.91 609-21013 Curb and Gutter Type 2 (Section I-M) (Special) 140 Lin Foot 3,308.20 23.63 609-21020 Curb and Gutter Type 2 (Section II-B) 62,580 Lin Foot 914,789.63 14.62 609-21021 Curb and Gutter Type 2 (Section II-M) 5,413 Lin Foot 107,943.14 19.94 609-21023 Curb and Gutter Type 2 (Section II-B) (Special) 1,940 Lin Foot 38,889.54 20.05 609-21110 Curb and Gutter Type 2 (Section I-B) (Special) 5,922 Lin Foot 80,532.00 13.60 609-21900 Curb and Gutter Type 2 Special 364 Lin Foot 8,881.60 24.40 609-22021 Curb, Gutter and Sidewalk Type 2 (Section MS) 10 Lin Foot 493.00 49.30 609-23000 Gutter (Special) 1,128 Lin Foot 83,390.96 73.93 609-24000 Gutter Type 2 Special 655 Lin Foot 148,342.39 226.48 609-24002 Gutter Type 2 (2 Foot) 111 Lin Foot 2,092.35 18.85 609-24004 Gutter Type 2 (4 Foot) 948 Lin Foot 21,373.76 22.55 609-24006 Gutter Type 2 (6 Foot) 709 Lin Foot 27,610.35 38.94 609-24008 Gutter Type 2 (8 Foot) 669 Lin Foot 28,427.40 42.49 609-24010 Gutter Type 2 (10 Foot) 111 Lin Foot 8,705.23 78.43 609-40011 Curb Type 4 (Section M) 164 Lin Foot 2,087.72 12.73 609-60011 Curb Type 6 (Section M) 28,366 Lin Foot 200,785.92 7.08 Colorado Department of Transportation 09:58 Monday, February 24, 2014 23 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 609-71000 Curb (Special) 3,926 Lin Foot 15,251.00 3.88 610-00020 Median Cover Material (Patterned Concrete) 29,397 Sq Foot 194,618.00 6.62 610-00024 Median Cover Material (4 Inch Patterned Concrete) 29,403 Sq Foot 154,412.90 5.25 610-00026 Median Cover Material (6 Inch Patterned Concrete) 9,008 Sq Foot 86,927.20 9.65 610-00030 Median Cover Material (Concrete) 58,371 Sq Foot 294,932.85 5.05 610-00055 Median Cover Material (Stone) 23,956 Sq Foot 72,692.50 3.03 612-00001 Delineator (Type I) 6,570 Each 139,457.34 21.23 612-00002 Delineator (Type II) 1,271 Each 28,895.64 22.73 612-00003 Delineator (Type III) 1,388 Each 31,553.99 22.73 612-00010 Delineator (Special) 5 Each 420.90 84.18 612-00021 Delineator (Type I) (Barrier) 462 Each 6,768.30 14.65 612-00022 Delineator (Type II) (Barrier) 204 Each 5,304.00 26.00 612-00041 Delineator (Flexible) (Type I) 485 Each 29,964.12 61.78 612-00042 Delineator (Flexible) (Type II) 90 Each 5,451.50 60.57 612-00043 Delineator (Flexible) (Type III) 76 Each 4,201.56 55.28 612-00046 Delineator (Flexible) (Special) (Type I) 73 Each 7,300.00 100.00 612-00047 Delineator (Flexible) (Special) (Type II) 122 Each 12,200.00 100.00 612-00048 Delineator (Flexible) (Special (Type III) 6 Each 612.00 102.00 612-00050 Reflector (Type-3) 44 Each 453.20 10.30 612-00060 Reflector (Median Barrier) 193 Each 2,304.42 11.94 612-00070 Reflector Strip (4 Inch) 225 Each 4,950.00 22.00 612-00075 Reflector Strip (6 Inch) 110 Each 4,555.10 41.41 612-00081 Delineator (Post Mounted)(Type I) 96 Each 2,249.92 23.44 612-00082 Delineator (Post Mounted)(Type II) 4 Each 128.00 32.00 612-00083 Delineator (Post Mounted)(Type III) 25 Each 875.00 35.00 612-00101 Delineator (Drivable Concrete Installation) (Type I) 1,724 Each 152,454.45 88.43 612-00102 Delineator (Drivable Concrete Installation) (Type II) 418 Each 38,078.04 91.10 612-00103 Delineator (Drivable Concrete Installation) (Type III 193 Each 16,061.04 83.22 612-00104 Delineator (Drivable Concrete Installation) (Type I) 5 Each 500.00 100.00 612-00106 Delineator (Drivable Concrete Installation) (Type III 5 Each 500.00 100.00 612-00260 Location Marker (Fiber Optic)(Dome) 727 Each 58,941.45 81.07 612-00270 Location Marker (Utility)(Flat Slat) 243 Each 16,204.54 66.69 612-00280 Location Marker (Fiber Optic)(Brass Cap) 4 Each 4,241.60 1,060.40 613-00001 Directional Boring Conduit 65 Lin Foot 6,167.20 94.88 613-00025 1-1/4 Inch HDPE Conduit 2,000 Lin Foot 8,040.00 4.02 613-00026 1-1/4 Inch HDPE Conduit (Bored) 997 Lin Foot 17,324.46 17.38 613-00050 1/2 Inch Electrical Conduit 1,810 Lin Foot 17,648.50 9.75 613-00075 3/4 Inch Electrical Conduit 2,924 Lin Foot 30,883.00 10.56 Colorado Department of Transportation 09:58 Monday, February 24, 2014 24 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-00100 1 Inch Electrical Conduit 2,182 Lin Foot 31,042.12 14.23 613-00125 1-1/4 Inch Electrical Conduit 42,590 Lin Foot 775,710.40 18.21 613-00150 1-1/2 Inch Electrical Conduit 374 Lin Foot 3,740.00 10.00 613-00200 2 Inch Electrical Conduit 49,809 Lin Foot 652,455.60 13.10 613-00201 2 Inch Electrical Conduit (Jacked) 75 Lin Foot 1,019.25 13.59 613-00206 2 Inch Electrical Conduit (Bored) 187,077 Lin Foot 1,994,359.35 10.66 613-00207 2 Inch Electrical Conduit (Bridge) (Special) 1,278 Lin Foot 22,697.28 17.76 613-00300 3 Inch Electrical Conduit 6,342 Lin Foot 79,272.42 12.50 613-00306 3 Inch Electrical Conduit (Bored) 20,450 Lin Foot 300,457.10 14.69 613-00400 4 Inch Electrical Conduit 1,418 Lin Foot 20,059.12 14.15 613-00407 4 Inch Electrical Conduit (Bridge)(Special) 858 Lin Foot 37,752.00 44.00 613-00408 4 Inch Electrical Conduit (Bored) 45 Lin Foot 2,953.80 65.64 613-00607 6 Inch Electrical Conduit (Bridge)(Special) 24,018 Lin Foot 1,646,830.44 68.57 613-01075 3/4 Inch Electrical Conduit (Plastic) 100 Lin Foot 800.00 8.00 613-01100 1 Inch Electrical Conduit (Plastic) 2,457 Lin Foot 12,933.41 5.26 613-01125 1-1/4 Inch Electrical Conduit (Plastic) 12,900 Lin Foot 136,275.00 10.56 613-01200 2 Inch Electrical Conduit (Plastic) 183,120 Lin Foot 2,353,920.86 12.85 613-01201 2 Inch Electrical Conduit (Plastic) (Special) 190 Lin Foot 2,973.50 15.65 613-01250 2-1/2 Inch Electrical Conduit (Plastic) 375 Lin Foot 5,625.00 15.00 613-01300 3 Inch Electrical Conduit (Plastic) 24,223 Lin Foot 224,761.61 9.28 613-01600 6 Inch Electrical Conduit (Plastic) 542 Lin Foot 13,685.50 25.25 613-03491 Electrical Conduit (Plastic)(Multiduct) 197,355 Lin Foot 1,855,137.00 9.40 613-03492 Electrical Conduit (Plastic)(Multiduct)(Bored) 6,700 Lin Foot 254,985.00 38.06 613-03500 Electrical Conduit (Plastic) (Multiduct) (Special) 49,950 Lin Foot 1,006,821.00 20.16 613-04100 Electrical System Modifications 2 Lump Sum 30,987.50 15,493.75 613-04120 1 Inch Electrical Conduit (Liquidtight Flexible Metal 250 Lin Foot 1,775.00 7.10 613-04200 2 Inch Electrical Conduit (Liquidtight Flexible Metal 425 Lin Foot 5,170.90 12.17 613-04250 2-1/2 Inch Electrical Conduit (Liquidtight Flexible M 90 Lin Foot 2,239.20 24.88 613-05000 Direct-Burial Cable 9,900 Lin Foot 61,281.00 6.19 613-06000 Meter Pole 1 Each 10,625.00 10,625.00 613-07000 Pull Box (Special) 71 Each 114,740.78 1,616.07 613-07010 Pull Box (Surface Mounted) 67 Each 53,935.00 805.00 613-07011 Pull Box (11"x18"x12") 9 Each 2,164.50 240.50 613-07017 Pull Box (16"x14"x6") 79 Each 65,374.08 827.52 613-07018 Pull Box (18"x12"x8") 46 Each 46,595.30 1,012.94 613-07023 Pull Box (24"x36"x24") 454 Each 528,775.01 1,164.70 613-07025 Pull Box (24"x24"x14") 10 Each 10,527.00 1,052.70 613-07026 Pull Box (16"x24"x12") 35 Each 19,122.64 546.36 Colorado Department of Transportation 09:58 Monday, February 24, 2014 25 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-07029 Pull Box (24"x24"x12") 3 Each 2,989.08 996.36 613-07032 Pull Box (24"x24"x24") 6 Each 6,362.40 1,060.40 613-07034 Pull Box (24"x36"x18") 39 Each 42,083.54 1,079.07 613-07036 Pull Box (36"x24"x8") 2 Each 4,395.42 2,197.71 613-07040 Pull Box (30"x48"x24") 106 Each 147,298.32 1,389.61 613-07050 Pull Box (13"x24"x18") Deep 33 Each 18,169.04 550.58 613-07060 Pull Box (18"x30"x18") Deep 30 Each 24,981.34 832.71 613-08100 Electric Vault (6'x5'x6.5') Deep 2 Each 20,000.00 10,000.00 613-10000 Wiring 36 Lump Sum 979,250.77 27,201.41 613-10010 Wiring (Special) 1 Lump Sum 439,163.15 439,163.15 613-10015 Breakaway Wiring System 75 Each 18,978.12 253.04 613-13000 Luminaire (LED) 265 Each 396,042.52 1,494.50 613-13004 Luminaire (Special)(LED)(130 Watt) 39 Each 85,975.89 2,204.51 613-13005 Luminaire (Special)(LED)(Step)(Light) 70 Each 16,955.40 242.22 613-13100 Luminare Mounting Support System 1 Lump Sum 313,976.56 313,976.56 613-13101 Luminare (LED) (Tunnel)(133 W) 34 Each 160,775.12 4,728.68 613-13102 Luminare (LED) (Tunnel)(133 W)(Furnish Only) 2 Each 7,509.60 3,754.80 613-13103 Luminare (LED) (Tunnel)(265 W) 354 Each 1,669,966.68 4,717.42 613-13104 Luminare (LED) (Tunnel)(265 W)(Furnish Only) 2 Each 7,509.60 3,754.80 613-16000 Luminaire (Special) 45 Each 87,871.71 1,952.70 613-16010 Light Standard and Luminaire (Decorative) 2 Each 3,200.00 1,600.00 613-16025 Luminaire (Special) (LED) (Step Light) 76 Each 53,960.00 710.00 613-30005 Light Standard and Luminaire (Pedestrian) 64 Each 274,647.71 4,291.37 613-30300 Light Standard Aluminum (30 Foot) 1 Each 4,225.00 4,225.00 613-32250 Light Standard Steel (25 Foot) 5 Each 14,275.95 2,855.19 613-32300 Light Standard Steel (30 Foot) 12 Each 43,564.80 3,630.40 613-32350 Light Standard Steel (35 Foot) 6 Each 24,600.00 4,100.00 613-32400 Light Standard Steel (40 Foot) 124 Each 490,735.48 3,957.54 613-32405 Light Standard Steel (40 Foot)(2 Arm) 10 Each 70,941.50 7,094.15 613-34150 Light Standard Metal (15 Foot) 2 Each 10,510.00 5,255.00 613-34180 Light Standard Metal (18 Foot) 21 Each 32,603.76 1,552.56 613-34250 Light Standard Metal (25 Foot) 2 Each 6,845.14 3,422.57 613-34300 Light Standard Metal (30 Foot) 39 Each 98,880.28 2,535.39 613-34303 Light Standard Metal (30 Foot) (2 Arm) (Spec) 21 Each 122,271.66 5,822.46 613-34350 Light Standard Metal (35 Foot) 16 Each 57,400.00 3,587.50 613-34353 Light Standard Metal (35 Foot) (2 Arm) 11 Each 39,600.00 3,600.00 613-34400 Light Standard Metal (40 Foot) 58 Each 89,124.40 1,536.63 613-34700 Light Standard Metal (70 Foot) 55 Each 204,050.00 3,710.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 26 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-40000 Concrete Foundation Pad 33 Each 23,925.00 725.00 613-40010 Light Standard Foundation 411 Each 598,583.18 1,456.41 613-40012 Light Standard Foundation Special 127 Each 338,929.79 2,668.74 613-50000 Lowering Device 32 Each 149,400.00 4,668.75 613-50010 Photoelectric Cell 4 Each 88.88 22.22 613-50050 Portable Power Unit 23 Each 241,500.00 10,500.00 613-50060 Portable Power Generator 5 Each 148,247.18 29,649.44 613-50100 Lighting Control Center 45 Each 255,026.84 5,667.26 613-50105 Lighting Control Center (Pedestal Only) 20 Each 158,718.21 7,935.91 613-50106 Lighting Control Center (Special) 1 Each 1,963.00 1,963.00 613-50125 Control Center Box 2 Each 26,987.50 13,493.75 613-50150 Secondary Service Pedestal 22 Each 21,416.99 973.50 613-50210 Temporary Lighting 2 Lump Sum 67,962.09 33,981.05 613-50325 Tunnel Lighting Control System 1 Lump Sum 16,888.15 16,888.15 613-50410 Light Standard (Temporary) 24 Each 33,946.08 1,414.42 613-70150 Luminaire High Pressure Sodium (150 Watt) 2 Each 1,020.00 510.00 613-70250 Luminaire High Pressure Sodium (250 Watt) 104 Each 94,838.78 911.91 613-70400 Luminaire High Pressure Sodium (400 Watt) 89 Each 31,824.12 357.57 613-72100 Luminaire High Pressure Sodium (Wall Type) (100 Watt) 6 Each 5,268.00 878.00 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) 6 Each 10,960.00 1,826.67 613-75150 Luminaire Metal Halide (150 Watt) 5 Each 2,730.25 546.05 613-81700 Safety Switch NEMA 3R, 60A, 2-pole, 240 V f(for VMS M 26 Each 8,086.00 311.00 613-81800 Branch Circuit Panel (Special) 18 Each 29,130.00 1,618.33 614-00011 Sign Panel (Class I) 10,194 Sq Foot 166,046.75 16.29 614-00012 Sign Panel (Class II) 37,803 Sq Foot 811,382.03 21.46 614-00013 Sign Panel (Class III) 20,418 Sq Foot 526,097.90 25.77 614-00025 Sign Panel (Class I) (Install Only) 41,500 Sq Foot 239,795.00 5.78 614-00027 Sign Panel (Class II) (Install Only) 7,270 Sq Foot 45,134.10 6.21 614-00028 Sign Panel (Class III) (Install Only) 1,605 Sq Foot 14,285.48 8.90 614-00035 Sign Panel (Special) 252 Sq Foot 6,292.44 24.97 614-00037 Sign Panel (Special) 2 Each 402.50 201.25 614-00041 Sign Post (Special) 8 Each 10,774.72 1,346.84 614-00044 Timber Sign Post 4x4 Inch 143 Lin Foot 3,146.00 22.00 614-00200 Steel Sign Post (U-2) 18 Lin Foot 129.96 7.22 614-00216 Steel Sign Post (2x2 Inch Tubing) 50 Lin Foot 1,250.00 25.00 614-00612 Steel Sign Post (W 6x12) 58 Lin Foot 3,489.26 60.16 614-00615 Steel Sign Post (W 6x15) 321 Lin Foot 19,917.09 62.05 614-00818 Steel Sign Post (W 8x18) 707 Lin Foot 42,607.40 60.27 Colorado Department of Transportation 09:58 Monday, February 24, 2014 27 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-00821 Steel Sign Post (W 8x21) 274 Lin Foot 18,407.40 67.18 614-01022 Steel Sign Post (W 10x22) 280 Lin Foot 19,149.87 68.39 614-01026 Steel Sign Post (W 10x26) 41 Lin Foot 3,681.39 89.79 614-01226 Steel Sign Post (W 12x26) 122 Lin Foot 8,704.55 71.35 614-01502 Steel Sign Support (2-Inch Round)(Post & Socket) 695 Lin Foot 11,552.80 16.62 614-01503 Steel Sign Support (2-Inch Round)(Post and Socket) 217 Each 28,622.61 131.90 614-01512 Steel Sign Support (2-Inch Round)(Post) 7,236 Lin Foot 63,514.14 8.78 614-01522 Steel Sign Support (2-Inch Round)(Socket) 559 Each 79,591.20 142.38 614-01572 Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl 1,609 Lin Foot 63,855.36 39.69 614-01573 Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl 546 Each 164,365.10 301.03 614-01575 Steel Sign Support (2-1/2 Inch Round NP-40)(Post) 10,169 Lin Foot 150,365.92 14.79 614-01578 Steel Sign Support (2-1/2 Inch Round NP-40)(Slipbase) 3,315 Each 352,010.20 106.19 614-01582 Steel Sign Support (2-1/2 Inch Round)(Post and Slipba 321 Lin Foot 11,529.88 35.92 614-01583 Steel Sign Support (2-1/2 Inch Round)(Post & Slipbase 103 Each 47,742.66 463.52 614-01585 Steel Sign Support (2-1/2 Inch Round Sch 80) (Post) 13,612 Lin Foot 342,134.76 25.13 614-01588 Steel Sign Support (2-1/2 Inch Round Sch 80)(Slipbase 1,242 Each 336,988.60 271.33 614-03001 Concrete Footing (Type 1) 12 Each 13,338.44 1,111.54 614-03002 Concrete Footing (Type 2) 20 Each 28,867.18 1,443.36 614-03003 Concrete Footing (Type 3) 42 Each 66,674.56 1,587.49 614-03004 Concrete Footing (Type 4) 14 Each 32,436.00 2,316.86 614-03005 Concrete Footing (Type 5) 14 Each 39,412.70 2,815.19 614-03006 Concrete Footing (Type 6) 2 Each 10,550.30 5,275.15 614-03007 Concrete Footing (Type 7) 4 Each 9,971.82 2,492.96 614-03100 Concrete Footing (Traffic Signal Pole) 1 Each 625.00 625.00 614-07000 Mask Sign Legend 10 Each 4,560.00 456.00 614-10115 Dynamic Message Sign (Color LED)(Overhead) 7 Each 743,400.00 106,200.00 614-10120 Variable Message Sign 16 Each 667,200.00 41,700.00 614-10125 Variable Message Sign (Ground Mounted) 1 Each 98,511.00 98,511.00 614-10137 Film Module Variable Speed Limit Sign 4 Each 47,020.00 11,755.00 614-10147 Variable Message Sign LED (Overhead) 14 Each 651,810.00 46,557.86 614-10160 Signal Head Backplates 9 Each 1,120.86 124.54 614-10245 Lane Use Control Signal LED (Single Faced) 55 Each 1,650,000.00 30,000.00 614-10320 System Integration and Testing 1 Lump Sum 78,700.00 78,700.00 614-31600 Monotube Overhead Sign Cantilever (16 Inch Diameter) 1 Each 32,100.00 32,100.00 614-31800 Monotube Overhead Sign Cantilever (18 Inch Diameter) 3 Each 117,000.00 39,000.00 614-32000 Monotube Overhead Sign Cantilever (20 Inch Diameter) 1 Each 53,253.24 53,253.24 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 24 Each 1,070,479.93 44,603.33 614-40240 Monotube Overhead Sign Bridge with Cantilever (24 Inc 2 Each 269,400.00 134,700.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 28 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-40360 Monotube Overhead Sign Bridge with Cantiliver (36 Inc 3 Each 604,800.00 201,600.00 614-41800 Monotube Overhead Sign Bridge (18 Inch Diameter) 1 Each 74,901.09 74,901.09 614-42000 Monotube Overhead Sign Bridge (20 Inch Diameter) 1 Each 65,000.00 65,000.00 614-42400 Monotube Overhead Sign Bridge (24 Inch Diameter) 5 Each 528,500.00 105,700.00 614-43000 Monotube Overhead Sign Bridge (30 Inch Diameter) 14 Each 1,776,600.00 126,900.00 614-43600 Monotube Overhead Sign Bridge (36 Inch Diameter) 1 Each 140,400.00 140,400.00 614-70150 Pedestrian Signal Face (16) (Countdown) 162 Each 93,160.06 575.06 614-70225 Traffic Signal Face (12-12) 12 Each 4,654.08 387.84 614-70336 Traffic Signal Face (12-12-12) 242 Each 160,112.09 661.62 614-70448 Traffic Signal Face (12-12-12-12) 8 Each 7,461.48 932.69 614-70560 Traffic Signal Face (12-12-12-12-12) 54 Each 57,497.32 1,064.77 614-72740 Blank Out Sign(LED)(Single Faced) 14 Each 72,254.00 5,161.00 614-72830 Communications Cabinet 28 Each 254,095.34 9,074.83 614-72831 Communications Cabinet (Type 1) 50 Each 394,516.00 7,890.32 614-72832 Communications Cabinet (Type 2) 68 Each 601,210.56 8,841.33 614-72854 Traffic Controller Cabinet 1 Each 22,310.63 22,310.63 614-72855 Traffic Signal Controller Cabinet 8 Each 181,912.91 22,739.11 614-72860 Pedestrian Push Button 32 Each 22,139.00 691.84 614-72862 Pedestrian Push Button (3 foot 6 In) (Install Only) 72 Each 59,952.00 832.67 614-72863 Pedestrian Push Button Post Assembly 57 Each 66,025.50 1,158.34 614-72864 Fire Preemption Unit 6 Each 25,800.00 4,300.00 614-72866 Fire Preemption Unit and Timer 6 Each 40,225.55 6,704.26 614-72871 Loop Detector Wire (Prefab) Special 10,810 Lin Foot 98,865.00 9.15 614-72875 Loop Detector Wire 36,275 Lin Foot 134,373.24 3.70 614-72882 Traffic Signal Vehicle Detector (Micro Type) 4 Each 2,880.00 720.00 614-72884 Traffic Signal Vehicle Detector (Micro Wave Type) 2 Each 16,016.26 8,008.13 614-72886 Intersection Detection System (Camera) 19 Each 129,087.96 6,794.10 614-72887 Microwave Vehicle Radar Detector 18 Each 213,458.68 11,858.82 614-72888 Microwave Vehicle Radar Detector (Install Only) 23 Each 12,535.00 545.00 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 18 Each 32,765.68 1,820.32 614-72895 Vehicle Detection System (Single Camera) 4 Each 27,399.80 6,849.95 614-72896 Intersection Detection System (Camera)(Install Only) 1 Each 1,000.00 1,000.00 614-72900 Wireless Magnetometer Vehicle Detection system 8 Each 102,487.02 12,810.88 614-73005 Piezo Electric Tube, Class 2 32 Each 69,151.04 2,160.97 614-75336 Traffic Signal Face (12-12-12) (Install Only) 6 Each 1,494.54 249.09 614-75848 Traffic Signal Controller and Cabinet (Install Only) 1 Each 720.00 720.00 614-75855 Traffic Signal Controller Cabinet (Install Only) 8 Each 15,240.00 1,905.00 614-80000 Flashing Beacon 24 Each 52,221.06 2,175.88 Colorado Department of Transportation 09:58 Monday, February 24, 2014 29 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-80001 Flashing Beacon (Solar Powered) 1 Each 3,762.00 3,762.00 614-80006 Surface Condition Analyzer 1 Each 8,000.00 8,000.00 614-80010 Travel Time Indicator 104 Each 830,560.00 7,986.15 614-80020 Travel Time Indicator (Install Only) 19 Each 14,820.00 780.00 614-80385 Rumble Strip 804,968 Lin Foot 96,970.43 0.12 614-80387 Rumble Strip (Grinding) 22,884 Lin Foot 5,263.32 0.23 614-80391 Rumble Strip (Grinding)(Asphalt) 401,570 Lin Foot 50,567.25 0.13 614-80392 Rumble Strip (Grinding)(Concrete) 3,317 Lin Foot 2,719.94 0.82 614-81000 Traffic Signal-Light Pole Steel 1 Each 11,183.00 11,183.00 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 4 Each 90,000.00 22,500.00 614-81011 Traffic Signal-Light Pole Steel (1 Mast Arm) (Install 1 Each 3,000.00 3,000.00 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 2 Each 74,577.00 37,288.50 614-81120 Traffic Signal-Light Pole Steel (1-20 Foot Mast Arm) 5 Each 53,000.00 10,600.00 614-81125 Traffic Signal-Light Pole Steel (1-25 Foot Mast Arm) 3 Each 47,711.60 15,903.87 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 10 Each 174,636.97 17,463.70 614-81140 Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm) 14 Each 222,352.04 15,882.29 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 10 Each 150,838.91 15,083.89 614-81150 Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm) 7 Each 112,105.00 16,015.00 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 3 Each 42,391.46 14,130.49 614-81160 Traffic Signal Light Pole Steel (1-60 Mast Arm Foot) 1 Each 20,270.00 20,270.00 614-81165 Traffic Signal-Light Pole Steel (1-65 Foot Mast Arm) 1 Each 19,000.00 19,000.00 614-81170 Traffic Signal-Light Pole Steel (1-70 Foot Mast Arm) 1 Each 22,700.00 22,700.00 614-81175 Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm) 3 Each 77,373.16 25,791.05 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 3 Each 36,033.60 12,011.20 614-84000 Traffic Signal Pedestal Pole Steel 27 Each 28,785.16 1,066.12 614-84100 Traffic Signal Pedestal Pole Aluminum 12 Each 17,160.00 1,430.00 614-85001 Impact Attenuator 4 Each 62,000.00 15,500.00 614-85003 Impact Attenuator (Low Maintenance) 4 Each 113,600.00 28,400.00 614-85005 Impact Attenuator (Sand Filled Plastic Barrel) 8 Each 23,443.12 2,930.39 614-85125 Impact Attenuator (Quadguard) (Tapered) 6 Each 213,600.00 35,600.00 614-85130 Impact Attenuator (Quadguard II) 8 Each 85,600.00 10,700.00 614-85200 Raised Traffic Separator System 2,123 Lin Foot 87,043.00 41.00 614-86006 Telemetry (Master) 12 Each 95,367.50 7,947.29 614-86007 Serial to IP Converter 29 Each 87,099.99 3,003.45 614-86101 Wireless Mesh Router 6 Each 62,587.50 10,431.25 614-86103 Wireless Router Controller 1 Each 15,850.00 15,850.00 614-86105 Telemetry (Field) 327 Each 150,311.46 459.67 614-86232 Traffic Signal Controller (Solid State) (Full-Actuate 2 Each 6,400.00 3,200.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 30 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-86245 Controller (Type 170E) 1 Each 21,014.61 21,014.61 614-86246 Controller (Type 170E-HC11) 10 Each 201,965.80 20,196.58 614-86247 Controller (Type 170E-HC11 W/W70SM Firmware) 1 Each 2,990.00 2,990.00 614-86250 Ramp Metering Controller 5 Each 40,807.35 8,161.47 614-86733 Weigh-In-Motion Station (Type III) 1 Lump Sum 78,611.00 78,611.00 614-86734 Weigh-In-Motion Station (Type III) 2 Each 221,400.00 110,700.00 614-86735 Weather Sensor 2 Lump Sum 18,688.00 9,344.00 614-86741 Weather Monitoring System 8 Each 467,705.84 58,463.23 614-86752 Fold-Over Tower (ITS) 8 Each 81,934.68 10,241.84 614-86800 Uninterrupted Power Supply 15 Each 377,199.27 25,146.62 614-87006 Fiber Optic Termination Panel - 6 Fiber 62 Each 50,573.82 815.71 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 59,200 Lin Foot 99,590.60 1.68 614-87011 Fiber Optic Cable (Single Mode) (24 Fiber) 20,925 Lin Foot 56,706.75 2.71 614-87012 Fiber Optic Termination Panel - 12 Fiber 19 Each 24,258.50 1,276.76 614-87015 Buffer Tube Fan Out Kit 100 Each 39,172.76 391.73 614-87020 Optical Transceiver 61 Each 230,572.32 3,779.87 614-87021 Optic Transceiver (Install Only) 33 Each 15,840.00 480.00 614-87024 Fiber Optic Termination Panel (24 Fiber) 1 Each 1,730.00 1,730.00 614-87025 Optical Transceiver Chassis 2 Each 4,915.00 2,457.50 614-87100 Automatic Traffic Recording Station 2 Each 24,205.73 12,102.87 614-87144 Fiber Optic Termination Panel-144 Fiber 6 Each 56,157.50 9,359.58 614-87300 Traffic Management System Building 1 Each 175,950.00 175,950.00 614-87310 Traffic Management System Building Equipment 3 Lump Sum 213,298.25 71,099.42 614-87320 Closed Circuit Television 121 Each 524,029.30 4,330.82 614-87321 Closed Circuit Television (Install Only) 5 Each 1,790.00 358.00 614-87325 Closed Circuit Television Pole 27 Each 143,210.00 5,304.07 614-87330 Remove and Relocate CCTV and Wiring 1 Lump Sum 3,125.00 3,125.00 614-87350 Test Fiber Optic Cable 9 Lump Sum 152,544.21 16,949.36 614-87360 Control Center Upgrade 1 Lump Sum 13,000.00 13,000.00 614-87364 Closed Circuit Television Pole with Lowering Device ( 4 Each 71,322.12 17,830.53 614-87366 Closed Circuit Television Pole with Lowering Device ( 2 Each 48,570.00 24,285.00 614-87401 Fiber Optic Cable (Special) 9,945 Lin Foot 23,669.10 2.38 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 23,855 Lin Foot 65,362.70 2.74 614-87412 Fiber Optic Cable (Single Mode) (12 Strands) (Install 1,169 Lin Foot 1,535.00 1.31 614-87413 Fiber Optic Cable (Multi Mode) (12 Strands) 1,935 Lin Foot 3,250.80 1.68 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 3,432 Lin Foot 4,745.48 1.38 614-87472 Fiber Optic Cable (S Mode)(72 S) 500 Lin Foot 4,905.00 9.81 614-87496 Fiber Optic Cable (Single Mode) (96 Strands) 161,505 Lin Foot 361,296.64 2.24 Colorado Department of Transportation 09:58 Monday, February 24, 2014 31 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-87498 Fiber Optic Cable (Single Mode) (144 Strands) 378,610 Lin Foot 1,297,545.60 3.43 614-87501 Splice Fiber Optic Cable (1 Strand) 22 Each 6,815.00 309.77 614-87502 Fiber Optic Cable (S Mode)(168 S) 13,060 Lin Foot 24,814.00 1.90 614-87506 Splice Fiber Optic Cable (6 Strand) 5 Each 3,000.00 600.00 614-87512 Splice Fiber Optic Cable (12 Strand) 99 Each 50,258.00 507.66 614-87524 Splice Fiber Optic Cable (24 Strand) 34 Each 54,057.62 1,589.93 614-87548 Splice Fiber Optic Cable (48 Strand) 2 Each 10,000.00 5,000.00 614-87601 Terminate Fiber Optic Cable (1 Strand) 12 Each 5,280.00 440.00 614-87612 Terminate Fiber Optic Cable (12 Strand) 17 Each 10,620.00 624.71 614-87660 Video Encoder/Decoder 4 Each 22,000.00 5,500.00 614-87661 Video Encoder 57 Each 227,745.80 3,995.54 614-87690 Ethernet Switch 135 Each 898,309.03 6,654.14 614-87700 Ethernet Router 5 Each 334,712.50 66,942.50 614-87720 Video Controller 1 Each 5,000.00 5,000.00 615-00030 Embankment Protector Type 3 85 Each 98,861.68 1,163.08 615-00050 Embankment Protector Type 5 21 Each 21,838.94 1,039.95 615-00150 Embankment Protector (Special) 4 Each 12,000.00 3,000.00 615-00620 Log Deflector 2 Each 40,941.50 20,470.75 615-10018 18 Inch Automatic Drain Gate 1 Each 3,200.00 3,200.00 615-10030 30 Inch Automatic Drain Gate 1 Each 5,600.00 5,600.00 618-00142 Prestressed Concrete I (BT42) 3,100 Lin Foot 580,718.24 187.33 618-00163 Prestressed Concrete I (BT63) 21,190 Lin Foot 3,507,380.00 165.52 618-00172 Prestressed Concrete I (BT72) 1,757 Lin Foot 298,690.00 170.00 618-01992 Prestressed Concrete Box (Depth Less Than 32 Inches) 25,313 Sq Foot 1,101,567.46 43.52 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 53,801 Sq Foot 2,578,796.78 47.93 618-01996 Prestressed Concrete Box (Depth Greater Than 48 Inche 10,870 Sq Foot 663,070.00 61.00 618-08900 Ground Anchor 14,000 Lin Foot 671,440.00 47.96 619-00000 Water Meter and Vault 1 Each 5,300.00 5,300.00 619-00002 Water Service 13 Each 24,762.14 1,904.78 619-00007 Connect To Existing Waterline 13 Each 35,673.34 2,744.10 619-00010 Water Line (Special) 1 Lump Sum 68,000.00 68,000.00 619-06060 6 Inch Ductile Iron Pipe 150 Lin Foot 14,091.00 93.94 619-06080 8 Inch Ductile Iron Pipe 189 Lin Foot 25,891.11 136.99 619-06090 8 Inch Ductile Iron Pipe (Fittings) 7 Each 3,244.57 463.51 619-06100 10 Inch Ductile Iron Pipe 10 Lin Foot 4,738.10 473.81 619-06120 12 Inch Ductile Iron Pipe 560 Lin Foot 63,201.60 112.86 619-06160 16 Inch Ductile Iron Pipe 595 Lin Foot 95,336.85 160.23 619-06180 18 Inch Ductile Iron Pipe 1,457 Lin Foot 203,980.00 140.00 Colorado Department of Transportation 09:58 Monday, February 24, 2014 32 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-10220 22 Inch Welded Steel Pipe 63 Lin Foot 7,626.15 121.05 619-10240 24 Inch Welded Steel Pipe 30 Lin Foot 10,379.40 345.98 619-10307 30 Inch Welded Steel Pipe (Jacked) 30 Lin Foot 34,494.30 1,149.81 619-10368 36 Inch Welded Steel Pipe (Jacked) (Install Only) 91 Lin Foot 166,075.00 1,825.00 619-10730 78 Inch Welded Steel Pipe (Jacked) (Install Only) 116 Lin Foot 229,100.00 1,975.00 619-40060 3/4 Inch Copper Pipe 16 Lin Foot 1,582.08 98.88 619-40160 2 Inch Copper Pipe 105 Lin Foot 4,370.75 41.63 619-50060 3/4 Inch Plastic Pipe 850 Lin Foot 1,445.00 1.70 619-50080 1 Inch Plastic Pipe 870 Lin Foot 1,522.50 1.75 619-50160 2 Inch Plastic Pipe 10 Lin Foot 19.00 1.90 619-50320 4 Inch Plastic Pipe 1,565 Lin Foot 27,310.54 17.45 619-50480 6 Inch Plastic Pipe 155 Lin Foot 11,200.30 72.26 619-50640 8 Inch Plastic Pipe 126 Lin Foot 13,390.38 106.27 619-50800 10 Inch Plastic Pipe 952 Lin Foot 118,918.96 124.91 619-50960 12 Inch Plastic Pipe 749 Lin Foot 53,937.80 72.01 619-51100 14 Inch Plastic Pipe 173 Lin Foot 23,820.37 137.69 619-51280 16 Inch Plastic Pipe 4,199 Lin Foot 379,379.65 90.35 619-71508 1 Inch Air and Vacuum Valve 1 Each 1,372.93 1,372.93 619-73050 6 Inch Blow Off Valve and Vault 1 Each 7,200.00 7,200.00 619-75000 Cast Iron Valve Box 20 Each 6,844.40 342.22 619-75032 4 Inch Gate Valve 2 Each 1,463.60 731.80 619-75048 6 Inch Gate Valve 5 Each 6,128.93 1,225.79 619-75064 8 Inch Gate Valve 3 Each 4,846.65 1,615.55 619-75080 10 Inch Gate Valve 5 Each 22,309.53 4,461.91 619-75096 12 Inch Gate Valve 8 Each 32,832.04 4,104.01 619-76124 14 Inch Butterfly Valve 1 Each 5,889.49 5,889.49 619-76128 16 Inch Butterfly Valve 17 Each 100,557.51 5,915.15 619-76144 18 Inch Butterfly Valve 2 Each 8,000.00 4,000.00 619-77300 Corporation Stop 1 Each 506.22 506.22 619-78048 6 Inch Fire Hydrant 11 Each 70,727.00 6,429.73 620-00001 Field Office (Class 1) 5 Each 52,500.00 10,500.00 620-00002 Field Office (Class 2) 61 Each 1,280,452.33 20,991.02 620-00005 Field Office (Special) 3 Each 430,250.00 143,416.67 620-00011 Field Laboratory (Class 1) 2 Each 19,986.75 9,993.38 620-00012 Field Laboratory (Class 2) 69 Each 1,230,180.20 17,828.70 620-00015 Field Laboratory (State Furnished) 2 Each 2,468.68 1,234.34 620-00020 Sanitary Facility 162 Each 251,767.51 1,554.12 621-00425 Detour 2 Lump Sum 565,489.39 282,744.70 Colorado Department of Transportation 09:58 Monday, February 24, 2014 33 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 621-00430 Detour 4,000 Sq Yard 114,044.00 28.51 621-00450 Detour Pavement 96,353 Sq Yard 3,019,812.15 31.34 621-00500 Temporary Bridge 1 Lump Sum 565,000.00 565,000.00 621-00600 Pedestrian Overpass 1 Lump Sum 766,968.82 766,968.82 622-00270 Bollard 30 Each 25,472.73 849.09 623-00164 Drip Emitter 198 Each 554.40 2.80 623-00186 3/4 Inch Flush Unit 5 Each 265.00 53.00 623-01708 1 Inch Backflow Preventer 2 Each 4,944.82 2,472.41 623-03008 1 Inch Manual Control Valve 4 Each 1,300.00 325.00 623-04000 Control Wire 24 Volt 10 Lin Foot 2.00 0.20 623-04008 1 Inch Quick-Coupler Valve 1 Each 250.00 250.00 623-05048 6 Inch Gate Valve 1 Each 4,832.74 4,832.74 623-06901 Valve Box (Special) 2 Each 977.66 488.83 623-07008 1 Inch Water Meter 15 Each 23,199.82 1,546.65 623-07601 1 Inch Flow Sensor 2 Each 1,595.90 797.95 624-20011 10 Inch Drainage Pipe (Class 0) (Complete In Place) 166 Lin Foot 10,624.00 64.00 624-20013 12 Inch Drainage Pipe (Class 0) (Complete In Place) 288 Lin Foot 23,605.80 81.96 624-20016 15 Inch Drainage Pipe (Class 0) (Complete In Place) 1,188 Lin Foot 42,768.00 36.00 624-20019 18 Inch Drainage Pipe (Class 0) (Complete In Place) 462 Lin Foot 31,073.12 67.26 624-20024 24 Inch Drainage Pipe (Class 0) 564 Lin Foot 30,456.00 54.00 624-20025 24 Inch Drainage Pipe (Class 0) (Complete In Place) 91 Lin Foot 6,006.00 66.00 624-20037 36 Inch Drainage Pipe (Class 0) (Complete In Place) 44 Lin Foot 4,400.00 100.00 624-20300 Detour Drainage Pipe (Class 0) 670 Lin Foot 32,419.10 48.39 624-24018 18 Inch Drainage Pipe (Class 4) 53 Lin Foot 4,611.00 87.00 624-24019 18 Inch Drainage Pipe (Class 4) (Complete In Place) 102 Lin Foot 5,100.00 50.00 624-24024 24 Inch Drainage Pipe (Class 4) 48 Lin Foot 4,800.00 100.00 624-24036 36 Inch Drainage Pipe (Class 4) 312 Lin Foot 34,944.00 112.00 624-24061 60 Inch Drainage Pipe (Class 4) (Complete In Place) 25 Lin Foot 6,825.00 273.00 624-27016 15 Inch Drainage Pipe (Class 7) (Complete In Place) 526 Lin Foot 22,650.00 43.06 624-27018 18 Inch Drainage Pipe (Class 7) 56 Lin Foot 4,480.00 80.00 624-27019 18 Inch Drainage Pipe (Class 7) (Complete In Place) 3,567 Lin Foot 155,770.50 43.67 624-27024 24 Inch Drainage Pipe (Class 7) 148 Lin Foot 13,320.00 90.00 624-27025 24 Inch Drainage Pipe (Class 7) (Complete In Place) 2,952 Lin Foot 155,206.00 52.58 624-27031 30 Inch Drainage Pipe (Class 7) (Complete In Place) 232 Lin Foot 17,025.00 73.38 624-27036 36 Inch Drainage Pipe (Class 7) 497 Lin Foot 69,580.00 140.00 624-27037 36 Inch Drainage Pipe (Class 7) (Complete In Place) 956 Lin Foot 86,759.00 90.75 624-27049 48 Inch Drainage Pipe (Class 7) (Complete In Place) 2,062 Lin Foot 210,324.00 102.00 624-29018 18 Inch Drainage Pipe (Class 9) 556 Lin Foot 33,020.56 59.39 Colorado Department of Transportation 09:58 Monday, February 24, 2014 34 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 624-29019 18 Inch Drainage Pipe (Class 9) (Complete In Place) 695 Lin Foot 45,355.00 65.26 624-29024 24 Inch Drainage Pipe (Class 9) 356 Lin Foot 26,443.25 74.28 624-29025 24 Inch Drainage Pipe (Class 9) (Complete In Place) 161 Lin Foot 18,532.71 115.11 624-29030 30 Inch Drainage Pipe (Class 9) 78 Lin Foot 6,056.70 77.65 624-29036 36 Inch Drainage Pipe (Class 9) 412 Lin Foot 46,850.80 113.72 624-29048 48 Inch Drainage Pipe (Class 9) 100 Lin Foot 23,211.00 232.11 624-29049 48 Inch Drainage Pipe (Class 9) (Complete In Place) 160 Lin Foot 104,000.00 650.00 624-29061 60 Inch Drainage Pipe (Class 9) (Complete In Place) 74 Lin Foot 18,870.00 255.00 624-30036 36 Inch Drainage Pipe (Class 10) 184 Lin Foot 26,312.00 143.00 624-44031 30 Inch Equivalent Drainage Pipe Elliptical (Class 4) 154 Lin Foot 11,534.60 74.90 624-44037 36 Inch Equivalent Drainage Pipe Elliptical (Class 4) 59 Lin Foot 5,009.10 84.90 624-47019 18 Inch Equivalent Drainage Pipe Elliptical (Class 7) 239 Lin Foot 20,315.00 85.00 624-47025 24 Inch Equivalent Drainage Pipe Elliptical (Class 7) 132 Lin Foot 11,880.00 90.00 624-47037 36 Inch Equivalent Drainage Pipe Elliptical (Class 7) 292 Lin Foot 31,536.00 108.00 624-47043 42 Inch Equivalent Drainage Pipe Elliptical (Class 7) 246 Lin Foot 30,750.00 125.00 624-49037 36 Inch Equivalent Drainage Pipe Elliptical (Class 9) 625 Lin Foot 98,575.00 157.72 624-49043 42 Inch Equivalent Drainage Pipe Elliptical (Class 9) 267 Lin Foot 67,777.95 253.85 624-49048 48 Inch Equivalent Drainage Pipe Elliptical (Class 9) 69 Lin Foot 21,051.21 305.09 624-49049 48 Inch Equivalent Drainage Pipe Elliptical (Class 9) 417 Lin Foot 92,915.94 222.82 625-00000 Construction Surveying 74 Lump Sum 2,291,691.07 30,968.80 625-00001 Construction Surveying (Hourly) 879 Hour 114,854.58 130.67 625-00002 Construction Survey (Tunnel) 1 Lump Sum 326,137.77 326,137.77 625-00200 Vibration Monitoring (Tunnel) 1 Lump Sum 49,961.88 49,961.88 626-00000 Mobilization 140 Lump Sum 34,496,009.70 246,400.07 626-00005 Mobilization 1 Day 115,712.23 115,712.23 626-00100 Mobilization (without Autopay) 1 Lump Sum 2,855,794.25 2,855,794.25 626-00200 Mobilization (Tunnel)(Without Autopay) 1 Lump Sum 9,101,909.26 9,101,909.26 626-01000 Public Information Services 76 Lump Sum 919,408.63 12,097.48 627-00001 Pavement Marking Paint 19,191 Gallon 673,314.92 35.08 627-00005 Epoxy Pavement Marking 225,167 Gallon 11,759,682.61 52.23 627-00007 Epoxy Pavement Marking (Special) 6,171 Gallon 1,007,307.18 163.23 627-00011 Pavement Marking Paint (Waterborne) 28,468 Gallon 760,823.80 26.73 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 19,388 Gallon 668,297.63 34.47 627-00018 Polyurea Pavement Marking 250 Gallon 20,250.00 81.00 627-00025 4 Inch Pavement Marking Tape (Removable) 8,698 Lin Foot 40,010.80 4.60 627-00026 8 In Pavement Marking Tape (Removable) 2,318 Lin Foot 10,193.50 4.40 627-00029 24 Inch Pavement Marking Tape (Removable) 274 Lin Foot 2,754.72 10.05 627-00030 Raised Pavement Marker (Temporary) 10,923 Each 5,914.35 0.54 Colorado Department of Transportation 09:58 Monday, February 24, 2014 35 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-00032 Raised Flexible Pavement Marker (Temporary) 760 Each 760.00 1.00 627-00070 Preformed Thermoplastic Pavement Marking 736 Sq Foot 16,111.04 21.89 627-00090 Pavement Marking (Special) 216 Sq Foot 4,752.00 22.00 627-01001 Preformed Plastic Pavement Marking (Type I) 90,360 Sq Foot 940,173.43 10.40 627-01010 Preformed Plastic Pavement Marking (Type I)(Inlaid) 73,374 Sq Foot 784,165.40 10.69 627-02001 Preformed Plastic Pavement Marking (Type II) 9,479 Sq Foot 110,351.00 11.64 627-02010 Preformed Plastic Pavement Marking (Type II) (Inlaid) 120,892 Sq Foot 1,309,650.58 10.83 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 1,931 Sq Foot 25,858.30 13.39 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 3,306 Sq Foot 27,957.00 8.46 627-30324 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 1,937 Sq Foot 32,671.95 16.87 627-30326 Preformed Plastic Pavement Marking (Word - Symbol) (T 275 Sq Foot 5,348.75 19.45 627-30327 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 774 Sq Foot 11,887.31 15.36 627-30329 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 10,398 Sq Foot 109,827.80 10.56 627-30331 Preformed Plastic Pavement Marking (Xwalk - Stop Line 608 Sq Foot 9,576.00 15.75 627-30332 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 5,826 Sq Foot 72,702.96 12.48 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 31,432 Sq Foot 333,066.04 10.60 627-30407 Preformed Thermoplastic Pavement Marking (Word-Symbol 6,059 Sq Foot 92,532.70 15.27 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 67,527 Sq Foot 570,675.24 8.45 627-30411 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 16,462 Sq Foot 169,131.10 10.27 627-40003 Methyl Methacrylate Pavement Marking (Inlaid) 16,885 Sq Foot 274,890.88 16.28 629-01001 Survey Monument (Type 1) 44 Each 7,403.69 168.27 629-01002 Survey Monument (Type 2) 3 Each 2,414.19 804.73 629-01005 Survey Monument (Type 5) 1 Each 250.00 250.00 629-01006 Survey Monument (Type 6) 3 Each 150.00 50.00 629-01011 Survey Monument (Type 1A) 22 Each 19,300.00 877.27 629-01031 Survey Monument (Type 3A) 17 Each 11,465.94 674.47 629-01110 Locate Monuments 38 Hour 4,790.30 126.06 629-01210 Adjust Monument Box 4 Each 884.00 221.00 630-00000 Flagging 240,391 Hour 5,302,768.30 22.06 630-00001 Pilot Car Operation 8,710 Hour 263,554.00 30.26 630-00003 Uniformed Traffic Control 11,140 Hour 829,432.80 74.46 630-00004 Traffic Control Vehicle 18 Each 25,349.18 1,408.29 630-00006 Uniformed Traffic Control (Vehicle) 170 Hour 1,284.00 7.55 630-00007 Traffic Control Inspection 5,272 Day 825,527.79 156.59 630-00009 Traffic Control Vehicle (Truck) 1 Each 3,315.00 3,315.00 630-00012 Traffic Control Management 11,625 Day 6,680,202.93 574.64 630-00015 Uniformed Traffic Control Coordination 269 Hour 5,693.62 21.17 630-00025 Traffic Control Vehicle 460 Hour 8,233.80 17.90 Colorado Department of Transportation 09:58 Monday, February 24, 2014 36 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-00030 Courtesy Patrol 87 Day 42,630.00 490.00 630-00031 Courtesy Patrol 1,500 Hour 98,625.00 65.75 630-00040 Traffic Incident Management Plan Development 2 Lump Sum 46,800.00 23,400.00 630-00041 Traffic Incident Management Plan Implementation 32 Month 45,020.00 1,406.88 630-80001 Flashing Beacon (Portable) 238 Each 172,747.30 725.83 630-80002 Flashing Beacon (Solar) 122 Each 63,483.54 520.36 630-80305 Flagging Station Light 13 Each 8,878.32 682.95 630-80334 Barricade (Type 3 F-D) (Temporary) 2 Each 3,077.60 1,538.80 630-80335 Barricade (Type 3 M-A) (Temporary) 312 Each 32,552.56 104.34 630-80336 Barricade (Type 3 M-B) (Temporary) 122 Each 16,854.75 138.15 630-80337 Barricade (Type 3 M-C) (Temporary) 13 Each 1,086.08 83.54 630-80338 Barricade (Type 3 M-D) (Temporary) 12 Each 1,931.88 160.99 630-80339 Directional Barricade 4 Each 400.00 100.00 630-80341 Construction Traffic Sign (Panel Size A) 4,881 Each 180,964.68 37.08 630-80342 Construction Traffic Sign (Panel Size B) 6,722 Each 330,384.57 49.15 630-80343 Construction Traffic Sign (Panel Size C) 1,395 Each 94,089.97 67.45 630-80344 Construction Traffic Sign (Special) 13,317 Sq Foot 233,548.70 17.54 630-80348 Construction Information Sign 16 Each 4,261.94 266.37 630-80350 Vertical Panel 1,080 Each 15,195.00 14.07 630-80351 Vertical Panel (Plastic) 470 Each 11,806.00 25.12 630-80353 Vertical Panel (With Light) (Flashing) 150 Each 4,689.00 31.26 630-80354 Vertical Panel (With Light) (Steady Burn) 40 Each 912.00 22.80 630-80355 Portable Message Sign Panel 456 Each 1,150,504.57 2,523.04 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 19 Each 22,769.39 1,198.39 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 22 Each 12,600.63 572.76 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 191 Each 222,124.28 1,162.95 630-80359 Portable Message Sign Panel 6,170 Day 356,197.57 57.73 630-80360 Drum Channelizing Device 13,998 Each 298,019.12 21.29 630-80363 Drum Channelizing Device (With Light) (Flashing) 949 Each 30,916.65 32.58 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 810 Each 19,972.87 24.66 630-80367 Portable Traffic Speed Monitor 20 Each 68,992.09 3,449.60 630-80369 Portable Variable Speed Limit Sign 7 Each 43,211.28 6,173.04 630-80370 Concrete Barrier (Temporary) 158,969 Lin Foot 4,903,349.10 30.84 630-80377 Portable Water Filled Barrier (Temporary) 1,000 Lin Foot 75,000.00 75.00 630-80378 Glare Screen (Temporary) 6,500 Lin Foot 121,000.00 18.62 630-80380 Traffic Cone 29,225 Each 196,535.70 6.72 630-80384 Tubular Marker 901 Each 25,852.02 28.69 630-80390 Channelizing Device (Special) 1,850 Each 28,124.00 15.20 Colorado Department of Transportation 09:58 Monday, February 24, 2014 37 2013 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80391 Channelizing Device (Fixed) 1,696 Each 62,902.08 37.09 630-80393 Stackable Vertical Panels 227 Each 7,737.50 34.09 630-80401 Delineator (Type I) (Temporary) 114 Each 570.00 5.00 630-80415 Advanced Warning Flashing or Sequencing Panel (C Type 2 Day 3,367.12 1,683.56 630-80430 Rumble Strip (Portable) 14 Each 21,543.20 1,538.80 630-80510 Mobile Pavement Marking Zone 27 Lump Sum 74,684.62 2,766.10 630-80520 Mobile Pavement Marking Zone 84 Day 46,465.36 553.16 630-80560 Mobile Profilograph Operation Zone 1 Lump Sum 2,511.00 2,511.00 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 48 Each 255,210.92 5,316.89 630-85010 Impact Attenuator (Temporary) 65 Each 406,492.67 6,253.73 630-85011 Impact Attenuator (Temporary) 4,420 Day 101,834.40 23.04 630-85020 Mobile Attenuator 7 Each 36,981.28 5,283.04 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 27 Each 302,728.72 11,212.17 630-85041 Mobile Attenuator 4,118 Day 1,074,237.52 260.86 630-86800 Traffic Signal (Temporary) 7 Lump Sum 254,700.00 36,385.71 630-86810 Traffic Signal (Temporary) 15 Each 224,787.31 14,985.82 630-88000 Smart Work Zone System Server and Sofware 214 Day 5,350.00 25.00 630-88005 Portable Non-Intrusive Traffic Sensor 2,140 Day 25,680.00 12.00 630-88010 Portable Pan-Tilt-Zoom Camera 1,926 Day 24,075.00 12.50 631-00100 Highway Design & Construction 3 Lump Sum 43,995,853.69 14,665,284.56 631-10002 Bridge Design and Construction 3 Lump Sum 6,776,303.03 2,258,767.68 632-00000 Night Work Lighting 2 Lump Sum 29,258.97 14,629.49 641-10000 Shotcrete 1,312 Sq Yard 215,280.94 164.09 641-11000 Shotcrete (Class A) 123 Cubic Yard 78,458.01 637.87 641-11001 Shotcrete (Class B) 170 Cubic Yard 132,096.80 777.04 641-11002 Shotcrete (Class C) 170 Cubic Yard 134,733.50 792.55 641-11003 Shotcrete (Class D) 216 Cubic Yard 201,178.08 931.38 641-11004 Shotcrete (Portal Brow) (8 Inch) 34 Cubic Yard 27,358.44 804.66 641-11005 Shotcrete (Smoothing) (Geocomposite Drains) 132 Cubic Yard 82,071.00 621.75 641-11006 Shotcrete (Smoothing)(Supplemental) 35 Cubic Yard 20,291.25 579.75 650-00000 Mechanical Systems 1 Lump Sum 61,000.00 61,000.00 660-00000 Special Systems 1 Lump Sum 41,000.00 41,000.00 900-00010 Added Item (Hour)/ 200 Hour 7,650.00 38.25 900-00024 Added Item (Ton)/ 3,000 Ton 114,300.00 38.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 1 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 25000.00 81716.70 57000.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 10000.00 14297.39 5000.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 10000.00 6436.82 5000.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 10000.00 47569.18 35000.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 25000.00 21050.02 8200.07 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 25000.00 14516.69 4500.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 13100.00 22219.52 22219.52 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 2000.00 2144.68 1500.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 20000.00 31440.22 41201.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 15566.67 26292.04 19957.85 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 5000.00 6245.07 9298.38 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1.00 8000.00 8799.17 3771.65 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 2000.00 3410.00 2300.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 20000.00 8315.65 16178.27 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 1000.00 2021.60 800.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 10000.00 22027.50 12668.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 15000.00 17520.00 30000.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 1000.00 1618.75 945.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 20000.00 54027.38 100000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 18000.00 20866.67 10000.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 10000.00 32984.91 50000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 13813.09 9520.16 9520.16 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 5000.00 4020.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 12283.12 15638.85 18323.21 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 7500.00 21251.30 1406.21 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 25000.00 90862.95 77900.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 1500.00 25065.93 2879.65 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 25000.00 322046.81 60000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 5000.00 1905.00 1535.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 55200.00 97059.52 55900.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 1.00 10000.00 49819.55 70000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 19275.00 118550.79 38517.27 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 4000.00 8853.25 13000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 2 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 15000.00 32282.50 7080.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9500.00 18894.36 10040.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 14503.14 39139.92 22309.03 =============== 201-00001 Clear and Grub Acre =================================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.50 2500.00 6600.44 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.50 2500.00 6600.44 3500.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 9.30 2500.00 3850.12 1400.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 3.00 5000.00 5093.53 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.30 3109.76 4153.39 1192.68 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 8.82 1000.00 4193.53 7500.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.80 1900.00 1666.00 1000.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 0.50 10000.00 8880.00 6800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.12 1624.65 3583.25 5265.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.92 2325.93 3937.68 3376.43 =============== 201-00002 Clearing LUMP SUM =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 7000.00 12985.40 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7000.00 12985.40 6500.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 1.00 3000.00 525.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 525.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 9425.29 3275.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 3 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 3000.00 4019.18 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 4019.18 950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 4019.18 950.00 =============== 202-00001 Rem Structure Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 3500.00 1736.88 2500.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 600.00 993.40 950.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 1.00 16500.00 2442.33 2827.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 19.00 300.00 704.77 750.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 2500.00 2123.42 1052.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 1511.54 960.52 1118.44 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 4500.00 1589.71 2111.14 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 11250.00 8065.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 7875.00 4827.36 1905.57 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 30.00 200.00 357.90 200.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 200.00 357.90 200.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4.00 1500.00 1357.42 532.47 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 211.00 650.00 614.89 315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 215.00 665.81 628.71 319.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273.00 747.99 667.12 404.98 =============== 202-00002 Rem of Structure (Spec) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 25000.00 23368.14 13040.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 25000.00 23368.14 13040.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 23368.14 13040.72 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 4 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 10500.00 11500.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10500.00 11500.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10500.00 11500.00 8000.00 =============== 202-00008 Tree Trimming Hour =================================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 50.00 175.00 166.71 130.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 10.00 250.00 280.20 331.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 187.50 180.90 163.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 187.50 180.90 163.50 =============== 202-00010 Rem Tree Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 85.00 200.00 184.07 114.20 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 10.00 200.00 312.56 300.00 NH 1601-063 MONTEZUMA 02/21/13 5.00 250.00 508.49 429.79 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 11.00 495.00 499.94 499.94 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 24.00 500.00 441.40 385.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 135.00 279.22 266.05 219.23 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 75.00 250.00 161.91 234.56 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 8.00 225.00 383.08 300.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 1060.85 550.02 550.02 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 3.00 350.00 420.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 278.46 209.96 270.14 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 5.00 500.00 264.52 350.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4.00 275.00 633.06 375.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 54.00 300.00 378.32 500.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 314.29 391.82 465.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 5 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 355.00 325.00 239.58 275.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 6.00 300.00 709.75 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 361.00 324.58 242.74 278.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 648.00 307.80 250.68 275.38 =============== 202-00015 Rem Headwall Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 5.00 600.00 594.17 30.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 6.00 500.00 902.50 600.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 545.45 687.84 340.91 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 650.00 1588.79 1583.36 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 1000.00 5917.66 3500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 5000.00 759.24 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 2912.50 1912.31 1433.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1176.67 1016.63 632.23 =============== 202-00019 Rem Inlet Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 500.00 853.66 1000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 420.00 458.47 460.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 14.00 550.00 700.19 605.19 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 10.00 534.00 611.04 611.04 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2.00 1000.00 1047.08 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 555.48 689.68 587.84 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4.00 600.00 704.48 680.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4.00 1000.00 995.64 925.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 6 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 960.00 1498.00 2000.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 3.00 500.00 779.67 700.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 5.00 750.00 740.12 500.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 560.26 727.56 727.56 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 5.00 770.00 1018.75 895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 740.01 837.52 792.29 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 7.00 750.00 907.00 749.50 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2.00 300.00 434.00 500.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3.00 800.00 693.11 690.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 687.50 780.34 693.04 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 24.00 600.00 1018.28 266.23 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 900.00 1920.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 623.08 1087.65 368.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 637.94 845.89 590.78 =============== 202-00020 Rem CBC Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 10000.00 37572.01 43000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 10000.00 37572.01 43000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 10000.00 37572.01 43000.00 =============== 202-00021 Rem Manhole Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 500.00 709.68 605.19 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 818.00 1124.02 1124.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 659.00 778.73 864.61 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 700.00 1246.57 1785.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 7 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 870.00 915.00 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 785.00 1126.00 1542.50 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 570.00 1398.67 900.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 12.00 750.00 802.26 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 736.15 818.38 475.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 732.82 842.95 646.72 =============== 202-00022 Rem Headgate Each =================================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 4.00 50.00 239.68 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 50.00 239.68 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 50.00 239.68 225.00 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 18.00 300.00 320.59 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 300.00 320.59 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 300.00 320.59 250.00 =============== 202-00024 Rem Emb Prot Ty 5 Each =================================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 6.00 200.00 440.20 350.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 440.00 444.39 444.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 260.00 440.33 373.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 260.00 440.33 373.60 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 65.00 10.00 18.06 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 10.00 18.06 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 10.00 18.06 10.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 8 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 468.00 6.00 8.15 14.05 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 350.00 11.50 9.44 9.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 818.00 8.35 8.29 12.08 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 56.00 19.00 15.36 17.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 467.00 4.00 13.13 22.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 92.00 8.00 17.27 6.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 9.00 23.76 46.67 46.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 624.00 6.22 14.60 19.92 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 36.00 8.00 60.57 101.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 8.00 60.57 101.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,478.00 7.44 12.55 17.56 =============== 202-00027 Rem Riprap Sq Yard ================================================ NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 86.00 50.00 21.59 7.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 50.00 21.59 7.97 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,277.00 13.00 11.17 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,277.00 13.00 11.17 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,363.00 15.33 11.54 9.40 =============== 202-00031 Rem of Fire Hydrant Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 983.49 563.79 563.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 983.49 563.79 563.79 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 9 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00031 Rem of Fire Hydrant Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 1500.00 975.74 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 975.74 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1112.62 872.75 697.84 =============== 202-00032 Rem Valve Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 650.00 425.53 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 650.00 425.53 270.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 13.00 800.00 528.68 164.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 800.00 528.68 164.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 764.71 486.48 189.57 =============== 202-00033 Rem Pipe Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 1000.00 971.16 500.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 2300.00 772.44 900.00 NH 1601-063 MONTEZUMA 02/21/13 2.00 2200.00 2369.37 4295.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 2000.00 884.50 650.01 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 14.00 1500.00 1049.28 836.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 1615.79 1146.30 1176.28 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 3000.00 3030.61 5907.26 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 1000.00 2453.48 1407.92 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 20.00 300.00 826.83 460.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 478.26 1183.15 1024.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 10 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00033 Rem Pipe Each =================================================== C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 3000.00 2452.70 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 2452.70 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 1039.53 1183.80 1156.74 =============== 202-00035 Rem Pipe Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 24.00 40.00 60.99 12.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 275.00 15.00 22.89 5.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3,624.00 12.00 12.63 15.50 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 52.00 15.00 30.57 24.50 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 219.50 11.00 18.83 20.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2,697.00 18.00 29.28 10.50 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 534.00 18.00 18.60 13.68 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,770.00 17.25 16.24 16.24 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 336.00 20.00 30.48 16.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 230.00 50.00 27.36 18.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,761.50 16.26 20.46 14.09 STA103A-001 CLEAR CREEK COUNTY 04/04/13 80.00 35.00 35.14 37.95 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 249.00 18.00 18.77 23.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 169.00 50.00 32.14 23.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 4.00 360.00 62.00 60.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 7.00 50.00 144.47 216.34 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 456.00 20.00 28.57 22.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 124.00 17.00 33.06 31.67 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 43.00 20.00 29.80 8.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 447.00 20.00 29.06 35.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 72.00 80.00 61.67 25.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 234.00 25.00 20.53 15.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 194.00 17.68 37.27 37.27 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 27.00 20.00 36.00 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,106.00 25.70 26.76 27.25 BR145A-058 SH 145 MP 57.63 07/18/13 102.00 50.00 119.79 40.17 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 11 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 232.00 14.20 35.47 12.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 612.00 15.00 8.67 10.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,237.20 17.00 26.38 20.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4,520.00 25.00 19.23 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,703.20 22.62 20.63 16.80 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 100.00 40.00 60.50 40.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 516.20 18.00 25.83 25.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 909.00 17.00 16.16 10.24 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 71.00 50.00 48.13 60.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 162.00 40.00 51.81 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,758.20 22.05 25.24 25.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,328.90 19.83 21.53 17.33 =============== 202-00037 Rem of End Section Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2.00 200.00 305.88 350.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 48.00 200.00 153.37 220.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 120.00 201.86 250.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 7.00 195.00 222.20 222.20 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 180.00 285.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 196.42 165.77 224.84 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 264.11 211.25 211.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 264.11 211.25 211.25 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 2.00 500.00 243.17 150.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 5.00 150.00 234.39 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 250.00 235.42 171.43 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 100.00 307.16 150.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 12 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 3.00 500.00 526.11 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 340.00 389.27 360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73.00 212.32 191.73 228.79 =============== 202-00050 Rem ITS Node Equip LUMP SUM =============================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 1.00 10000.00 59400.00 113000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 59400.00 113000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 59400.00 113000.00 =============== 202-00060 Rem Trav Time Indicator Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 5.00 500.00 485.26 147.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 500.00 485.26 147.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 500.00 485.26 147.50 =============== 202-00080 Rem Guard Post Each =================================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 13.00 70.00 74.85 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 70.00 74.85 26.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 41.00 100.00 19.48 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 100.00 19.48 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 92.78 39.83 8.73 =============== 202-00090 Rem Delineator Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 7.00 6.50 20.71 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 13 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 24.00 10.00 9.18 10.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 19.00 10.00 12.94 18.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 300.00 4.25 3.42 3.25 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 29.00 20.00 9.40 7.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 20.00 10.00 12.36 23.00 NH 1601-063 MONTEZUMA 02/21/13 50.00 10.00 4.84 3.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 164.00 4.00 14.13 5.15 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 223.00 5.50 5.61 5.61 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 8.00 8.00 8.68 5.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 23.00 9.00 6.10 5.52 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 286.00 3.00 3.62 4.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 617.00 6.50 4.37 3.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,770.00 5.68 6.80 4.45 STA103A-001 CLEAR CREEK COUNTY 04/04/13 130.00 5.00 5.94 5.25 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 31.00 10.00 8.22 15.94 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 8.00 10.15 15.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 618.00 8.00 4.56 4.34 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 24.00 8.00 11.13 7.50 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 16.00 13.00 5.93 3.31 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 12.00 10.00 8.65 7.03 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 3.00 10.00 10.80 8.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 329.00 6.50 6.61 7.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 576.00 3.00 7.06 5.18 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 22.00 6.00 16.75 11.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 14.00 10.00 6.97 5.20 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 280.00 5.00 5.47 4.22 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 98.00 6.00 5.55 1.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 20.00 12.00 5.44 5.50 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 135.00 5.00 5.00 5.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,163.00 10.00 4.14 3.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 10.00 14.00 11.50 6.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 15.00 8.00 14.64 5.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 60.00 1.11 1.12 1.12 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 4.00 12.00 21.75 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,570.00 7.17 5.46 4.41 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 12.00 8.00 33.00 12.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 4.00 10.00 36.34 50.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 25.00 10.00 9.86 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 14 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 190.00 10.00 8.70 13.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 8.00 10.00 8.11 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 239.00 9.90 10.85 13.42 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 10.00 16.73 25.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 10.00 20.89 18.75 BR0251-342 NORTH OF WALSENBURG SPANS SUL STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 608.00 4.00 5.23 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 614.00 4.06 5.49 4.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,193.00 6.54 6.03 4.61 =============== 202-00150 Rem Wall Each =================================================== SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 4.00 200.00 1696.77 718.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 200.00 1696.77 718.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 200.00 1696.77 718.02 =============== 202-00155 Rem Wall Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 31.00 75.00 36.36 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 75.00 36.36 52.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 285.00 30.00 76.52 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285.00 30.00 76.52 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 316.00 34.41 72.94 185.48 =============== 202-00165 Rem Wall LUMP SUM =============================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 500.00 508.54 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 508.54 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 15 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00165 Rem Wall LUMP SUM =============================================== NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 1200.00 3785.75 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1200.00 3785.75 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 850.00 1819.43 950.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 941.00 8.00 15.97 9.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 941.00 8.00 15.97 9.90 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 10.00 50.00 120.16 50.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 14,512.00 6.50 6.91 5.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,522.00 6.53 6.96 5.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,463.00 6.62 7.17 5.89 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 233.00 10.00 9.39 3.90 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,631.00 10.00 6.38 9.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,864.00 10.00 6.82 8.84 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 420.00 9.50 11.64 9.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 184.00 21.00 14.00 13.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 622.00 10.00 8.47 12.50 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 340.00 10.00 14.75 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,566.00 11.16 11.71 12.81 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1,542.00 10.00 10.51 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 16 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 571.00 25.00 6.76 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,113.00 14.05 9.17 11.32 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 132.00 12.00 18.50 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 132.00 12.00 18.50 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,675.00 11.88 9.18 10.91 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 384.00 10.00 13.68 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 384.00 10.00 13.68 7.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1,352.00 5.78 4.66 5.70 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 51.00 11.05 16.47 16.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,403.00 5.97 4.77 6.09 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 2.00 200.00 316.35 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 200.00 316.35 200.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 5,604.00 5.00 3.73 1.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,604.00 5.00 3.73 1.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,393.00 5.50 4.78 2.58 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 59.00 9.50 16.97 9.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 17 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 186.00 10.00 40.60 10.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 562.00 5.00 8.58 2.75 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 372.00 8.00 18.55 14.62 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 190.00 15.00 14.84 11.80 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 253.00 12.00 13.59 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,622.00 8.69 15.74 8.59 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 133.00 20.00 22.67 27.84 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4,387.00 25.00 13.24 6.10 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 801.00 10.00 10.07 5.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1,444.00 8.00 10.79 9.84 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 106.00 17.00 15.80 18.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 58.00 16.00 16.95 15.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 475.00 8.12 14.41 14.41 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 636.00 11.00 15.50 18.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 263.00 10.00 11.53 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,303.00 17.84 12.68 8.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 40.00 8.00 18.70 17.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 572.00 12.00 7.60 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 612.00 11.74 8.09 9.06 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 12.00 16.20 85.47 16.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 822.00 10.00 7.28 1.33 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 289.00 12.00 14.75 11.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 140.00 18.00 69.07 68.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,263.00 11.40 15.43 11.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,800.00 15.58 12.96 8.99 =============== 202-00201 Rem Curb Lin Foot =============================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 7,109.00 5.00 56.67 36.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 18 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 250.00 5.00 5.69 4.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,359.00 5.00 52.80 34.94 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 273.00 20.00 12.21 3.80 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 362.00 1.00 4.90 3.70 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 233.00 10.00 5.80 7.90 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2,167.00 10.00 2.93 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,035.00 9.83 4.02 2.10 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 666.00 4.00 6.81 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 666.00 4.00 6.81 0.55 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 164.00 8.00 3.46 1.33 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 4.00 40.00 29.60 47.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 168.00 8.76 3.93 2.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,228.00 6.30 30.00 23.54 =============== 202-00202 Rem Gutter Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 39.00 4.00 9.42 16.95 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,349.00 4.00 9.76 7.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,388.00 4.00 9.75 7.58 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 167.00 6.00 12.25 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 167.00 6.00 12.25 18.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 24.00 7.00 17.03 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 7.00 17.03 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 19 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00202 Rem Gutter Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 717.00 4.00 7.05 2.76 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 840.00 7.50 28.93 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,557.00 5.89 18.85 3.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,136.00 5.07 14.00 6.29 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,343.00 5.00 4.17 5.45 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 358.00 3.50 5.52 5.35 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 33.00 5.00 21.20 6.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 3,868.00 5.00 5.16 3.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2,163.00 5.00 9.22 6.27 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2,662.00 5.00 6.55 3.75 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 3,373.00 5.50 5.10 4.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,800.00 5.08 5.95 4.27 NH 1602-127 US 160/285 INTERSECTION 04/11/13 7,156.00 15.00 6.08 4.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2,935.00 12.00 5.04 4.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 373.00 7.00 8.12 12.10 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1,332.00 5.00 4.86 3.63 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 837.00 7.60 7.30 7.50 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1,648.00 4.53 6.52 6.50 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 310.00 6.00 5.54 5.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2,060.00 5.00 5.42 6.40 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 61.00 10.00 15.14 15.91 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,000.00 5.00 4.97 5.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 798.00 4.70 7.26 7.26 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1,003.00 5.20 7.50 8.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 495.00 7.00 5.58 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,008.00 9.79 5.81 5.16 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1,526.00 4.50 5.32 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 20 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 60.00 5.00 13.80 10.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 569.00 5.00 6.24 6.90 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2,391.00 7.00 4.51 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,546.00 5.88 4.93 5.57 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 33,952.00 3.75 3.16 0.67 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1,127.00 5.00 7.63 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35,079.00 3.79 3.30 0.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73,433.00 5.80 4.75 2.97 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,685.00 10.00 7.40 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,685.00 10.00 7.40 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,685.00 10.00 7.40 6.00 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 85.00 12.00 15.56 11.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 12.00 15.56 11.80 NH 1602-127 US 160/285 INTERSECTION 04/11/13 344.00 20.00 13.45 7.40 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 105.00 19.00 13.93 25.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 240.00 20.00 17.11 24.70 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 27.00 14.00 17.60 19.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 5.00 25.00 28.10 31.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 49.00 15.00 13.14 18.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 47.00 11.05 9.89 9.89 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 47.00 17.00 15.50 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 864.00 18.79 14.71 16.16 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 80.00 15.00 21.07 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 21 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 7.00 35.00 24.29 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 16.61 21.44 23.22 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 171.00 25.00 80.30 52.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 171.00 25.00 80.30 52.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,207.00 19.03 20.82 21.45 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 108,892.00 2.75 3.82 0.80 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 233.00 35.00 31.67 44.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 300.00 20.00 22.09 18.25 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 6,711.00 12.50 12.95 12.52 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 9.00 25.00 33.11 23.60 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 84.00 20.00 25.26 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116,229.00 3.44 4.36 1.62 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 1,783.00 35.00 36.08 29.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 7,200.00 30.00 27.70 15.50 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 9,450.00 10.00 13.18 15.50 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 402.00 14.00 23.50 25.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 153.00 20.00 14.54 15.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 12,993.00 25.00 20.48 26.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,370.00 10.00 7.68 6.50 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 180.00 15.00 81.33 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,531.00 21.56 20.61 20.13 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 11,371.00 5.00 10.54 14.25 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 256.00 1.65 26.00 23.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 69,914.00 6.00 4.08 1.70 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81,541.00 5.85 5.21 4.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 22 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 84.00 10.00 54.00 98.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 855.00 7.00 11.27 6.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4,684.00 12.50 17.79 1.66 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 16,330.00 13.00 20.01 22.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 127.00 15.00 22.50 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22,080.00 12.66 18.84 17.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 253,381.00 7.41 8.67 6.75 =============== 202-00212 Rem Conc Pavement (Spec) Sq Yard ================================================ NH 1602-127 US 160/285 INTERSECTION 04/11/13 14,501.00 9.00 15.71 12.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 439.00 12.00 16.09 10.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,940.00 9.09 15.72 11.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,940.00 9.09 15.72 11.96 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 7,330.00 4.48 7.89 10.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,330.00 4.48 7.89 10.13 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 265,738.00 3.00 2.65 2.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 265,738.00 3.00 2.65 2.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 273,068.00 3.04 2.69 2.56 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,790.00 5.00 7.44 6.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 525.00 7.00 23.06 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 23 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 225.00 10.00 18.82 17.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 124,662.00 3.25 2.30 0.75 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 414.00 14.00 13.27 10.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 220.00 3.50 12.55 11.15 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 14,882.00 4.00 3.46 3.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 474.00 35.00 22.93 30.80 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 14,208.00 5.00 5.85 5.57 NH 1601-063 MONTEZUMA 02/21/13 500.00 6.00 6.13 5.85 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 24,567.00 7.25 8.33 8.33 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 19.00 25.00 31.26 23.60 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6,021.00 7.50 11.33 8.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 39.00 4.25 36.21 45.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 114,791.00 3.00 1.82 1.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 303,337.00 3.77 2.86 2.32 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 100.00 50.68 80.02 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 7,227.00 7.00 4.37 4.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 41.00 20.00 81.00 33.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 484.00 10.00 16.08 18.69 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4,306.00 7.00 9.65 10.50 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 761.00 3.60 5.33 3.57 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 413.00 11.00 15.70 19.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 892.00 10.00 9.39 6.46 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 157.00 25.00 18.90 17.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 88.00 20.00 16.40 32.49 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 7,731.00 4.20 7.93 5.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 18,605.00 4.00 3.22 1.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2,623.00 7.00 4.70 4.30 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 107.00 23.00 17.33 7.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 9,868.00 7.50 4.19 4.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10,360.00 3.15 3.97 3.97 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 2,900.00 4.50 9.83 15.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1,445.00 5.00 12.13 13.50 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 281.00 6.00 15.97 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68,299.00 5.35 5.44 4.95 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 20.00 20.00 141.79 50.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 66.00 7.00 29.32 22.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 32.00 25.00 55.07 20.00 BR145A-058 SH 145 MP 57.63 07/18/13 289.00 3.50 15.28 10.13 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 24 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 63,607.00 4.00 5.97 5.40 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 709.00 2.32 12.77 12.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,438.00 4.50 3.74 3.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 137,898.00 2.20 2.62 2.30 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 17,145.00 5.00 3.80 4.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 221,204.00 2.96 3.90 3.91 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1,100.00 9.65 18.85 9.65 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 10,821.00 5.00 3.85 3.50 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 198.00 19.80 37.07 11.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2,741.00 10.00 5.60 1.33 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2,457.00 5.00 3.23 2.90 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1,749.00 8.00 13.50 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,066.00 6.42 4.97 4.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 611,906.00 3.74 3.63 3.16 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,778.00 8.00 16.40 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,778.00 8.00 16.40 9.00 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 4.00 10.00 327.17 320.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 10.00 327.17 320.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,782.00 8.00 16.98 9.70 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 3,609.00 6.00 2.91 3.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1,430.00 2.00 4.26 5.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 110,971.00 1.50 4.91 7.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 25 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 718.00 4.00 6.36 6.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 851.00 3.00 5.33 5.25 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 234,570.00 2.00 1.54 1.37 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 17,047.00 1.80 1.72 1.75 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 7,738.00 2.50 2.20 2.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 2,018.00 9.00 5.55 3.75 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 180,602.00 1.75 1.20 0.83 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 384,001.00 1.00 1.68 1.55 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 35,645.00 3.00 3.09 2.70 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 41,985.00 2.00 2.47 2.63 NH 1601-063 MONTEZUMA 02/21/13 10,594.00 4.00 1.86 1.71 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 42,972.00 2.25 2.18 2.71 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 413.00 5.00 16.05 1.65 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 275,026.00 1.50 1.42 1.17 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6,349.00 3.50 6.58 6.58 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,628.00 3.00 4.44 5.50 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 738.00 2.00 9.35 7.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 276,875.00 1.75 1.12 0.95 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 716.00 2.00 4.43 4.19 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 13,043.00 3.00 3.52 4.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1,626.00 6.00 5.98 7.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 243,738.00 1.80 2.16 1.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,894,903.00 1.68 1.97 1.81 STA103A-001 CLEAR CREEK COUNTY 04/04/13 87,446.00 1.40 2.97 2.50 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 24,606.00 1.50 1.75 1.46 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 3,339.00 2.00 2.46 2.35 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 3,760.00 2.50 4.94 4.07 MTCE160A-027 US 160 04/11/13 3,164.00 4.00 13.10 13.50 NH 1602-127 US 160/285 INTERSECTION 04/11/13 34,042.00 2.00 3.88 4.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 513,074.00 2.10 1.62 1.65 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 3,222.00 5.00 3.27 4.31 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 159,095.00 1.20 1.53 1.20 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 18,177.00 1.70 1.72 2.09 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 161,017.00 1.20 1.93 1.79 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 222,359.00 1.50 1.19 0.71 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 557.00 5.80 6.86 10.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 269,287.00 2.00 1.73 1.70 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 345,291.00 1.80 1.52 1.25 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 3,183.00 7.00 21.07 10.86 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 22,286.00 3.00 3.08 2.65 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 46,829.00 2.00 1.25 1.01 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 35,462.00 1.50 1.66 1.40 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1,055.00 5.00 6.62 8.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 26 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 136,497.00 1.20 0.97 1.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 6,655.00 3.00 3.63 3.89 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1,027.00 4.00 5.00 7.00 AQCSW01-294 US-6 SH-119 05/30/13 925.00 3.00 12.43 3.95 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,592.00 2.38 5.44 5.44 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 18,494.00 3.00 5.47 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,123,441.00 1.77 1.78 1.58 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 7,419.00 10.00 11.21 11.25 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 75,750.00 1.50 1.78 2.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 397,465.00 1.50 1.24 0.95 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2,189.00 2.00 5.11 3.78 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 14,898.00 2.00 2.41 1.50 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 40,869.00 1.50 2.29 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 538,590.00 1.63 1.57 1.28 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 806.00 3.00 6.73 10.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1,715.00 5.00 3.69 2.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 69,954.00 1.50 2.08 1.40 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 3,154.00 7.00 4.81 3.80 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 63,270.00 2.50 2.45 2.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 138,899.00 2.13 2.40 1.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,695,833.00 1.73 1.84 1.65 =============== 202-00241 Rem of Asph Mat (Planing)(Spec) Cubic Yard ============================================= FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 35,882.00 20.00 8.95 3.60 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,882.00 20.00 8.95 3.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,882.00 20.00 8.95 3.60 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,156.00 2.00 9.34 9.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 27 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 14,896.00 10.00 6.55 6.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,052.00 9.42 6.81 6.45 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1,000.00 9.00 6.08 7.60 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 612.00 10.00 12.38 10.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 5,277.00 7.50 9.25 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,889.00 7.94 8.90 6.40 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 736.00 7.00 21.18 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 736.00 7.00 21.18 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,677.00 8.92 8.01 7.04 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 5,000.00 2.00 1.48 1.30 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 21,824.00 1.00 1.44 1.30 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 17,140.00 1.00 1.38 1.35 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 500.00 5.00 3.11 2.65 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 44,000.00 1.35 0.76 1.01 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 6,370.00 3.00 1.59 1.70 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1,092.00 3.00 2.92 4.25 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 940.00 2.50 6.27 6.05 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 12,000.00 2.20 1.08 1.05 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 57,458.00 1.10 0.76 0.86 NH 1601-063 MONTEZUMA 02/21/13 500.00 4.00 4.01 5.00 MTCER300-193 REGION 3, (I-70A, RAMPS, FRON 02/21/13 360,000.00 0.50 0.42 0.34 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2,000.00 1.00 2.11 2.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 15,775.00 2.00 1.97 1.97 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 5,600.00 1.75 4.19 4.20 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 46.00 3.00 13.32 15.01 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 938.00 3.00 3.94 3.50 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 1,000.00 5.00 2.17 2.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 4,750.00 0.75 3.13 3.25 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 462.00 1.50 3.50 5.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 2,433.00 1.50 2.67 2.20 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16,300.00 2.00 1.46 2.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 576,128.00 0.87 0.81 0.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 28 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1,150.00 3.00 4.19 5.31 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,600.00 4.00 3.42 2.50 MTCER400-289 VARIOUS HIGHWAYS IN REGION 4 04/11/13 5,500.00 1.25 2.06 0.75 NH 5502-071 RED MOUNTAIN PASS 04/11/13 250.00 6.00 3.60 2.00 MTCE160A-027 US 160 04/11/13 3,573.00 3.00 2.43 2.25 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 3,750.00 0.75 1.29 1.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 8,974.00 1.55 1.31 1.29 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1,900.00 2.00 2.17 2.17 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1,115.00 3.30 2.59 2.30 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1,480.00 2.33 3.21 3.25 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 300.00 3.50 4.82 5.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,910.00 4.00 4.06 3.27 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,323.00 2.20 3.05 2.80 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2,685.00 4.00 1.70 1.50 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 1,000.00 0.30 1.50 1.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2,000.00 0.50 2.55 2.75 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,500.00 1.38 4.07 4.07 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 9,000.00 1.00 2.50 2.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 48,000.00 1.00 1.65 2.25 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 2,919.00 1.50 3.28 3.60 MTCER300-203 REGION 3 06/27/13 10,000.00 1.00 1.70 1.50 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 18,497.00 0.80 1.27 0.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128,426.00 1.31 1.90 1.80 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 07/11/13 150,000.00 0.50 0.50 0.25 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 3,134.00 2.00 1.95 1.50 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 2,000.00 3.00 5.28 8.00 BR145A-058 SH 145 MP 57.63 07/18/13 480.00 3.50 4.49 3.85 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 108,484.00 1.50 0.82 0.90 MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 07/25/13 810,000.00 0.40 0.58 0.40 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1,240.00 0.76 3.18 2.50 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 22,700.00 2.00 2.15 1.84 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 36,000.00 1.50 1.88 1.60 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-291 REGIONWIDE 08/29/13 1,115,421.00 0.52 0.38 0.30 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 6,766.00 0.90 1.63 1.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,256,225.00 0.56 0.55 0.40 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,000.00 1.50 2.23 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 29 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 13,046.00 2.00 1.52 2.43 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 250.00 2.00 4.65 6.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1,500.00 2.00 3.38 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16,796.00 1.94 1.90 2.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,977,575.00 0.66 0.71 0.54 =============== 202-00400 Rem Bridge Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 100000.00 122719.69 65000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7.00 40000.00 70833.33 45000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 125000.00 61066.17 45000.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 271600.00 257662.83 257662.83 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 20000.00 116893.36 73600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 72418.18 82083.56 68751.17 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 120000.00 146383.39 119300.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 110000.00 97111.67 102000.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 75000.00 60940.73 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 95000.00 92208.16 87825.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 140000.00 68742.01 35000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 320000.00 268389.38 305200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 176000.00 140615.06 125066.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3.00 50000.00 57659.86 50000.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 45000.00 55843.96 48533.33 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 48750.00 57316.31 49633.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 93816.67 87601.58 76422.55 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 30 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 324.00 11.00 14.89 15.02 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 240.00 18.00 18.00 10.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 7,109.00 6.00 5.75 5.65 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 80.00 12.00 18.75 20.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,753.00 6.64 7.06 6.33 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 616.00 2.50 9.43 8.28 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 390.00 11.00 10.76 10.74 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 475.00 40.00 5.51 5.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 459.00 19.61 12.93 12.93 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 51.00 10.00 48.00 9.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 1,969.00 20.00 14.71 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,960.00 18.62 12.18 7.54 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 88.00 20.00 39.85 43.14 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 593.00 10.00 11.51 13.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 681.00 11.29 15.17 17.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,394.00 10.72 9.37 7.32 =============== 202-00440 Rem of Exist Tunnel Liner Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 635.00 1821.00 1794.16 1794.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 635.00 1821.00 1794.16 1794.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 635.00 1821.00 1794.16 1794.16 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 202.00 50.00 92.51 59.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 202.00 50.00 92.51 59.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 31 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 150.00 391.32 190.61 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 100.00 130.00 130.57 85.20 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 57.00 150.29 215.64 215.64 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 949.00 95.00 92.61 97.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,116.00 101.45 101.91 102.84 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 112.00 150.00 162.44 275.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 112.00 150.00 162.44 275.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 37.00 250.00 219.00 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 250.00 219.00 175.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,467.00 101.82 106.76 105.38 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 136.00 150.00 207.33 75.50 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 107.00 180.00 199.34 204.05 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1,726.00 100.00 216.40 208.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,969.00 107.80 213.97 198.73 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 2.00 250.00 1018.46 636.03 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 10.00 300.00 270.24 188.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 245.00 210.00 207.17 216.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1,421.00 175.00 190.47 191.41 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 34.00 278.47 283.64 283.64 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 476.00 140.00 179.19 189.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,188.00 173.55 191.89 195.46 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 32 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 76.00 200.00 307.18 435.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 200.00 307.18 435.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 37.00 500.00 305.50 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 500.00 305.50 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,270.00 146.53 205.69 199.52 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 68.00 350.00 314.81 121.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 12.00 180.00 208.77 214.79 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 65.00 350.00 262.67 250.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 118.00 300.00 286.85 253.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 263.00 319.81 291.37 216.74 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 500.00 605.05 704.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 24.00 300.00 321.27 352.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 275.00 300.00 258.69 260.07 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 12.00 556.94 751.70 751.70 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 233.00 300.00 199.88 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 545.00 306.02 236.68 216.30 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 40.00 300.00 408.66 540.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 300.00 408.66 540.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 848.00 310.02 264.46 224.26 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 33 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 10000.00 5350.16 4975.82 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1.00 5000.00 17346.89 11000.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6666.67 12348.25 7987.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6666.67 12348.25 7987.91 =============== 202-00500 Rem Port Present Str Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 4000.00 34884.69 19650.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 2000.00 1082.78 850.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 50000.00 34044.32 2132.96 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 108500.00 111170.88 111170.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 54600.00 28549.74 48994.94 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 3500.00 9648.50 12200.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 2500.00 3101.30 3120.89 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5.00 8500.00 7321.94 3500.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 8.00 1600.00 1341.33 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 3987.50 5225.60 2646.36 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 3.00 850.00 1414.94 1075.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 850.00 1414.94 1075.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 14139.58 8974.94 12105.90 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 6.00 500.00 2647.41 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 500.00 2647.41 6000.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 108.00 250.00 331.00 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 108.00 250.00 331.00 163.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 263.16 527.31 470.21 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 34 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 Rem Port Present Str Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 36.00 160.00 397.10 100.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 969.00 220.00 336.69 158.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,005.00 217.85 339.68 156.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,005.00 217.85 339.68 156.36 =============== 202-00504 Rem Exp Device Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 258.00 130.00 172.14 179.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1,248.00 100.00 145.17 147.85 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 397.00 53.00 90.33 131.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,903.00 94.26 143.37 148.56 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 86.00 125.00 173.33 190.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 410.00 135.00 142.00 96.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 119.00 50.00 172.57 155.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 615.00 117.15 153.52 120.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,518.00 99.85 145.15 141.74 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 424.00 10.00 15.87 15.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 424.00 10.00 15.87 15.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 424.00 10.00 15.87 15.60 =============== 202-00700 Rem Light Standard Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 230.00 206.03 200.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 3.00 400.00 237.82 120.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 26.00 400.00 197.93 154.63 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 35.00 771.00 788.11 788.11 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 35 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00700 Rem Light Standard Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 500.00 483.32 175.58 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 13.00 250.00 377.66 343.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.00 527.50 323.12 456.13 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4.00 300.00 347.95 434.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 16.00 200.00 329.33 315.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 28.00 446.44 446.48 446.48 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 6.00 500.00 219.16 210.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 340.00 356.25 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 368.01 341.29 388.12 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 20.00 500.00 996.33 812.50 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 5.00 325.00 323.50 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 465.00 754.11 712.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 7.00 325.00 438.67 498.18 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3.00 400.00 389.42 444.44 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 6.00 160.00 356.01 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 277.19 397.33 479.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 178.00 446.94 426.29 474.60 =============== 202-00705 Rem Light Standard Foundation Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 21.00 210.00 293.46 175.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 26.00 300.00 255.00 154.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 259.79 273.93 163.73 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 600.00 532.23 338.37 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 36 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 22.00 300.00 415.65 310.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 16.00 210.00 329.33 315.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 300.00 393.75 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 271.50 396.25 315.58 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3.00 360.00 239.67 222.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 6.00 160.00 339.76 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 226.67 293.05 347.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 261.56 319.91 244.22 =============== 202-00720 Rem CCTV Camera Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 12.00 500.00 528.32 558.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 500.00 528.32 558.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 500.00 528.32 558.50 =============== 202-00725 Rem Ex Lighting Sys LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 27525.00 28146.92 28146.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 27525.00 28146.92 28146.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 27525.00 28146.92 28146.92 =============== 202-00750 Rem Luminaire Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 2.00 80.00 79.60 72.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 11.00 200.00 85.61 72.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 181.54 84.39 72.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 181.54 84.39 72.05 =============== 202-00805 Rem Overhead Sign Str Each =================================================== MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 5500.00 4270.79 4141.98 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 37 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 6495.00 5094.54 5094.54 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 5500.00 4380.97 2704.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5997.50 4453.99 4258.98 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 20.00 4500.00 4528.02 6050.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 5000.00 3906.33 4100.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 4545.45 4481.97 5957.14 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 1.00 3000.00 2998.09 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 2998.09 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 4703.33 4431.39 5524.46 =============== 202-00810 Rem Ground Sign Each =================================================== MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 3.00 300.00 169.22 65.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 450.00 21.00 52.13 30.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 110.00 136.69 150.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 2.00 90.00 95.00 68.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 149.00 100.00 50.59 45.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 30.00 105.59 225.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 52.00 30.00 47.66 37.86 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 7.00 78.00 87.23 100.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 16.00 110.00 96.45 53.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 34.00 50.00 88.51 72.16 NH 1601-063 MONTEZUMA 02/21/13 4.00 150.00 111.85 125.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 3.00 65.00 125.63 90.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 11.00 150.00 64.34 55.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 42.00 534.00 544.35 544.35 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 2.00 100.00 191.08 99.05 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6.00 160.00 67.26 50.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 95.00 156.74 75.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1.00 100.00 143.87 96.07 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 100.00 62.03 62.56 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 90.00 30.00 49.63 54.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 119.00 93.00 67.15 61.12 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 38 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 102.00 75.00 51.11 52.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,099.00 71.89 62.36 63.36 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 11.00 100.00 105.88 53.13 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4.00 100.00 81.46 100.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 100.00 100.56 86.49 MTCE160A-027 US 160 04/11/13 4.00 90.00 100.75 104.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 33.00 50.00 149.91 155.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 100.00 91.98 90.50 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 10.00 50.00 67.45 55.15 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 100.00 92.53 92.28 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 17.00 83.00 67.40 50.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 121.00 55.00 55.28 54.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 46.00 80.00 78.80 73.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 150.00 154.91 184.73 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 21.00 60.00 55.10 50.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 40.00 261.83 210.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 4.00 150.00 110.60 150.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 90.00 142.49 115.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 12.00 100.00 82.62 75.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 29.00 78.46 78.14 78.14 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 202.00 75.00 62.14 60.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 450.00 40.00 34.61 28.82 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 14.00 75.00 116.25 30.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 10.00 51.00 70.41 78.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 996.00 56.81 59.32 48.96 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 95.00 86.67 95.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 19.00 100.00 75.09 82.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 274.00 45.00 99.78 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 294.00 48.72 95.48 98.82 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 11.00 85.00 94.86 125.00 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 73.00 50.00 108.33 100.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 47.00 100.00 67.06 72.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 39 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2.00 75.00 96.56 250.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 36.00 70.00 136.86 150.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 9.00 100.00 83.25 110.00 MTCE R500-152 SH 141 AND 145 12/05/13 135.00 70.00 96.00 120.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 6.00 50.00 296.82 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 319.00 70.86 101.24 111.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,708.00 63.71 69.61 68.33 =============== 202-00815 Rem of Sign (Special) Each =================================================== MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 1450.00 566.74 430.74 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 11.00 1467.00 643.32 791.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1465.58 636.94 761.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1465.58 636.94 761.70 =============== 202-00821 Rem Sign Panel Each =================================================== MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 496.00 15.00 29.22 37.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 2,750.00 10.00 18.00 10.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 75.00 83.01 100.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 4.00 20.00 15.71 8.65 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 7.00 10.00 136.33 131.00 NH 1601-063 MONTEZUMA 02/21/13 25.00 80.00 38.13 40.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 36.00 55.00 61.28 52.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4.00 38.50 39.28 39.28 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 8.00 120.00 54.95 50.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 18.00 125.00 53.69 49.37 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16.00 35.00 45.71 52.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,367.00 12.84 21.85 15.52 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1.00 55.00 91.99 55.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 70.00 60.00 30.33 10.63 NH 1602-127 US 160/285 INTERSECTION 04/11/13 23.00 50.00 34.66 31.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 32.00 80.00 24.98 27.15 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 11.00 100.00 68.34 90.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 40 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 110.00 96.11 98.60 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 2.00 100.00 87.61 85.41 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 38.00 110.00 54.04 54.28 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 33.00 87.00 50.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 13.00 60.00 31.21 27.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 20.00 110.00 53.64 31.67 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 16.00 99.35 100.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 8.00 40.00 43.71 44.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 52.00 75.00 40.54 35.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5.00 27.63 27.90 27.90 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 2,765.00 15.00 24.29 3.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,044.00 20.52 26.61 6.54 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 100.00 56.35 40.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3.00 100.00 74.56 56.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 5.00 50.00 53.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 75.00 65.28 78.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 122.00 43.78 30.00 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 4.00 20.00 85.00 45.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 76.00 12.00 95.07 103.28 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 144.00 70.00 43.51 45.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 3.00 100.00 62.25 90.00 MTCE R500-152 SH 141 AND 145 12/05/13 420.00 40.00 37.40 80.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 10.00 200.00 284.08 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 658.00 46.04 47.83 74.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,079.00 19.31 26.51 17.21 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 8000.00 2183.51 2360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.00 2183.51 2360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 2183.51 2360.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 41 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 2.00 200.00 466.72 509.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.00 466.72 509.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 225.00 219.58 169.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 225.00 219.58 169.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 212.50 334.91 339.10 =============== 202-00827 Rem of Pull Box Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 220.00 225.18 225.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 220.00 225.18 225.18 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 6.00 150.00 120.17 140.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 4.00 100.00 194.60 233.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 11.00 250.00 56.27 52.00 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 1.00 140.00 169.80 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 190.45 116.45 113.36 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 5.00 1000.00 275.00 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1000.00 275.00 275.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 4.00 221.00 246.73 310.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 200.00 149.75 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 214.00 222.48 256.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 314.53 147.57 165.71 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 42 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 2500.00 5385.60 6786.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 6000.00 4137.71 3500.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 5000.00 7214.52 8322.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 4500.00 5477.67 6202.87 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 3000.00 6254.25 3100.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 10000.00 3807.13 4210.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 4000.00 4872.00 2350.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 5000.00 4460.50 2842.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 5580.49 7133.42 7133.42 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 45000.00 7962.50 9350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 12096.75 5350.25 4830.90 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 20000.00 17080.33 15985.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 17080.33 15985.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 1000.00 3095.25 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 3095.25 2200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 9734.59 6529.03 5979.91 =============== 202-00830 Rem Traf Sig Face Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 1000.00 135.65 160.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 135.65 160.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 135.65 160.27 =============== 202-00831 Rem Traf Sig Head Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 10.00 85.00 58.85 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 85.00 58.85 32.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 43 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 4.00 125.00 227.36 401.93 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 40.00 184.00 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 96.67 212.91 291.29 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 10.00 80.00 141.33 186.81 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 12.00 70.00 61.38 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 74.55 97.72 114.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 80.79 101.63 120.94 =============== 202-00840 Rem Traf Sig Pole Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 3.00 600.00 928.82 144.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4.00 650.00 1357.27 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 628.57 1157.33 404.57 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 700.00 1114.00 900.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 3.00 650.00 1313.33 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 662.50 1242.14 1162.50 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 7.00 300.00 560.00 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 300.00 560.00 560.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 1000.00 1057.75 740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 1057.75 740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 534.21 1108.87 639.05 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 44 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00842 Rem Mast Arm Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 3.00 700.00 371.36 144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 700.00 371.36 144.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 400.00 236.25 215.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 400.00 236.25 215.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 625.00 349.75 161.75 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 780.00 524.68 216.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 780.00 524.68 216.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 500.00 657.33 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 657.33 625.00 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 4.00 780.00 907.87 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 780.00 907.87 950.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 4.00 780.00 852.04 640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 780.00 852.04 640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 752.00 819.47 720.10 =============== 202-00855 Rem Traf Sig Control Cab Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 826.00 844.40 844.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 826.00 844.40 844.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 826.00 844.40 844.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 45 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00858 Rem Pedestal Pole Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 330.00 235.94 216.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 330.00 235.94 216.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 330.00 235.94 216.00 =============== 202-00860 Rem Ped Push Button Each =================================================== SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 3.00 47.00 69.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 47.00 69.00 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 47.00 69.00 25.00 =============== 202-00888 Rem Video Detect Sys Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 120.00 333.66 216.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 120.00 333.66 216.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 120.00 333.66 216.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1.00 1500.00 866.17 793.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 971.00 1708.75 1708.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1235.50 971.50 1250.88 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 1510.00 1374.93 1790.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 1500.00 1540.35 700.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 1503.33 1476.73 1245.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1436.38 1357.85 1246.96 =============== 202-00900 Rem Conc Footing Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 5.00 1200.00 972.66 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1200.00 972.66 800.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 46 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00900 Rem Conc Footing Each =================================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 500.00 910.00 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 500.00 910.00 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 888.89 954.76 560.00 =============== 202-01000 Rem Fence Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 271.00 5.00 2.27 2.50 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 483.00 1.50 1.86 1.50 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7,583.00 1.00 0.83 0.80 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 347.00 1.00 2.60 3.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3,427.00 0.50 0.65 1.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 420.00 3.00 2.63 2.50 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,093.00 0.70 0.89 0.89 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 550.00 1.00 1.47 2.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,174.00 0.99 0.94 1.05 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 472.00 1.70 2.66 5.13 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 6,864.00 2.00 0.80 0.60 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 443.00 7.00 3.15 1.74 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5,549.00 1.00 0.81 0.65 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 6,042.00 2.00 0.95 0.90 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,162.00 2.00 1.20 1.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 550.00 2.00 1.75 2.25 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 413.00 2.00 1.91 1.85 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 685.00 2.49 3.35 3.35 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 3,206.00 1.00 1.27 1.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 160.00 1.50 10.50 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,546.00 1.75 1.11 1.04 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 100.00 2.00 5.48 12.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2,497.00 0.75 0.96 1.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 47 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 442.00 1.25 3.17 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,039.00 0.86 1.82 1.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3,584.00 2.00 1.87 3.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 577.00 0.75 1.64 1.25 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,161.00 1.83 1.85 2.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,920.00 1.46 1.18 1.24 =============== 202-01015 Rem Rockfall Fence Lin Foot =============================================== IM0703-384 GEORGETOWN HILL 01/03/13 785.00 75.00 97.73 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 785.00 75.00 97.73 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 785.00 75.00 97.73 25.00 =============== 202-01030 Rem of Road Closure Gate Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 600.00 445.59 500.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 500.00 1221.00 1124.82 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 500.00 444.45 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 566.67 548.91 604.14 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 2.00 300.00 675.50 397.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 675.50 397.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2.00 150.00 1610.06 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 150.00 1610.06 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 430.00 755.47 741.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 48 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01040 Rem of HOV Gate Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4.00 2700.00 652.92 222.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2700.00 652.92 222.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2700.00 652.92 222.00 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 514.00 3.50 5.03 3.50 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 14,233.00 2.25 1.67 1.25 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,372.00 3.00 2.46 2.47 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4,739.00 2.00 2.49 3.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 445.00 2.50 2.72 2.44 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1,468.00 2.00 3.20 3.15 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2,035.00 3.00 4.94 2.19 NH 1601-063 MONTEZUMA 02/21/13 4,957.00 3.00 1.74 1.30 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 4,719.00 2.00 2.42 2.19 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 14,631.00 2.00 2.56 2.56 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 71.00 2.50 8.82 12.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 665.00 4.50 3.33 3.43 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 275.00 2.30 4.41 4.50 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4,187.00 3.30 0.86 0.84 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 772.00 5.00 3.57 3.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55,083.00 2.41 2.24 2.03 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 480.00 3.00 3.97 4.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 3,425.00 2.30 4.00 3.30 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 5,558.00 3.30 2.60 3.60 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 48,690.00 2.50 1.63 1.55 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 996.00 2.50 2.90 2.70 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 258.00 7.00 2.92 2.92 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1,885.00 4.00 3.63 3.55 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 1,257.00 5.00 3.25 3.30 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 8,039.50 3.00 1.51 1.40 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 982.00 3.00 2.46 2.35 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,253.00 3.00 3.00 2.75 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,584.00 3.87 4.10 4.10 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 50.00 10.00 8.00 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74,457.50 2.75 2.24 1.97 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 49 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 6,600.00 3.00 2.08 2.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 11,113.00 3.00 3.17 3.30 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 41.00 20.00 18.63 10.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 16,650.00 2.50 3.58 4.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 12,196.00 2.50 2.75 2.25 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 25.00 3.75 12.32 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46,625.00 2.71 3.21 2.91 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,005.00 3.50 2.50 3.50 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 21,221.00 2.00 3.10 1.25 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 54.00 10.00 4.96 5.37 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 732.00 4.00 4.79 4.33 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 3,300.00 3.50 3.99 3.55 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1,475.00 4.00 2.18 2.15 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1,414.00 3.20 4.53 4.10 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 50.00 2.75 36.59 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30,251.00 2.48 3.26 1.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206,416.50 2.61 2.57 2.17 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 145.00 10.00 27.49 20.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 250.00 10.00 42.22 29.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 395.00 10.00 36.18 26.08 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 2,418.00 9.50 17.49 16.80 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 566.00 15.00 10.10 10.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 16.00 100.00 116.00 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 11.02 16.18 15.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,395.00 10.90 18.58 16.77 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 50 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 500.00 4.00 9.21 2.10 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 239.00 10.00 22.22 22.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 739.00 5.94 10.04 8.61 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,812.00 12.00 10.53 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,812.00 12.00 10.53 10.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 32,630.00 10.00 8.29 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32,630.00 10.00 8.29 10.75 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 257.00 12.00 49.70 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 257.00 12.00 49.70 17.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,438.00 10.03 8.73 10.72 =============== 202-01180 Rem Median Barrier Lin Foot =============================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 299.00 20.00 18.73 20.70 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 3,353.00 15.00 23.67 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,652.00 15.41 23.03 20.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,652.00 15.41 23.03 20.98 =============== 202-01200 Rem Tensioned Cable Barrier Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,000.00 4.00 2.32 3.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 4.00 2.32 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 4.00 2.32 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 51 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4.00 200.00 430.18 270.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 42.00 175.00 181.02 200.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 3.00 150.00 262.08 263.22 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 250.00 166.64 162.68 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 13.00 150.00 189.00 187.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 8.00 120.00 192.44 191.00 NH 1601-063 MONTEZUMA 02/21/13 40.00 200.00 120.10 110.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 4.00 150.00 162.80 120.19 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 11.00 166.00 150.43 150.43 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 240.00 192.13 225.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 8.00 240.00 156.24 152.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 8.00 238.45 121.36 119.03 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 8.00 200.00 156.75 147.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 151.00 184.46 170.91 162.26 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 3.00 160.00 192.19 151.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 36.00 170.00 171.13 177.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 17.00 240.00 150.89 168.70 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 48.00 200.00 93.88 77.64 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 4.00 250.00 191.31 190.94 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 4.00 175.00 275.00 280.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 34.00 125.00 111.04 105.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 200.00 203.32 195.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 175.00 223.34 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 153.00 180.10 149.21 132.18 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 22.00 170.00 135.75 76.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 33.00 170.00 194.84 222.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 500.00 389.83 250.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 36.00 150.00 143.90 150.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 200.00 246.00 192.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 200.00 321.03 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 95.00 166.84 176.29 167.68 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 18.00 150.00 203.51 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 52 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 125.00 200.00 209.00 200.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 32.00 200.00 224.58 195.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 4.00 200.00 162.00 165.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 15.00 200.00 416.00 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 194.00 195.36 222.18 217.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 593.00 184.08 179.04 173.72 =============== 202-04001 Plug Culvert Each =================================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 800.00 552.36 650.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 1500.00 688.35 325.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 5.00 600.00 1467.50 1400.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 850.00 1050.73 1037.51 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 3.00 2000.00 561.66 831.98 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5.00 1750.00 711.80 800.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2.00 2000.00 1624.52 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1875.00 869.20 669.59 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 2.00 18000.00 10712.34 9800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 18000.00 10712.34 9800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 3077.50 1489.01 1729.80 =============== 202-04002 Clean Culvert Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 5.00 2400.00 1833.39 4000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4.00 1200.00 1361.46 1300.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 46.00 1250.00 1067.71 1078.54 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 16.00 800.00 1549.00 977.00 NH 1601-063 MONTEZUMA 02/21/13 4.00 2000.00 1329.04 2273.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 14.00 2000.00 1775.01 2200.02 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 1000.00 1711.79 650.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 53 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 2250.00 1968.99 1485.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 19.00 1750.00 1251.02 1726.60 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 24.00 350.00 1677.04 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 134.00 1253.73 1349.96 1609.53 STA103A-001 CLEAR CREEK COUNTY 04/04/13 10.00 875.00 3308.65 3175.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 1500.00 1582.28 1430.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 2500.00 1426.89 1480.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2.00 1000.00 2135.76 124.57 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 80.00 1000.00 1553.54 1492.69 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 10.00 2500.00 1739.62 2098.12 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2.00 2000.00 2990.64 2500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 30.00 1100.00 835.25 480.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 2.00 900.00 1968.57 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 139.00 1151.44 1429.86 1432.63 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 3.00 2000.00 3110.00 3000.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 11.00 1500.00 4165.11 1160.54 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 16.00 1000.00 1217.94 1000.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 1500.00 1891.32 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 1308.82 2592.03 1299.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 307.00 1213.52 1508.04 1495.05 =============== 202-04003 Clean Culvert (Spec) Each =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 69.00 1250.00 1223.91 1330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 1250.00 1223.91 1330.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 1200.00 1623.17 550.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 80.00 1200.00 1857.91 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81.00 1200.00 1854.44 1241.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 1223.00 1564.78 1282.13 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 54 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6.00 150.00 256.38 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 150.00 256.38 200.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 3.00 150.00 331.59 420.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 40.00 350.00 281.18 298.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 92.00 200.00 274.20 251.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 135.00 243.33 278.02 268.82 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 6.00 200.00 236.20 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 200.00 236.20 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.00 237.76 274.08 265.24 =============== 202-04010 Clean Inlet Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 46.00 850.00 553.46 605.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.00 850.00 553.46 605.30 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 53.00 1000.00 847.12 924.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 1000.00 847.12 924.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 930.30 710.67 776.15 =============== 202-04060 Dust Abatement LUMP SUM =============================================== NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 1.00 2000.00 35970.82 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 35970.82 40000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 35970.82 40000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 55 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04100 Abandon Well Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3.00 1750.00 1869.92 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1750.00 1869.92 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1750.00 1869.92 1200.00 =============== 202-05019 Sawing Concrete (Spec) Lin Foot =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 738.00 35.00 41.19 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 738.00 35.00 41.19 30.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 700.00 12.00 11.50 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 700.00 12.00 11.50 15.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,438.00 23.80 29.69 22.94 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 3.00 3.07 4.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 3.00 3.07 4.35 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 168.00 2.00 2.16 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 168.00 2.00 2.16 2.50 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 855.00 8.00 1.69 1.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 855.00 8.00 1.69 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,223.00 6.36 1.91 2.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 56 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 18,456.00 2.00 1.70 0.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,456.00 2.00 1.70 0.81 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 7,129.00 2.50 1.79 1.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,129.00 2.50 1.79 1.28 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,353.00 2.50 2.99 3.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,353.00 2.50 2.99 3.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,938.00 2.16 1.77 1.08 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 337.00 8.00 20.68 6.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 217.00 20.00 19.60 12.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 50.00 20.00 47.67 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 604.00 13.30 21.48 16.10 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 23.00 100.00 68.13 103.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 100.00 68.13 103.40 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 72.00 30.00 25.45 30.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 72.00 30.00 25.45 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 699.00 17.88 23.11 19.89 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 57 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05150 Sandblasting Sq Foot ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 68,900.00 0.50 0.47 0.45 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 3,525.00 1.50 3.15 2.70 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 34,724.00 0.50 0.39 0.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 107,149.00 0.53 0.53 0.53 FSA3852-014 HMA ALTERNATE EASTERN COLORADO . 34,247.00 0.25 0.78 . FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 13,692.00 0.55 0.88 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47,939.00 0.34 0.80 0.35 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 40,000.00 0.75 0.61 0.30 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,000.00 0.75 0.61 0.30 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 9,890.00 0.46 1.38 0.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,890.00 0.46 1.38 0.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 204,978.00 0.53 0.62 0.49 =============== 202-06000 Rem Detour LUMP SUM =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 15000.00 26021.60 15000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 95000.00 146938.67 194552.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 55000.00 80983.90 104776.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 55000.00 80983.90 104776.48 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 10000.00 8332.26 6400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 8332.26 6400.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 58 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-07000 Oblit Old Road LUMP SUM =============================================== CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1.00 2500.00 9592.73 15000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 9592.73 15000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6250.00 8602.36 10700.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 12,406.00 12.00 18.61 10.60 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 279,226.00 1.10 1.84 1.30 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 39.00 25.00 44.60 38.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 665.00 7.50 32.52 20.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 292,336.00 1.58 2.60 1.74 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 6,025.00 8.00 14.41 12.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 2,300.00 15.00 43.09 35.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 7,012.00 15.00 20.86 24.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 200.00 25.00 27.00 30.80 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 399.00 8.00 24.49 26.50 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 5,360.00 10.00 17.91 8.90 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 2,095.00 15.00 16.73 11.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,391.00 12.02 19.21 17.50 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 6,269.00 12.00 9.27 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,269.00 12.00 9.27 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321,996.00 2.54 3.86 2.99 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 5,218.00 12.00 14.61 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 59 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1,792.00 20.00 22.63 23.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1,485.00 20.00 41.00 28.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 9,287.00 8.00 11.61 12.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 16,525.00 14.50 17.22 17.22 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,612.00 35.00 23.66 7.45 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 97.00 8.00 87.27 70.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 3,725.00 10.00 10.19 9.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39,741.00 13.50 15.44 14.18 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1,470.00 20.00 20.42 10.54 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 350.00 15.00 33.10 40.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 19,782.00 30.00 19.77 13.86 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 20,792.00 10.00 13.78 15.75 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 48,458.00 11.00 12.96 10.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 5,366.00 11.00 23.34 20.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 29,646.00 10.00 6.61 5.15 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 581.00 10.00 25.10 12.40 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 244.00 16.00 33.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126,689.00 13.69 12.52 10.98 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1,640.00 200.00 151.67 13.08 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 118,449.00 10.00 10.87 10.25 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 21,372.00 6.00 7.32 6.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 139,394.00 8.00 7.52 6.58 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 16,150.00 14.00 19.96 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 297,005.00 10.04 9.31 8.17 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 15,774.00 12.00 15.66 6.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5,530.00 8.00 8.62 6.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 257.00 40.00 62.75 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21,561.00 11.31 13.48 6.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 484,996.00 11.33 10.57 9.32 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 6,246.00 30.00 25.13 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 60 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 475,326.00 6.50 7.88 6.55 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 4,107.00 10.00 20.54 15.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 153,656.00 7.00 8.34 4.85 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 39,068.00 8.50 11.38 13.17 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 22,458.00 12.00 21.36 12.42 CC R600-420 CHATFIELD STATE PARK 02/21/13 18,225.00 7.00 8.18 5.70 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 49,982.00 11.00 16.25 11.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 769,068.00 7.38 9.00 7.22 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 1,290.00 15.00 48.86 20.80 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 3.00 13.00 216.20 428.01 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 22,273.00 15.00 14.51 8.50 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 450.00 13.00 16.18 16.91 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 12.00 15.00 199.20 81.59 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 20.00 40.00 66.27 81.60 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 40,340.00 8.50 14.55 10.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 11,026.00 12.00 10.43 8.50 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1,982.00 60.00 60.33 45.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 18,192.00 12.00 9.28 7.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 11,756.00 20.44 24.65 24.65 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 110,783.00 11.45 14.43 13.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 900.00 20.00 65.91 30.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 219,027.00 12.32 14.33 12.43 BR145A-058 SH 145 MP 57.63 07/18/13 447.00 50.00 67.69 23.74 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 242,930.00 5.00 11.97 10.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 243,377.00 5.08 12.07 10.05 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 26,671.00 9.00 9.70 10.25 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 9,552.00 10.00 28.71 13.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 540.00 30.00 53.13 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36,763.00 9.57 12.37 11.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,268,235.00 7.85 10.31 8.46 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 61 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00061 Emb Matl (CIP) Ton ==================================================== BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 462.00 19.00 29.32 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 462.00 19.00 29.32 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 462.00 19.00 29.32 40.00 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 4,984.00 16.00 19.25 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,984.00 16.00 19.25 10.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 10,734.00 13.50 21.10 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,734.00 13.50 21.10 40.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 500.00 10.00 33.97 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 10.00 33.97 40.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4,095.00 20.00 24.43 15.37 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3,629.00 10.00 19.93 15.77 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,724.00 15.30 21.70 15.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,942.00 14.53 20.92 25.87 =============== 203-00100 Muck Excav Cubic Yard ============================================= IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 180.00 25.00 22.33 25.10 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 500.00 25.00 18.24 2.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 20.00 25.00 194.27 37.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 62 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 100.00 15.00 16.20 13.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,500.00 9.00 15.69 15.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 200.00 17.00 21.01 24.32 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 500.00 15.00 24.32 31.50 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 100.00 45.00 46.72 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,100.00 15.45 19.44 19.58 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 400.00 20.00 32.46 19.05 NH 1602-127 US 160/285 INTERSECTION 04/11/13 300.00 20.00 59.90 40.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 100.00 20.00 57.17 25.50 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 150.00 15.00 23.89 40.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 400.00 20.00 24.38 13.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 778.00 15.00 26.55 19.50 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 100.00 20.00 19.33 18.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 500.00 20.00 17.78 15.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,100.00 8.84 14.58 14.58 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 94.00 25.00 52.67 72.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 2,237.00 11.00 8.96 9.09 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 50.00 20.00 38.00 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,209.00 13.38 19.00 16.31 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 50.00 25.00 48.07 50.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,000.00 14.00 18.42 8.50 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,200.00 15.00 12.61 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,250.00 14.54 15.34 7.02 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 88.00 15.00 35.62 7.81 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3,000.00 15.00 15.94 6.57 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 100.00 25.00 29.85 22.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 15.00 35.00 42.50 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,203.00 15.41 17.75 7.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,762.00 14.37 18.15 13.77 =============== 203-00400 Rock Excav Cubic Yard ============================================= FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 8,712.00 26.00 19.60 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 63 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00400 Rock Excav Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 244.00 91.00 222.20 222.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,956.00 27.77 20.31 20.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,956.00 27.77 20.31 20.65 =============== 203-00598 Rock Scaling Hour =================================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 60.00 150.00 173.48 132.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 150.00 173.48 132.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 150.00 173.48 132.40 =============== 203-00600 Stripping Cubic Yard ============================================= NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 5,060.00 14.00 20.71 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,060.00 14.00 20.71 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,060.00 14.00 20.71 2.30 =============== 203-01100 Proof Rolling Hour =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 200.00 90.00 88.67 105.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 2.00 100.00 102.67 106.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 30.00 120.00 97.56 95.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 20.00 100.00 99.21 91.20 NH 1601-063 MONTEZUMA 02/21/13 30.00 110.00 98.69 110.92 CC R600-420 CHATFIELD STATE PARK 02/21/13 16.00 115.00 105.81 89.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 10.00 120.00 99.47 85.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 40.00 100.00 98.85 98.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 98.10 93.74 101.77 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 100.00 101.33 98.66 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 10.00 95.00 105.19 135.14 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 40.00 100.00 101.68 100.05 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 5.00 100.00 105.49 108.97 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 64 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 15.00 90.00 102.08 100.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 20.00 80.00 96.85 100.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 110.00 120.52 186.10 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 200.00 85.00 107.48 85.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 340.00 90.59 107.09 109.70 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 40.00 95.00 116.95 192.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 95.00 116.95 192.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 100.00 80.40 100.71 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 8.00 150.00 144.63 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 108.00 103.70 85.16 102.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 836.00 95.62 98.20 107.12 =============== 203-01120 Vibratory Rolling Hour =================================================== ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 20.00 100.00 165.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 100.00 165.33 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 100.00 165.33 100.00 =============== 203-01140 Rolling Hour =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 5.00 100.00 102.55 79.30 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10.00 85.00 174.00 100.00 NH 1601-063 MONTEZUMA 02/21/13 30.00 130.00 112.57 121.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 116.67 119.51 112.07 NH 1602-127 US 160/285 INTERSECTION 04/11/13 24.00 90.00 113.40 83.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 65 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01140 Rolling Hour =================================================== NH 0171-102 SH 17 LA MANGA PASS 04/18/13 15.00 100.00 94.67 122.01 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 30.00 100.00 96.28 121.84 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 30.00 175.00 112.36 143.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 99.00 120.30 107.13 119.01 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 100.00 114.83 97.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 100.00 114.83 97.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 117.92 111.58 115.58 =============== 203-01500 Blading Hour =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 36.00 125.00 132.08 150.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 110.00 139.42 107.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 110.00 116.63 110.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,000.00 100.00 119.50 95.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 36.00 120.00 123.86 125.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 50.00 120.00 108.93 93.97 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 10.00 120.00 115.47 89.40 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 40.00 120.00 124.16 130.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 15.00 120.00 175.37 107.87 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 30.00 120.00 107.33 100.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 100.00 120.00 156.83 175.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 250.00 100.00 127.38 114.50 NH 1601-063 MONTEZUMA 02/21/13 50.00 140.00 114.47 111.56 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 90.00 125.00 141.99 125.96 CC R600-420 CHATFIELD STATE PARK 02/21/13 50.00 120.00 139.46 120.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 30.00 140.00 138.87 138.87 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 10.00 120.00 150.00 200.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 50.00 75.00 149.64 107.17 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 50.00 120.00 99.59 100.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 120.00 130.00 124.45 125.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,047.00 108.22 125.56 109.51 STA103A-001 CLEAR CREEK COUNTY 04/04/13 60.00 130.00 158.48 140.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 160.00 125.18 148.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 10.00 95.00 122.01 118.92 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 66 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 24.00 100.00 146.76 133.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 15.00 120.00 134.08 133.74 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 125.00 134.36 167.80 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 25.00 125.00 112.70 126.10 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 400.00 110.00 124.12 163.46 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 100.00 120.00 165.33 180.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 30.00 115.00 116.78 133.34 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 20.00 115.00 125.92 110.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 20.00 130.00 130.12 150.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 50.00 120.00 124.40 150.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 45.00 140.00 135.49 161.48 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 500.00 120.00 68.58 85.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 10.00 155.00 143.33 120.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 112.00 125.02 100.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10.00 150.67 165.86 165.86 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 200.00 100.00 135.17 98.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0253-225 I-25 WETLAND MITIGATION 06/20/13 20.00 120.00 120.18 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,789.00 116.97 109.73 131.14 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 20.00 125.00 265.00 265.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 10.00 115.00 170.00 200.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 120.00 134.79 190.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 480.00 115.00 153.24 239.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 10.00 125.00 176.20 127.40 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 60.00 150.00 121.73 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 680.00 119.26 145.55 212.12 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 50.00 155.00 172.17 155.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 40.00 120.00 126.67 100.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 115.00 130.93 137.39 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 25.00 120.00 135.72 100.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 200.00 125.00 127.12 102.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 150.00 179.60 130.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 40.00 160.00 116.50 94.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 150.00 122.67 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 515.00 130.97 136.16 115.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,031.00 115.15 123.49 127.63 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 67 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 20.00 120.00 156.43 130.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 50.00 120.00 133.86 100.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 100.00 97.57 71.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 20.00 121.00 117.91 68.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 100.00 130.00 138.87 138.87 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 40.00 120.00 123.13 103.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 122.48 126.61 113.65 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 120.00 121.77 120.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 20.00 120.00 120.07 140.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 90.00 98.97 96.21 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 125.00 118.25 107.23 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 20.00 120.00 95.18 81.73 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 500.00 120.00 74.92 93.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 20.00 130.00 128.33 130.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 125.00 119.68 95.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 20.00 139.79 184.09 184.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 850.00 121.41 91.70 100.69 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 120.00 129.82 127.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 260.00 125.00 128.39 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 360.00 123.61 128.64 150.83 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 40.00 91.00 122.83 91.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 25.00 125.00 110.53 112.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 180.00 153.92 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 115.00 137.09 131.04 130.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,575.00 123.23 109.23 116.35 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== IM0253-225 I-25 WETLAND MITIGATION 06/20/13 50.00 100.00 107.72 127.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 100.00 107.72 127.78 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 68 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01515 Backhoe (Landscaping) Hour =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 50.00 90.00 123.54 66.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 90.00 123.54 66.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 95.00 117.02 97.29 =============== 203-01520 Backhoe (Spec) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 348.00 162.00 166.65 166.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 348.00 162.00 166.65 166.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 348.00 162.00 166.65 166.65 =============== 203-01550 Dozing Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 20.00 120.00 151.26 130.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 130.00 132.85 105.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 40.00 130.00 139.07 95.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 100.00 135.00 130.17 90.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 20.00 165.00 138.69 170.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 10.00 140.00 150.24 195.96 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 100.00 144.00 166.65 166.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 310.00 138.06 137.89 127.50 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 160.00 141.26 150.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 20.00 140.00 157.57 145.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 110.00 123.43 141.72 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 135.00 151.76 153.80 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 20.00 150.00 126.11 105.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 500.00 120.00 73.92 95.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 10.00 205.00 170.00 185.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 110.00 127.04 95.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10.00 153.60 219.51 219.51 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 14.00 130.00 150.22 127.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 844.00 126.07 102.48 115.20 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 69 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 120.00 163.21 178.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 80.00 140.00 145.63 235.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 160.00 175.00 142.66 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 340.00 150.59 147.63 165.50 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 50.00 130.00 151.15 125.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 25.00 135.00 137.17 112.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 100.00 150.00 158.05 120.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 200.00 191.31 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 155.00 160.17 126.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,719.00 136.87 123.96 128.03 =============== 203-01555 Dozing (Landscaping) Hour =================================================== IM0253-225 I-25 WETLAND MITIGATION 06/20/13 50.00 135.00 122.87 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 135.00 122.87 100.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 60.00 120.00 150.99 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 120.00 150.99 150.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 50.00 85.00 132.84 120.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 85.00 132.84 120.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 113.75 132.62 125.29 =============== 203-01565 Hydraulic Excavator Hour =================================================== NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 40.00 150.00 148.77 152.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 70 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01565 Hydraulic Excavator Hour =================================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 130.00 153.03 138.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 140.00 151.32 145.28 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 200.00 168.59 225.00 BR145A-058 SH 145 MP 57.63 07/18/13 20.00 150.00 173.32 160.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 166.67 172.03 181.85 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 200.00 245.00 241.17 245.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 20.00 160.00 155.66 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 220.00 237.27 233.39 235.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 330.00 207.27 199.57 209.02 =============== 203-01582 Truck (Dump) Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 50.00 100.00 112.47 120.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 130.00 128.39 151.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 24.00 100.00 88.00 100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 244.00 105.00 111.10 111.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 328.00 104.63 110.79 112.86 STA103A-001 CLEAR CREEK COUNTY 04/04/13 40.00 100.00 312.86 95.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 20.00 110.00 103.53 105.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 115.00 114.03 130.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 108.00 177.68 111.15 BR145A-058 SH 145 MP 57.63 07/18/13 25.00 100.00 96.61 88.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 100.00 96.61 88.45 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 71 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 200.00 142.00 143.83 142.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 20.00 100.00 99.36 110.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 200.00 100.00 115.95 130.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 120.00 98.37 82.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 430.00 120.00 126.16 133.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 883.00 112.37 130.97 122.04 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 40.00 120.00 132.91 160.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10.00 140.00 103.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 124.00 128.29 148.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 125.00 107.70 108.51 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 30.00 130.00 123.17 161.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 230.00 125.65 109.72 115.42 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 100.00 120.00 104.22 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 120.00 104.22 120.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 120.00 117.03 83.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 120.00 117.03 83.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 123.85 109.19 119.94 =============== 203-01594 Combination Loader Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 40.00 100.00 110.13 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 72 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 90.00 115.43 79.30 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 10.00 100.00 107.48 85.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 40.00 97.00 86.29 81.00 NH 1601-063 MONTEZUMA 02/21/13 50.00 110.00 106.27 101.56 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 60.00 84.00 122.21 122.21 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 40.00 100.00 106.69 168.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 97.28 104.11 112.12 STA103A-001 CLEAR CREEK COUNTY 04/04/13 40.00 106.00 116.17 160.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 20.00 120.00 99.28 101.51 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 110.00 112.40 120.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 20.00 100.00 132.70 74.50 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 20.00 120.00 122.50 105.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 100.00 107.56 122.16 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 130.00 112.51 95.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 20.00 88.40 92.74 92.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 190.00 111.09 114.07 112.20 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 110.00 110.14 125.00 BR145A-058 SH 145 MP 57.63 07/18/13 30.00 110.00 112.77 112.06 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 100.00 100.03 127.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 10.00 100.00 98.22 92.12 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 260.00 115.00 92.19 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 410.00 110.49 94.57 104.71 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 200.00 125.00 153.67 125.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 4.00 125.00 108.50 132.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 100.00 100.66 93.62 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 25.00 120.00 114.68 100.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 25.00 110.00 110.77 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 354.00 116.53 128.54 113.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,204.00 109.62 105.91 109.88 =============== 203-01597 Potholing Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 40.00 250.00 253.02 175.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 73 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 20.00 200.00 222.14 200.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 220.00 213.79 129.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 100.00 100.00 237.89 210.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 20.00 180.00 210.87 225.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 20.00 170.00 195.04 144.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 40.00 160.00 208.78 140.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 50.00 200.00 192.60 200.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 30.00 190.00 205.67 197.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 20.00 200.00 205.82 198.10 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 8.00 200.00 332.00 220.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 150.00 170.00 234.41 300.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 20.00 180.00 255.88 201.15 NH 1601-063 MONTEZUMA 02/21/13 30.00 275.00 289.01 192.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 10.00 175.00 608.67 2300.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 20.00 150.00 174.75 286.11 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 40.00 192.00 246.75 260.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 20.00 200.00 178.79 170.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 80.00 201.00 222.20 222.20 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 50.00 200.00 163.01 150.07 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 10.00 200.00 191.38 120.05 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 40.00 200.00 159.03 157.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 5.00 150.00 160.00 160.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 40.00 200.00 199.42 135.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 40.00 172.00 184.62 205.17 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 40.00 210.00 295.45 187.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 963.00 183.79 222.88 229.65 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 20.00 200.00 501.61 878.04 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 40.00 200.00 180.54 150.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 40.00 200.00 304.57 341.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 50.00 200.00 194.25 180.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 40.00 200.00 191.49 199.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 170.00 196.90 153.68 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 10.00 200.00 191.84 185.89 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 10.00 140.00 212.60 160.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 50.00 200.00 156.49 120.46 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 10.00 178.00 218.79 275.37 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 20.00 190.00 175.60 135.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 10.00 250.00 228.75 170.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 20.00 130.00 276.67 350.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 16.00 180.00 223.00 259.99 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 15.00 140.00 203.00 140.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 132.00 200.00 182.94 150.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 180.00 298.05 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 74 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 50.00 200.00 216.53 280.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 10.00 280.00 338.11 495.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 50.00 200.00 191.84 195.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 20.00 185.00 201.67 150.00 AQCSW01-294 US-6 SH-119 05/30/13 100.00 150.00 128.69 54.75 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 80.00 200.00 181.89 150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 30.00 192.28 338.88 338.88 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 20.00 200.00 158.50 129.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 8.00 200.00 234.98 204.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 16.00 145.00 223.13 302.50 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 10.00 175.00 196.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 937.00 188.90 200.90 209.84 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 50.00 152.00 203.31 200.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 100.00 225.00 150.00 150.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 200.00 200.00 197.23 156.25 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 160.00 200.00 158.17 130.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 30.00 250.00 267.83 150.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 300.00 200.00 221.56 254.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 10.00 130.00 219.07 135.37 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 30.00 230.00 294.33 270.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 120.00 220.00 172.01 131.19 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 40.00 120.00 138.97 150.15 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 200.00 160.00 234.10 308.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 250.00 150.00 179.28 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,490.00 186.91 194.82 190.58 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 20.00 110.00 256.00 387.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 100.00 200.00 197.67 91.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 100.00 150.00 178.82 155.90 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 100.00 195.00 202.25 210.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 160.00 225.00 180.67 100.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 200.00 272.73 251.93 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 16.00 200.00 186.20 177.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 8.00 240.00 278.25 260.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 10.00 200.00 221.01 270.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 8.00 200.00 183.57 180.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 20.00 150.00 230.75 190.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 75 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 20.00 150.00 267.00 367.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 662.00 192.48 202.41 173.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,052.00 187.54 204.50 201.80 =============== 203-01620 Sweeping Hour =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 100.00 200.00 102.50 75.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 50.00 190.00 145.71 150.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 196.67 111.14 100.26 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 50.00 286.00 88.55 140.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 40.00 140.00 135.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 221.11 105.97 131.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 205.83 109.60 111.83 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 20.00 140.00 176.51 154.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 26.00 150.00 136.25 173.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 40.00 90.00 104.82 63.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 60.00 150.00 120.54 154.77 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 75.00 150.00 145.01 147.06 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 100.00 130.00 191.94 350.00 NH 1601-063 MONTEZUMA 02/21/13 40.00 140.00 129.12 96.56 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 20.00 130.00 212.50 205.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 100.00 150.00 146.41 142.04 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 60.00 150.00 113.20 100.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 40.00 152.00 150.98 150.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 581.00 140.84 148.48 171.45 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 30.00 120.00 120.95 128.88 NH 5502-071 RED MOUNTAIN PASS 04/11/13 20.00 150.00 207.50 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 76 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== MTCE160A-027 US 160 04/11/13 100.00 110.00 104.75 113.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 20.00 130.00 171.18 167.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 200.00 150.00 145.15 130.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 80.00 150.00 144.32 166.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 10.00 150.00 155.22 105.51 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 125.00 123.37 111.84 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 100.00 130.00 164.33 200.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 30.00 130.00 139.83 88.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 120.00 142.69 134.61 AQCSW01-294 US-6 SH-119 05/30/13 100.00 150.00 112.31 18.25 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 250.00 150.00 121.06 130.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 70.00 167.97 172.66 172.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,250.00 139.73 131.51 128.52 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 20.00 100.00 115.15 100.00 BR145A-058 SH 145 MP 57.63 07/18/13 15.00 180.00 164.03 105.13 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 200.00 140.00 157.23 205.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 10.00 172.00 186.33 135.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 200.00 145.00 124.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 445.00 142.52 136.53 166.13 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 50.00 115.00 156.67 115.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 6.00 130.00 137.00 174.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 20.00 150.00 115.62 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76.00 125.39 142.12 113.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,352.00 140.07 136.60 145.76 =============== 203-02300 Rock Scaler Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 96.00 110.00 108.03 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96.00 110.00 108.03 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 110.00 108.03 110.00 =============== 203-02330 Laborer Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 25.00 40.00 50.80 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 77 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 20.00 40.00 55.10 44.40 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 160.00 50.00 43.33 30.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 200.00 35.00 37.05 52.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 80.00 40.00 39.87 45.96 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 408.00 35.00 46.61 46.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 893.00 38.39 41.47 44.83 STA103A-001 CLEAR CREEK COUNTY 04/04/13 140.00 55.00 57.02 60.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 20.00 40.00 38.08 42.26 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 10.00 70.00 35.00 20.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 80.00 40.00 39.09 30.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 50.00 43.47 60.44 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 500.00 40.00 32.58 28.50 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 20.00 44.00 41.00 35.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 45.00 40.29 35.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 40.00 38.68 33.22 33.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 890.00 43.40 37.36 35.89 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 30.00 50.00 43.87 60.00 BR145A-058 SH 145 MP 57.63 07/18/13 50.00 40.00 42.88 32.51 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 40.00 54.18 88.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 20.00 40.00 40.41 41.07 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 20.00 45.00 77.15 59.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 41.82 50.26 64.70 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 60.00 40.00 37.90 35.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 130.00 45.00 47.30 42.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 190.00 43.42 44.33 40.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,193.00 41.20 40.34 42.81 =============== 206-00000 Str Excav Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,711.00 20.00 21.54 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 78 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 543.00 21.50 17.08 14.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 67,586.00 7.50 5.49 4.15 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,379.00 12.50 12.45 15.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 32,797.00 19.50 19.76 19.76 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 851.00 15.00 12.11 8.46 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,551.90 15.00 11.46 11.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106,418.90 11.70 7.39 9.39 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4,067.00 10.00 12.79 10.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 21.00 15.00 121.66 102.58 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 313.00 15.00 28.11 28.60 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 89.00 12.00 14.45 12.51 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 450.00 10.00 18.03 17.16 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 102.00 25.00 26.53 58.54 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3,594.00 10.00 13.57 10.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 4,456.00 17.00 17.76 7.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,010.00 12.00 9.49 14.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 415.00 17.00 33.33 22.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,909.00 10.00 8.89 9.31 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,714.00 15.25 11.48 11.48 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 34.00 50.00 54.00 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,174.00 12.87 13.80 10.95 BR145A-058 SH 145 MP 57.63 07/18/13 522.00 15.00 30.30 3.21 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 10,681.00 10.00 9.30 13.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,146.00 14.00 12.28 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,349.00 10.58 10.65 13.66 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 10,645.00 10.00 8.29 4.06 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2,501.00 12.00 11.31 3.53 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 171.00 30.00 63.75 48.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 250.00 25.00 16.56 14.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,567.00 10.90 8.92 4.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151,508.90 11.69 8.93 9.39 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 79 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00010 Str Excav (Spec) Cubic Yard ============================================= FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1,394.00 25.00 24.50 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,394.00 25.00 24.50 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,394.00 25.00 24.50 30.00 =============== 206-00060 Str Bkfl (Spec) (Flow-Fill) Cubic Yard ============================================= NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 137.00 75.00 92.39 79.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137.00 75.00 92.39 79.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 75.00 92.39 79.17 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 19.00 150.00 216.72 150.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 561.00 73.00 113.18 84.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10.00 180.00 180.67 128.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 40.00 85.00 170.87 157.87 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 18.00 178.00 144.43 144.43 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 20.00 75.00 103.62 85.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 106.00 130.00 150.40 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 774.00 87.19 123.75 90.07 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 319.00 70.00 99.55 93.10 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 9.00 115.00 661.60 665.79 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 53.00 75.00 126.63 80.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 16.00 100.00 263.43 222.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 46.00 190.00 178.33 220.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 164.00 175.00 97.75 148.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 607.00 109.36 117.29 128.29 ITSSW01-239 STATEWIDE - VARIES 08/08/13 4.00 120.00 275.14 295.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 120.00 275.14 295.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,385.00 97.00 121.50 107.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 80 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 1,608.00 85.00 90.30 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,608.00 85.00 90.30 68.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 500.00 50.00 101.36 104.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 50.00 101.36 104.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 259.00 125.00 106.77 109.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 259.00 125.00 106.77 109.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,367.00 81.98 94.16 80.15 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 409.00 60.00 44.68 32.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 38,695.00 15.00 21.93 9.50 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3,178.00 20.00 24.87 30.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 24,625.00 18.25 20.00 20.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 422.00 28.00 35.07 26.76 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 623.00 35.00 48.20 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67,952.00 16.95 22.73 14.65 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4,106.00 20.00 23.84 21.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 95.00 35.00 47.03 75.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3,342.00 20.00 27.39 20.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1,707.00 25.00 45.33 30.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 690.00 20.00 31.12 39.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 116.00 35.00 107.33 70.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,985.00 20.00 27.18 19.11 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,929.00 49.73 65.93 65.93 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 496.00 25.00 51.77 27.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 81 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 25.00 100.00 91.67 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,491.00 26.67 29.43 31.91 BR145A-058 SH 145 MP 57.63 07/18/13 225.00 100.00 148.24 61.94 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 90.00 15.00 30.83 23.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 25,170.00 19.00 31.06 31.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,824.00 24.00 25.47 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,309.00 19.99 31.17 31.39 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,124.00 15.00 26.14 46.55 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 573.00 30.00 28.94 28.60 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 416.00 25.00 28.98 18.93 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 114.00 50.00 55.63 41.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 187.00 95.00 77.45 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,414.00 28.13 29.40 39.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,166.00 19.25 26.13 20.95 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 51.00 30.00 54.92 8.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 450.00 8.00 18.43 20.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 420.00 18.00 13.23 15.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,329.00 16.75 13.33 13.33 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 262.00 10.00 15.00 12.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 165.00 16.00 18.00 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,677.00 15.02 16.34 14.15 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,632.00 12.00 13.85 11.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 131.00 8.00 27.88 29.33 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 442.00 22.00 18.28 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 82 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ============================================= FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 400.00 15.00 12.69 9.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 530.00 10.00 17.09 30.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 280.00 16.02 51.46 51.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,415.00 13.51 15.61 17.61 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,325.00 15.00 11.26 22.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 427.00 12.00 14.06 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,752.00 14.27 12.44 23.95 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 29.00 50.00 38.63 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 50.00 38.63 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,873.00 14.33 15.26 17.93 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 355.00 25.00 30.61 10.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 23,573.00 20.00 17.60 15.10 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2,858.00 22.00 18.97 12.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 422.00 15.00 20.43 18.22 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 623.00 25.00 23.60 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,831.00 20.31 18.17 14.81 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2,771.00 18.00 40.04 20.50 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 749.00 22.00 32.91 50.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 690.00 20.00 20.42 20.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,776.00 17.00 18.85 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,986.00 18.43 31.43 21.61 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 29,760.00 17.00 16.14 8.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 83 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,806.00 22.00 17.16 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,566.00 17.29 16.27 9.03 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 912.00 22.00 18.18 11.78 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 360.00 15.00 17.20 10.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,272.00 20.02 17.97 11.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,655.00 18.70 19.45 12.96 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,046.00 44.00 66.03 59.50 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6.00 37.00 118.06 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,052.00 43.98 66.18 59.44 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 18.00 60.00 75.38 40.13 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 50.00 64.29 53.43 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 560.00 38.00 44.43 45.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 16.00 40.00 56.75 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 794.00 41.56 47.76 47.27 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 765.00 44.00 45.28 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 765.00 44.00 45.28 46.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 100.00 42.00 45.49 39.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 42.00 45.49 39.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,711.00 43.41 55.47 53.54 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 84 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 14.00 50.00 110.00 180.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 46.00 40.00 66.16 50.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 42.33 69.67 80.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 42.33 69.67 80.72 =============== 206-00530 Filter Matl (CL C) Cubic Yard ============================================= FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 14.00 50.00 61.37 7.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,364.00 35.00 51.54 40.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,378.00 35.15 51.72 40.16 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 49.00 30.00 52.96 36.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 55.00 290.00 45.15 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 104.00 167.50 47.87 38.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,482.00 44.44 51.37 40.02 =============== 206-01750 Shoring LUMP SUM =============================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 5000.00 8250.00 9500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 8250.00 9500.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 30000.00 42544.79 48126.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 42544.79 48126.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17500.00 25397.40 28813.09 =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 25000.00 22893.67 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 85 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 22000.00 9971.02 5600.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 26650.00 40645.82 40645.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 24550.00 16346.46 18748.61 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 10.00 20704.69 11500.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 28000.00 34027.88 20000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 6000.00 6800.00 8500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 12000.00 14569.76 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 11502.50 20814.76 12250.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 75000.00 142850.58 65000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 38165.48 57246.81 65800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 56582.74 83586.43 65400.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 35000.00 38689.89 3378.25 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 7500.00 6461.01 6180.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 21250.00 29481.64 4779.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 25029.59 31743.87 22327.72 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 25000.00 16498.22 10000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 17000.00 41015.27 16000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 22000.00 9698.29 5600.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 148700.00 162339.46 162339.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 53175.00 25223.99 48484.87 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 13.00 20116.15 9750.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 86 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 15000.00 21962.06 17000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 2300.00 3333.33 5500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 12000.00 14281.66 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7328.25 17180.96 9687.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 7500.00 122885.56 50000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 36279.97 21905.08 20800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 21889.99 52976.00 35400.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 35000.00 31097.56 3378.25 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 20000.00 7491.01 6180.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 27500.00 24352.83 4779.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 28399.41 26309.74 26087.38 =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 15000.00 74683.77 43750.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 22000.00 7830.21 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 18500.00 31425.58 24675.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 35000.00 107160.63 85000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 10000.00 10666.67 11500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 8000.00 6925.92 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 17666.67 45644.96 34666.67 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 55968.64 59806.53 65800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 55968.64 59806.53 65800.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 87 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 10000.00 17634.64 21758.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 20000.00 7491.01 6180.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 15000.00 14736.46 13969.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 21996.08 36677.84 30886.10 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 22000.00 8284.75 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22000.00 8284.75 5600.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 5000.00 9911.19 3500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 8000.00 6675.92 5000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 9227.14 15307.43 15307.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 7409.05 8492.43 7935.81 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 35000.00 20802.14 20800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 35000.00 20802.14 20800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 15845.43 11274.55 10041.49 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 15000.00 43332.51 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 43332.51 16000.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 5000.00 16448.13 15000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 88 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 23758.51 21245.26 21245.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 14379.26 16981.14 18122.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 14586.17 27521.69 17415.09 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 15000.00 40592.04 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 40592.04 16000.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 3000.00 15446.38 15000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 28344.46 18769.81 18769.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15672.23 15815.65 16884.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 15448.15 25726.20 16589.94 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 20000.00 41051.93 16000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.00 41051.93 16000.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 3000.00 10788.50 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 10788.50 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11500.00 23758.54 10500.00 =============== 206-01788 Shoring (A 8) LUMP SUM =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 2000.00 10200.25 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 10200.25 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 10200.25 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 89 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 825.00 15.00 15.30 15.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 810.00 12.00 13.06 4.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 330.00 12.00 7.42 9.50 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 555.00 17.00 40.44 34.68 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 940.00 20.00 7.50 8.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 750.00 47.00 45.85 40.00 NH 1601-063 MONTEZUMA 02/21/13 20.00 50.00 71.30 23.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 8,133.00 7.00 5.11 2.80 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 26.00 27.00 39.76 30.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 333.00 10.00 12.68 7.32 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 215.00 10.00 51.32 53.34 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 820.00 35.00 25.46 31.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,757.00 13.26 9.68 10.11 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 161.00 20.00 27.44 28.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 368.00 8.75 21.05 23.78 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2,365.00 12.00 6.27 4.11 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 215.00 10.00 34.66 30.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 839.00 15.00 26.51 20.53 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 95.00 15.00 56.49 29.47 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,558.00 20.00 6.68 2.72 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 8,067.00 8.50 7.17 9.70 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 4,253.00 15.00 8.66 14.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 30.00 35.00 74.33 46.76 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2,836.00 19.00 15.11 7.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,511.00 20.00 20.57 14.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 3,545.00 7.00 4.12 4.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,843.00 12.56 9.88 9.69 BR145A-058 SH 145 MP 57.63 07/18/13 100.00 20.00 46.48 6.91 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2,000.00 20.00 28.34 29.75 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2,680.00 8.00 7.77 5.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 38,575.00 7.00 5.00 6.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 8,470.00 11.00 7.15 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,825.00 8.23 5.83 7.19 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 925.00 12.00 33.45 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 90 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 10,277.00 12.00 7.97 0.78 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1,757.00 11.00 5.89 5.25 BR0251-342 NORTH OF WALSENBURG SPANS SUL STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 234.00 12.00 64.15 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,193.00 11.87 8.79 4.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104,618.00 10.42 7.74 7.81 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 825.00 10.00 9.76 10.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 940.00 5.00 6.08 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,765.00 7.34 8.56 7.34 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,558.00 5.00 5.74 0.94 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,000.00 7.00 10.85 9.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 6,178.00 5.00 5.50 14.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 3,545.00 4.50 3.19 4.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,281.00 5.02 4.94 9.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,046.00 5.31 5.33 9.00 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= NH 1601-063 MONTEZUMA 02/21/13 20.00 40.00 36.60 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 40.00 36.60 31.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 6.00 50.00 76.79 100.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 81.00 50.00 25.77 30.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 56.00 25.00 21.00 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 143.00 40.21 28.12 25.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163.00 40.18 29.17 26.17 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 91 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= NH 1601-063 MONTEZUMA 02/21/13 20.00 8.00 28.00 19.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 60.00 8.00 20.66 40.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 8.00 22.07 35.13 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 81.00 10.00 18.22 18.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 56.00 18.00 14.33 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137.00 13.27 17.22 13.50 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5.00 30.00 30.99 25.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 30.00 30.99 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 222.00 11.75 19.71 21.55 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== IM0703-384 GEORGETOWN HILL 01/03/13 600.00 6.00 5.40 2.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 3,260.00 4.00 3.65 4.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2,000.00 4.00 4.26 6.50 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 2,150.00 3.50 4.21 5.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 210.00 4.00 4.61 4.25 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 5,280.00 4.00 3.16 2.60 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 450.00 5.00 4.14 5.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 100.00 3.80 5.49 4.26 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 100.00 6.00 6.32 6.33 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 935.00 4.25 3.47 3.16 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 200.00 5.00 4.70 4.30 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2,405.00 3.00 3.59 4.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 606.00 6.00 4.56 4.32 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 500.00 4.00 5.58 4.95 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 3,000.00 4.00 4.75 3.07 NH 1601-063 MONTEZUMA 02/21/13 860.00 4.00 3.18 3.02 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 400.00 5.00 4.02 3.12 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 18,000.00 3.50 3.18 2.93 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,700.00 6.75 6.49 6.49 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 92 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 300.00 5.00 4.73 3.30 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,545.00 5.00 5.43 5.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 100.00 4.00 0.55 0.10 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 70.00 3.50 6.22 8.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 100.00 5.00 5.69 5.26 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 300.00 4.50 4.21 4.81 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1,245.00 4.25 3.91 4.20 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 100.00 3.50 6.08 6.09 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 10,000.00 5.00 3.75 3.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57,516.00 4.19 3.78 3.59 STA103A-001 CLEAR CREEK COUNTY 04/04/13 500.00 4.25 5.94 5.25 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 200.00 5.00 4.99 4.94 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4,040.00 5.00 4.07 4.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 170.00 5.13 5.73 6.80 NH 5502-071 RED MOUNTAIN PASS 04/11/13 50.00 5.00 3.05 0.10 NH 1602-127 US 160/285 INTERSECTION 04/11/13 100.00 5.00 6.98 4.95 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 300.00 5.00 4.19 5.48 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 100.00 20.00 5.00 2.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 510.00 4.00 4.58 5.78 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 600.00 5.00 4.41 4.02 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 100.00 5.00 5.41 5.42 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 675.00 4.30 5.02 5.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 100.00 3.50 5.05 4.50 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2,256.00 5.00 4.07 4.44 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 500.00 5.00 3.91 3.82 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 675.00 4.00 4.87 5.50 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 200.00 4.00 6.13 5.20 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 100.00 5.00 6.00 8.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 14,453.00 4.00 3.67 3.25 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 650.00 5.00 3.89 4.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 620.00 4.00 5.07 4.60 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 2,000.00 3.50 3.25 2.95 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 2,360.00 3.25 3.78 4.65 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3,810.00 5.14 5.14 5.14 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1,200.00 3.00 4.04 3.15 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 80.00 5.00 5.34 4.70 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1,000.00 5.00 4.60 3.80 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 3,000.00 4.50 3.81 4.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 100.00 6.00 5.92 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,449.00 4.35 3.93 3.97 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 820.00 3.40 5.11 4.48 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 93 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 500.00 5.00 6.00 6.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1,500.00 5.00 6.52 4.44 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 200.00 5.00 4.70 5.00 BR145A-058 SH 145 MP 57.63 07/18/13 80.00 6.00 5.30 3.30 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 5.00 4.27 4.40 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1,300.00 5.00 6.12 4.75 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 800.00 3.50 4.04 4.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 3,200.00 4.00 4.16 8.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 8,550.00 4.50 4.46 4.10 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 100.00 7.00 4.49 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,050.00 4.46 4.63 4.66 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 50.00 6.00 6.00 7.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 100.00 10.00 11.25 4.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1,600.00 6.00 5.75 5.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 16,303.00 4.00 4.00 2.89 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 280.00 3.90 5.88 3.50 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 3,000.00 3.50 4.25 5.25 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3,200.00 4.00 5.08 4.50 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5,083.00 6.00 3.89 3.75 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2,000.00 5.00 4.24 3.10 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 200.00 5.00 6.77 11.50 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 500.00 5.00 6.05 6.40 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 2,800.00 5.00 5.15 4.75 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 200.00 12.00 4.91 4.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35,316.00 4.56 4.19 3.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 151,331.00 4.35 4.04 3.84 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3,568.00 6.50 4.88 4.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,568.00 6.50 4.88 4.15 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2,782.00 6.00 7.51 2.87 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 94 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 244.00 6.50 6.12 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,026.00 6.04 7.30 3.16 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 8.00 7.09 7.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 8.00 7.09 7.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,594.00 6.51 5.96 4.18 =============== 208-00004 Silt Berm Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,400.00 10.50 9.96 15.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,400.00 10.50 9.96 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,400.00 10.50 9.96 15.00 =============== 208-00005 Erosion Log Lin Foot =============================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 500.00 10.00 6.70 8.10 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 2,000.00 2.00 4.34 4.15 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 300.00 4.00 5.26 4.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,800.00 3.64 4.91 4.89 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 100.00 10.00 8.04 5.75 AQCSW01-294 US-6 SH-119 05/30/13 5,500.00 5.00 3.05 0.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,600.00 5.09 3.22 0.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 60.00 5.00 6.68 6.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 400.00 5.00 5.48 5.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 460.00 5.00 5.66 5.44 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 95 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00005 Erosion Log Lin Foot =============================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 100.00 8.10 9.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 8.10 9.00 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,960.00 4.67 3.89 2.41 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 360.00 5.00 8.07 5.30 CC R600-420 CHATFIELD STATE PARK 02/21/13 250.00 5.00 3.41 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 610.00 5.00 5.64 4.15 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 980.00 5.00 4.10 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 980.00 5.00 4.10 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,590.00 5.00 5.09 4.06 =============== 208-00009 Erosion Log (20 In) Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 3,000.00 6.00 6.72 5.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,000.00 6.00 6.72 5.26 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 600.00 7.00 5.75 5.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 10,000.00 6.00 5.86 4.95 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,600.00 6.06 5.84 4.96 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 9,600.00 5.50 6.59 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 96 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00009 Erosion Log (20 In) Lin Foot =============================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,600.00 5.50 6.59 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,200.00 5.82 6.28 6.47 =============== 208-00010 Erosion Bales Each =================================================== BR145A-058 SH 145 MP 57.63 07/18/13 5.00 15.00 23.21 34.82 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,486.00 12.00 17.38 25.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,491.00 12.01 17.39 25.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,491.00 12.01 17.39 25.04 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 96.00 20.00 15.77 12.63 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 25.00 20.00 18.26 20.44 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 40.00 20.00 14.72 15.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 40.00 14.00 24.45 36.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 201.00 18.81 17.61 18.89 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 40.00 14.00 17.50 16.20 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 10.00 20.00 54.00 26.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 125.00 20.00 17.01 17.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 150.00 15.00 18.36 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 325.00 16.95 18.31 16.72 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 30.00 25.00 23.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 30.00 25.00 23.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 536.00 17.89 18.17 17.66 =============== 208-00015 Sand Bag Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 200.00 27.50 4.51 4.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 27.50 4.51 4.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 27.50 4.51 4.51 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 97 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 11,339.00 1.50 2.56 0.80 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,000.00 1.75 1.43 1.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,360.00 1.25 1.18 1.50 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,000.00 1.00 1.70 1.00 NH 1601-063 MONTEZUMA 02/21/13 2,021.00 3.00 1.16 1.10 CC R600-420 CHATFIELD STATE PARK 02/21/13 5,400.00 2.00 1.50 1.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 100.00 2.00 0.55 0.10 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 300.00 1.25 3.31 5.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2,250.00 1.50 1.27 1.33 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1,000.00 1.75 1.26 1.40 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 500.00 1.40 1.89 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,270.00 1.70 1.84 1.06 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 200.00 2.00 1.61 1.59 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 200.00 1.50 2.60 2.72 NH 5502-071 RED MOUNTAIN PASS 04/11/13 200.00 2.00 0.80 0.10 NH 1602-127 US 160/285 INTERSECTION 04/11/13 500.00 2.00 2.94 1.55 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 100.00 1.50 1.72 1.65 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 100.00 5.00 1.00 1.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1,200.00 1.50 1.47 1.88 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 500.00 1.40 1.62 1.46 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 241.00 2.00 1.66 1.78 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1,000.00 2.00 1.41 1.38 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 250.00 3.00 3.74 4.69 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 525.00 1.00 1.88 1.15 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 200.00 1.50 3.12 5.20 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 248.00 1.50 1.56 2.25 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 12,870.00 1.50 1.12 1.10 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,000.00 1.10 1.29 1.05 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2,400.00 2.00 1.40 1.15 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3,400.00 1.75 1.38 1.60 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 3,000.00 1.25 1.18 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,134.00 1.58 1.31 1.32 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 350.00 2.25 2.61 1.58 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 400.00 2.00 1.71 2.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 40,000.00 1.50 1.63 2.30 BRR200-184 REGION 2 REGIONWIDE 07/25/13 400.00 1.50 2.26 4.11 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 98 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,000.00 1.20 1.46 2.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4,000.00 1.00 1.72 5.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3,885.00 1.20 2.09 1.30 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 900.00 1.25 2.18 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50,935.00 1.44 1.71 2.33 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 500.00 2.00 1.92 2.25 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 4,056.00 1.15 1.51 1.78 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1,500.00 1.10 1.81 1.52 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 146.00 1.20 2.01 1.56 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 2,500.00 1.75 2.56 4.75 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 500.00 2.00 3.33 4.80 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 500.00 4.00 1.89 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,702.00 1.53 1.76 2.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115,041.00 1.54 1.64 1.81 =============== 208-00021 Silt Fence (Reinf) Lin Foot =============================================== BR145A-058 SH 145 MP 57.63 07/18/13 651.00 7.00 4.47 3.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 651.00 7.00 4.47 3.89 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,488.00 2.25 3.22 4.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,488.00 2.25 3.22 4.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,139.00 3.24 3.34 4.02 =============== 208-00030 Sediment Basin Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 40000.00 1573.71 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 40000.00 1573.71 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 40000.00 1573.71 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 99 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00033 Sediment Trap Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 1500.00 3362.54 1300.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1.00 900.00 1540.91 448.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1200.00 2654.13 874.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 10.00 1000.00 1494.76 985.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1000.00 1494.76 985.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 1200.00 1967.35 671.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1200.00 1967.35 671.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1057.14 1839.31 924.31 =============== 208-00034 Gravel Bag Lin Foot =============================================== IM0703-384 GEORGETOWN HILL 01/03/13 600.00 7.00 6.18 2.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 100.00 3.50 2.75 1.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 200.00 6.00 6.38 6.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 490.00 4.50 5.27 6.25 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 200.00 6.00 5.57 7.75 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 100.00 5.50 5.84 5.76 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 100.00 7.00 7.44 5.75 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 50.00 9.00 5.56 6.32 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 500.00 6.00 5.98 5.05 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 100.00 7.00 7.84 10.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 100.00 8.00 6.01 3.02 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 500.00 9.00 7.53 8.70 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 400.00 6.50 7.66 7.59 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,000.00 10.00 5.84 4.09 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 500.00 6.00 9.81 12.40 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 400.00 10.00 5.29 4.53 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 5,000.00 5.00 4.97 5.10 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6,600.00 6.00 4.51 4.51 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 600.00 6.00 6.00 3.38 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 975.00 6.00 7.10 5.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1,000.00 6.00 7.92 7.89 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 100 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00034 Gravel Bag Lin Foot =============================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 50.00 5.50 6.37 6.63 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 50.00 9.00 5.28 5.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 500.00 7.00 5.83 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,115.00 6.15 5.99 5.20 STA103A-001 CLEAR CREEK COUNTY 04/04/13 500.00 7.00 9.50 8.50 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 80.00 5.00 4.51 4.41 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 1,000.00 6.00 1.77 3.80 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 500.00 8.00 6.58 7.30 NH 1602-127 US 160/285 INTERSECTION 04/11/13 200.00 5.00 7.91 8.65 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 475.00 5.60 6.00 5.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1,226.00 7.00 4.14 4.34 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 230.00 6.00 6.28 4.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 100.00 7.00 6.34 6.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 200.00 10.00 6.59 2.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 100.00 5.50 12.38 10.25 AQCSW01-294 US-6 SH-119 05/30/13 100.00 10.00 7.24 5.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,711.00 6.74 5.76 5.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,826.00 6.26 5.93 5.22 =============== 208-00035 Aggregate Bag Lin Foot =============================================== IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 450.00 6.00 8.63 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 450.00 6.00 8.63 12.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 460.00 5.50 6.98 7.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 202.00 6.00 7.63 9.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 50.00 6.00 9.21 11.20 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 795.00 6.00 7.67 7.03 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 100.00 7.50 8.65 8.68 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 50.00 5.00 6.17 6.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 68.00 5.19 5.19 5.19 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2,000.00 7.00 6.62 4.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 90.00 7.00 5.98 3.49 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 200.00 10.00 7.45 6.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 101 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 400.00 6.00 10.33 8.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 200.00 12.00 11.02 11.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 500.00 7.00 5.04 4.44 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 125.00 7.00 9.25 8.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 100.00 6.00 5.25 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,340.00 6.85 7.09 6.37 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 1,000.00 7.50 6.25 6.25 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 07/11/13 100.00 8.00 15.50 6.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 80.00 8.00 9.67 8.50 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 100.00 12.00 10.60 9.35 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 100.00 7.50 23.00 35.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 60.00 9.00 5.12 6.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 7.00 8.64 8.80 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 100.00 12.00 22.27 20.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 900.00 6.00 5.65 6.38 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 300.00 5.50 4.74 3.67 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,000.00 4.50 6.83 12.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 100.00 8.00 9.83 5.90 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 666.00 8.00 8.19 7.50 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 100.00 7.00 6.85 6.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,606.00 6.43 7.68 8.60 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 400.00 7.80 7.97 7.80 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 50.00 8.70 18.00 26.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 30.00 6.00 26.30 17.60 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 50.00 8.00 18.83 5.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 362.00 8.00 6.75 12.44 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 500.00 7.00 10.00 9.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 700.00 7.00 7.09 7.31 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 100.00 7.00 6.80 3.75 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 750.00 5.00 4.74 2.50 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 200.00 8.00 8.50 4.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 150.00 8.00 6.00 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,292.00 6.89 7.27 7.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,688.00 6.66 7.40 7.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 102 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00040 Check Dam Each =================================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2.00 280.00 405.00 485.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 283.00 1015.34 1015.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 281.50 527.07 750.17 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 15.00 300.00 295.20 292.23 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 100.00 350.00 168.80 84.52 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 20.00 400.00 268.55 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 135.00 351.85 192.77 139.52 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 75.00 400.00 339.12 324.50 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 8.00 200.00 600.01 400.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 400.00 930.81 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 380.95 367.52 333.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 223.00 361.55 249.62 223.60 =============== 208-00041 Rock Check Dam Each =================================================== SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 29.00 330.00 403.48 475.83 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 1000.00 1312.73 513.64 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 13.00 250.00 273.97 271.89 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 5.00 450.00 772.11 1443.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 334.79 425.86 522.19 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 24.00 330.00 311.96 248.88 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5.00 350.00 485.65 350.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 333.45 334.06 266.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 334.29 383.00 425.82 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 103 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 1000.00 3043.34 1200.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2.00 800.00 927.64 2000.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 2.00 1000.00 1216.77 1005.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 750.00 809.58 1500.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 16.00 800.00 1010.56 750.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 800.00 820.06 900.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 610.00 652.71 210.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 1.00 1000.00 962.56 2875.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 700.00 605.60 526.44 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 2.00 900.00 717.33 532.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 5.00 750.00 893.64 300.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 400.00 666.88 100.63 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 750.00 1081.00 985.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2.00 605.00 701.67 605.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 5.00 1000.00 703.70 704.52 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 4.00 900.00 927.33 1250.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 1000.00 800.29 750.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 4.00 750.00 1234.13 900.00 NH 1601-063 MONTEZUMA 02/21/13 1.00 1500.00 740.02 650.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 800.00 437.92 740.52 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 4.00 750.00 512.50 500.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 2.00 950.00 814.62 1400.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 8.00 950.00 1000.23 1000.23 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 6.00 1000.00 373.60 431.45 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 800.00 582.60 756.34 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 800.00 699.93 240.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 1000.00 1558.48 1000.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 725.00 823.46 500.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1.00 1000.00 823.13 1052.14 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 700.00 980.46 1121.48 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 10.00 1000.00 1144.83 2000.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 10.00 730.00 794.79 502.56 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 1000.00 850.19 1060.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 103.00 863.06 915.64 909.46 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 750.00 816.52 595.09 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 1000.00 1333.70 700.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 1.00 800.00 2263.80 1500.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 1370.00 887.87 633.47 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 3.00 800.00 1036.53 1450.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 2.00 1000.00 1704.20 916.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 5.00 900.00 854.39 1300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 104 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 1.00 3000.00 270.00 40.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 1000.00 1545.29 828.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2.00 910.00 1192.95 1279.05 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 4.00 1000.00 608.64 527.53 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 1400.00 730.00 750.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 2.00 730.00 760.39 400.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 7.00 750.00 616.51 362.55 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 5.00 800.00 538.31 764.92 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 800.00 515.00 250.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 800.00 686.95 337.81 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 600.00 691.00 700.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 500.00 999.99 1559.96 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 500.00 304.00 85.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 800.00 924.72 1200.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 2.00 800.00 1114.59 1000.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2.00 700.00 652.50 600.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 1000.00 760.86 625.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 6.00 650.00 650.00 650.00 AQCSW01-294 US-6 SH-119 05/30/13 3.00 250.00 825.00 365.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 4.00 1000.00 913.50 750.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 2513.98 2451.09 2451.09 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 8.00 800.00 1075.38 400.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 1.00 1000.00 871.20 446.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 800.00 838.75 235.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 3.00 700.00 950.00 550.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 3.00 1000.00 741.05 644.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 4.00 1000.00 887.50 1150.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 800.00 770.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 867.54 882.50 743.62 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 15.00 600.00 555.00 555.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 4.00 1500.00 4641.51 750.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 4.00 1000.00 356.83 170.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 1000.00 978.32 500.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 750.00 1340.96 989.83 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 60.00 1000.00 889.46 687.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 5.00 1500.00 728.00 437.98 ITSSW01-239 STATEWIDE - VARIES 08/08/13 12.00 250.00 572.14 459.18 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 3.00 600.00 526.42 500.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 12.00 750.00 1468.78 2500.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 850.00 6481.94 650.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 2.00 500.00 833.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 865.83 1085.86 699.96 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 105 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 2.00 585.00 1571.50 585.00 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 4.00 250.00 525.00 250.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 6.00 800.00 810.93 394.23 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 10.00 800.00 200.00 100.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 1.00 500.00 711.17 800.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 5.00 900.00 1023.74 1406.34 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 6.00 750.00 1164.28 750.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2.00 1000.00 2311.00 2600.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 850.00 1059.75 500.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 1000.00 672.37 145.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 2.00 600.00 1230.78 2400.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 1000.00 2066.67 1200.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 1.00 800.00 1000.60 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 745.71 927.57 719.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 357.00 851.34 958.90 775.56 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 44.00 100.00 193.10 217.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 250.00 222.07 76.28 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 2.00 100.00 127.25 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 47.00 103.19 191.33 207.33 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 225.00 150.00 135.90 81.25 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 225.00 210.00 171.78 203.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 450.00 180.00 155.83 142.38 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 2.00 118.50 288.55 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 118.50 288.55 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 499.00 172.52 160.16 148.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 106 ITEM UNIT COSTS BY PROJECTS -- 2013 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 1) Lin Foot =============================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 48.00 8.00 17.77 5.75 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 40.00 6.00 21.78 10.00 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 30.00 8.00 10.50 4.80 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 50.00 10.00 10.12 10.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 500.00 7.00 5.63 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 668.00 7.28 8.35 5.16 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 135.00 10.00 10.27 17.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 795.00 10.00 7.67 7.03 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 30.00 8.60 13.47 10.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 15.00 20.00 11.74 5.00 AQCSW01-294 US-6 SH-119 05/30/13 1,500.00 7.50 5.03 1.22 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 160.00 8.00 8.23 7.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 136.00 7.46 7.43 7.43 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 32.00 8.00 13.53 9.86 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 161.00 8.00 11.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,964.00 8.42 7.09 4.77 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 30.00 5.00 35.73 20.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 130.00 8.00 11.19 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.00 7.44 12.95 9.84 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 70.00 10.00 12.67 16.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 10.00 12.67 16.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,862.00 8.21 7.80 5.27 =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 104.00 10.00 29.00 5.75 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 78.00 17.00 121.95 124.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 107 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 10.00 10.00 28.87 9.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 200.00 12.00 29.51 4.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 392.00 12.41 46.72 28.64 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 20.00 30.00 128.29 140.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 181.00 6.00 15.75 8.75 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 7.00 20.44 20.49 20.49 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 40.00 20.00 40.49 24.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 248.00 10.60 34.85 22.17 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 160.00 17.00 37.17 49.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 100.00 15.00 9.62 18.33 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 25.00 50.00 86.82 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 285.00 19.19 39.13 44.47 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 724.00 25.00 33.30 12.44 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 100.00 5.00 19.11 28.13 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 20.00 25.00 5.73 5.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 844.00 22.63 32.34 14.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,769.00 18.13 35.81 23.36 =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 120.00 10.00 31.94 3.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 100.00 14.00 18.69 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 11.82 25.92 13.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 17.00 19.60 18.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 17.00 19.60 18.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 108 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00060 Temporary Slope Drain Lin Foot =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 288.00 15.00 15.98 11.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 288.00 15.00 15.98 11.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,508.00 15.86 19.52 16.22 =============== 208-00070 Vehicle Tracking Pad Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4.00 2500.00 2074.08 1200.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2.00 1200.00 1391.14 2000.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 4.00 1250.00 1005.07 1200.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1.00 1600.00 1505.96 1150.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 8.00 1600.00 2035.56 2000.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 1500.00 1192.55 1200.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 2.00 750.00 1018.56 1579.31 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 5.00 1200.00 1685.13 1200.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 5.00 1750.00 1901.94 1869.70 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 1200.00 1000.00 1400.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 1000.00 1583.22 1200.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 6.00 1500.00 1800.86 1100.00 NH 1601-063 MONTEZUMA 02/21/13 2.00 1500.00 1095.19 915.70 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 6.00 1500.00 837.50 500.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 2.00 1500.00 1580.55 1100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 12.00 2412.00 1666.46 1666.46 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 1.00 1000.00 50.50 1.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 4.00 1000.00 1906.43 2868.09 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4.00 1300.00 1694.85 2130.42 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 1700.00 1538.01 1545.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 1614.39 1587.32 1500.81 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 1500.00 1299.05 1685.27 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 1500.00 1956.85 1600.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 1.00 1800.00 375.50 1.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 1000.00 1539.80 1960.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4.00 1500.00 1476.43 1475.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 4.00 1060.00 1600.76 1401.16 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 4.00 1300.00 1110.87 400.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 7.00 1500.00 1316.20 1281.02 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 109 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 1500.00 751.29 1223.88 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 1500.00 1782.97 1443.88 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 1000.00 1490.00 1000.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 4.00 1200.00 1587.77 1900.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 4.00 1000.00 1531.18 2100.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 3.00 800.00 1225.33 998.60 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 8.00 1800.00 1424.92 1800.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 6.00 2400.00 2100.00 1500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 6.00 1750.00 1437.10 1500.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 6.00 3016.78 3714.70 3714.70 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 8.00 1200.00 2059.14 1500.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 1200.00 1048.50 1244.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 5.00 1210.00 1218.62 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 1551.11 1521.77 1577.97 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 30.00 1400.00 1917.00 1980.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 10.00 1000.00 1040.37 1148.84 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 1500.00 1314.96 1400.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 16.00 1250.00 1622.34 2300.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 1500.00 1438.94 1500.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 2.00 1600.00 1747.87 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 1312.70 1649.30 1812.52 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1.00 1500.00 1319.56 1750.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 6.00 1500.00 1623.20 1886.19 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 6.00 1500.00 1754.65 1500.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 2.00 1200.00 1336.96 1625.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 2.00 1500.00 2195.79 2550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1464.71 1686.00 1789.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 1502.04 1589.66 1624.99 =============== 208-00103 Removal and Disposal of Sediment (Labor) Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 12.00 45.00 75.38 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 110 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 4.00 36.00 12.00 1.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 50.00 45.00 62.73 50.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 40.00 50.00 37.89 60.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 40.00 59.04 59.30 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 40.00 39.24 45.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 50.00 48.00 34.45 23.50 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,000.00 40.00 35.86 44.35 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 45.00 40.00 47.41 35.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 12.00 40.00 43.65 36.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 8.00 50.00 57.36 34.50 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 80.00 40.00 40.19 36.85 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 21.00 45.00 40.72 42.55 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 50.00 40.00 46.48 25.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 20.00 43.00 48.27 48.77 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 40.00 55.00 48.33 55.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 100.00 110.00 60.61 65.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 88.00 50.00 31.62 35.76 NH 1601-063 MONTEZUMA 02/21/13 10.00 60.00 47.50 45.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 50.00 40.00 51.01 57.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 54.00 45.00 34.85 38.26 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 280.00 42.00 44.00 65.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 120.00 34.50 47.91 47.91 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 20.00 50.00 53.04 55.53 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 10.00 40.00 43.23 36.02 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 4.00 40.00 49.83 34.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 20.00 45.00 69.23 31.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 8.00 50.00 9.50 1.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 30.00 45.00 47.71 47.35 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 20.00 45.00 44.27 40.52 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 100.00 45.00 51.59 40.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 80.00 40.00 41.95 45.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 20.00 38.00 63.15 99.17 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 200.00 50.00 45.73 56.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,676.00 44.96 41.99 47.61 STA103A-001 CLEAR CREEK COUNTY 04/04/13 97.00 45.00 65.71 58.50 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 40.00 45.20 56.77 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 40.00 45.00 47.69 45.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 20.00 50.00 48.67 35.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 8.00 50.00 25.50 1.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 10.00 40.00 53.81 45.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 15.00 45.00 49.12 49.35 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 41.00 40.00 57.79 35.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 10.00 80.00 27.50 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 111 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 92.00 80.00 43.71 44.80 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 43.00 38.75 34.24 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 40.00 45.00 44.01 40.19 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 20.00 45.00 48.72 48.82 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 20.00 38.00 44.20 40.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 20.00 38.00 59.19 100.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 400.00 45.00 43.61 79.06 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 30.00 50.00 46.18 50.53 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 10.00 40.00 44.40 30.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 40.00 50.00 41.15 31.60 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 50.00 40.00 50.10 60.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 8.00 50.00 43.45 52.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 4.00 40.00 53.75 32.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 40.00 40.00 47.21 45.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 40.00 43.32 50.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 50.00 49.00 45.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 200.00 45.00 36.73 40.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 30.00 45.00 40.00 35.00 AQCSW01-294 US-6 SH-119 05/30/13 40.00 40.00 42.05 29.20 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 45.00 42.95 35.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 30.00 38.68 33.22 33.22 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 240.00 20.00 41.92 35.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 50.00 50.00 54.26 30.89 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 90.00 45.00 40.00 7.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 30.00 40.00 45.00 57.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 12.00 40.00 70.75 41.20 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 70.00 45.00 37.57 33.33 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 30.00 50.00 33.50 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,987.00 43.37 44.31 48.07 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 50.00 45.00 60.00 60.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 240.00 50.00 44.24 43.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 30.00 55.00 42.67 45.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 12.00 47.00 110.00 100.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 5.00 50.00 77.50 100.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 40.00 51.54 60.00 BR145A-058 SH 145 MP 57.63 07/18/13 20.00 40.00 46.38 32.51 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 50.00 60.05 88.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 40.00 47.00 54.99 34.93 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 10.00 47.00 176.20 230.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 40.00 45.00 68.53 45.92 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 60.00 40.00 32.72 33.33 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,216.00 40.00 42.46 45.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 112 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 8.00 50.00 77.10 59.20 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 500.00 42.00 35.47 41.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 80.00 45.00 36.26 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,421.00 42.59 41.67 47.03 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 4.00 43.00 101.50 173.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 30.00 45.00 36.05 35.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 350.00 40.00 40.27 26.56 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 40.00 47.00 46.67 45.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 80.00 40.00 95.58 95.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 90.00 45.00 47.88 39.70 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 40.00 38.00 53.43 37.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 80.00 40.00 62.20 45.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 24.00 55.00 53.25 23.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 50.00 50.00 37.74 34.50 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 100.00 95.57 210.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 20.00 35.00 52.65 98.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 40.00 50.00 56.77 49.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 898.00 45.54 47.90 51.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,982.00 43.91 43.24 48.01 =============== 208-00105 Removal and Disposal of Sediment (Equip) Hour =================================================== STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 4.00 50.00 40.75 1.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 50.00 80.00 114.33 80.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 20.00 80.00 103.68 100.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 70.00 96.40 59.10 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 20.00 80.00 90.66 90.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 100.00 82.00 67.30 31.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,000.00 75.00 68.17 73.95 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 9.00 80.00 88.01 80.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 40.00 80.00 56.87 63.17 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 20.00 50.00 84.91 50.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 20.00 75.00 90.35 92.13 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 40.00 85.00 73.67 80.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 20.00 55.00 134.43 90.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 44.00 100.00 64.82 66.42 NH 1601-063 MONTEZUMA 02/21/13 10.00 140.00 136.35 165.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 113 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 18.00 100.00 68.38 67.88 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 140.00 85.00 95.50 100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 80.00 84.00 88.71 88.71 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 20.00 80.00 75.28 79.54 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 8.00 150.00 14.50 1.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 20.00 85.00 89.79 69.78 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 100.00 75.00 89.87 60.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 40.00 80.00 64.17 45.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 20.00 80.00 88.08 72.92 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 80.00 100.00 82.65 77.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,933.00 79.28 75.89 73.39 STA103A-001 CLEAR CREEK COUNTY 04/04/13 52.00 80.00 113.22 100.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 10.00 100.00 127.93 190.88 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 4.00 150.00 75.33 55.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 8.00 135.00 43.00 1.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 10.00 80.00 103.54 75.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 15.00 60.00 114.20 137.10 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 41.00 90.00 83.39 65.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 10.00 150.00 47.50 10.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 86.00 71.47 101.64 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 20.00 80.00 92.04 92.22 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 20.00 60.00 84.60 75.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 20.00 80.00 88.39 100.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 200.00 100.00 87.70 128.48 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 30.00 90.00 77.99 80.97 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 40.00 100.00 91.44 69.74 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 50.00 55.00 62.57 75.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 8.00 70.00 71.27 78.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 4.00 60.00 81.50 150.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 40.00 80.00 83.94 110.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 100.00 148.51 140.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 140.00 129.29 185.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 200.00 80.00 67.65 90.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 30.00 95.00 91.67 85.00 AQCSW01-294 US-6 SH-119 05/30/13 10.00 80.00 53.39 62.05 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 40.00 75.00 94.87 115.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 30.00 127.08 92.74 92.74 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 144.00 80.00 86.64 70.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0253-225 I-25 WETLAND MITIGATION 06/20/13 14.00 70.00 78.60 77.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,150.00 88.58 87.35 100.42 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 10.00 85.00 135.00 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 114 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 80.00 85.00 110.01 62.50 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 125.00 152.86 200.00 BR145A-058 SH 145 MP 57.63 07/18/13 10.00 80.00 128.83 92.30 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 80.00 92.69 127.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 40.00 120.00 93.08 90.39 ITSSW01-239 STATEWIDE - VARIES 08/08/13 15.00 90.00 88.04 65.60 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 30.00 75.00 81.58 73.33 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 560.00 60.00 83.22 130.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 200.00 75.00 93.80 95.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 80.00 75.00 83.30 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,135.00 71.10 90.26 105.46 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 4.00 90.00 172.50 285.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 20.00 75.00 78.91 87.50 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 350.00 80.00 84.17 66.79 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 80.00 60.00 97.48 80.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 30.00 80.00 78.30 80.36 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 40.00 75.00 115.15 93.75 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 40.00 70.00 104.37 55.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 25.00 100.00 130.68 185.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 160.00 165.02 300.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 20.00 60.00 98.50 100.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 50.00 100.00 99.70 83.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 709.00 84.01 91.95 94.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,927.00 80.24 84.24 88.98 =============== 208-00106 Sweeping (Sediment Removal) Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 80.00 120.00 137.28 120.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 54.00 150.00 131.44 100.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 18.00 110.00 111.17 110.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 18.00 105.00 128.59 54.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 14.00 125.00 128.67 142.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 40.00 130.00 122.28 130.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 16.00 215.00 181.83 210.50 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 44.00 50.00 152.06 150.86 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 20.00 150.00 143.33 150.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 90.00 150.00 67.55 98.74 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 115 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 84.00 120.00 132.50 150.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 260.00 138.00 179.19 179.19 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 40.00 120.00 94.64 102.05 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 20.00 150.00 140.68 60.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 40.00 110.00 67.87 60.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 120.00 85.00 102.50 77.76 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 200.00 135.00 129.60 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,158.00 126.10 121.95 132.33 STA103A-001 CLEAR CREEK COUNTY 04/04/13 40.00 150.00 200.04 185.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 56.00 120.00 149.88 145.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 80.00 100.00 157.13 91.50 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 10.00 120.00 110.37 137.10 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 100.00 120.00 66.21 50.50 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 40.00 130.00 134.39 85.20 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 75.00 150.00 162.56 162.74 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 20.00 120.00 120.00 100.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 40.00 68.00 76.93 100.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 50.00 170.00 130.49 178.48 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 40.00 120.00 103.00 90.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 40.00 150.00 104.26 114.04 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 40.00 75.00 123.18 56.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 250.00 120.00 83.40 40.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 96.00 100.00 125.20 60.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 54.00 130.00 67.25 17.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 30.00 120.00 132.33 142.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 20.00 100.00 103.17 67.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 70.00 115.00 104.39 70.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 10.00 120.00 88.75 150.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 18.00 150.00 84.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,179.00 120.41 112.34 86.07 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 50.00 150.00 85.00 85.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 30.00 80.00 146.65 165.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 20.00 140.00 175.00 200.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 120.00 143.21 164.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 40.00 60.00 120.72 88.59 ITSSW01-239 STATEWIDE - VARIES 08/08/13 40.00 125.00 122.81 65.60 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 40.00 65.00 100.08 73.33 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 116 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 556.00 130.00 139.85 125.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 20.00 130.00 116.85 63.70 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 300.00 130.00 113.49 140.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 80.00 100.00 151.95 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,276.00 122.71 127.26 128.23 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 10.00 200.00 147.50 175.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 10.00 150.00 125.55 87.50 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 500.00 120.00 127.26 128.80 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 150.00 100.00 140.37 151.89 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 80.00 135.00 162.37 87.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 60.00 150.00 153.77 125.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 40.00 125.00 124.50 80.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 10.00 130.00 130.00 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 860.00 121.63 132.35 126.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,473.00 122.77 123.67 117.52 =============== 208-00107 Rem Trash Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 50.00 80.00 93.31 78.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 24.00 24.00 57.15 60.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 50.00 78.00 44.76 45.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 40.00 78.00 65.47 51.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 18.00 40.00 93.95 35.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 40.00 45.00 34.28 32.38 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 7.00 38.00 118.37 108.51 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 20.00 60.00 57.11 25.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 110.00 50.00 62.52 79.70 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 20.00 75.00 50.78 57.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 36.00 80.00 41.76 43.20 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 84.00 60.00 83.50 50.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 80.00 34.50 44.44 44.44 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 50.00 45.00 69.20 78.91 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 120.00 50.00 54.23 61.07 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 40.00 45.00 42.36 45.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 100.00 50.00 38.73 22.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 889.00 54.34 59.46 53.29 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 117 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA103A-001 CLEAR CREEK COUNTY 04/04/13 20.00 45.00 65.58 58.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 10.00 50.00 80.71 45.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 20.00 35.00 61.27 61.28 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 40.00 50.00 40.87 42.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 20.00 40.00 66.99 56.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 96.00 25.00 59.13 75.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 6.00 70.00 47.19 29.77 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 50.00 60.00 51.18 33.33 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 6.00 65.00 40.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 268.00 41.46 56.57 51.46 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 10.00 65.00 45.00 45.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 12.00 52.00 110.00 100.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 5.00 60.00 77.50 100.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 63.00 94.03 101.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 400.00 35.00 99.76 97.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 4.00 65.00 111.25 127.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 531.00 41.68 98.23 97.31 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 6.00 65.00 213.50 397.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 10.00 50.00 68.07 35.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 189.00 60.00 59.19 32.83 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 60.00 20.00 68.88 80.36 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 130.00 60.00 52.79 37.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 395.00 53.75 58.74 47.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,083.00 49.35 66.38 59.69 =============== 208-00205 Erosion Control Supervisor Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 200.00 40.00 67.97 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 118 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00205 Erosion Control Supervisor Hour =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 63.00 60.00 118.54 100.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 60.00 135.00 67.43 55.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 100.00 64.00 69.14 40.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 400.00 135.00 56.75 42.65 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 45.00 60.00 70.81 47.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 20.00 65.00 70.55 109.25 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 195.00 80.00 55.04 63.17 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 40.00 70.00 78.80 64.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 60.00 62.00 81.06 64.17 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 90.00 60.00 94.61 102.97 NH 1601-063 MONTEZUMA 02/21/13 175.00 130.00 54.90 50.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 600.00 55.00 54.60 55.00 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 50.00 70.00 87.06 66.03 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 120.00 70.00 95.04 94.69 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 210.00 50.00 82.46 35.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 135.00 65.00 61.11 50.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 200.00 50.00 58.30 80.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,763.00 75.54 64.20 58.46 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 60.00 70.00 102.05 84.98 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 120.00 65.00 53.09 48.65 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 80.00 75.00 56.36 54.56 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 100.00 70.00 135.44 135.62 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 30.00 65.00 76.60 65.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 200.00 50.00 53.59 55.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 80.00 53.00 62.50 76.49 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 700.00 45.00 70.85 66.89 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 75.00 60.00 64.47 52.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 80.00 45.00 160.38 75.00 AQCSW01-294 US-6 SH-119 05/30/13 100.00 75.00 83.84 69.35 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 64.00 75.00 76.20 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,689.00 55.12 79.00 68.84 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 40.00 60.00 98.00 98.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1,920.00 70.00 79.25 58.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 100.00 80.00 64.67 55.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 30.00 65.00 90.54 120.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 40.00 55.30 66.17 51.87 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 10.00 59.00 161.50 90.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 80.00 60.00 97.60 52.48 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 119 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00205 Erosion Control Supervisor Hour =================================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 100.00 35.00 50.22 33.33 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 60.00 100.00 118.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,380.00 68.85 78.93 59.80 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 100.00 65.00 123.33 65.00 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 100.00 55.00 61.67 45.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 260.00 50.00 52.79 37.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 40.00 60.00 102.00 110.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 240.00 60.00 51.47 30.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 200.00 80.00 52.45 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 940.00 61.49 59.74 45.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,772.00 67.35 70.17 59.50 =============== 208-00206 Erosion Control Supervisor Day ==================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 65.00 129.00 119.16 170.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 250.00 100.00 163.67 170.65 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 165.00 70.00 128.84 100.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 79.00 175.00 105.33 120.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 175.00 40.00 127.21 225.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 110.00 250.00 173.80 50.29 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 140.00 110.00 110.75 100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 235.00 142.00 205.54 205.54 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 80.00 120.00 133.43 85.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 120.00 100.00 106.22 76.79 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 200.00 120.00 153.40 206.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,619.00 115.89 137.98 150.78 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 255.00 125.00 98.21 85.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 112.00 100.00 325.00 120.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 35.00 60.00 90.17 107.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 160.00 125.00 117.25 102.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 60.00 80.00 120.65 110.53 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 150.00 20.00 176.53 99.67 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 130.00 100.00 305.57 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 120 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00206 Erosion Control Supervisor Day ==================================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 200.00 100.00 89.44 50.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 180.00 100.00 211.37 200.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 85.00 100.00 93.82 145.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 50.00 150.00 238.01 200.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 159.00 120.00 82.28 90.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 384.00 100.00 64.43 25.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 130.00 64.65 183.94 183.94 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 240.00 175.00 270.79 120.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0253-225 I-25 WETLAND MITIGATION 06/20/13 60.00 130.00 149.49 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,390.00 106.97 128.83 137.45 BR145A-058 SH 145 MP 57.63 07/18/13 50.00 70.00 182.82 126.27 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 550.00 60.00 173.48 500.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,216.00 90.00 178.65 160.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 540.00 85.00 151.76 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,356.00 81.43 167.28 221.22 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 6.00 150.00 313.00 566.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 15.00 150.00 374.26 125.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 378.00 100.00 129.53 356.02 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 150.00 140.00 285.78 393.78 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 60.00 100.00 180.65 62.50 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 100.00 666.67 1000.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 60.00 150.00 126.66 50.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 14.00 220.00 199.67 249.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 684.00 117.15 154.68 307.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,049.00 101.47 145.49 182.40 =============== 208-00300 Temporary Berms Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,225.00 4.00 5.53 2.50 NH 1601-063 MONTEZUMA 02/21/13 200.00 4.00 7.40 13.92 CC R600-420 CHATFIELD STATE PARK 02/21/13 3,000.00 3.00 1.41 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,425.00 3.32 2.38 2.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 121 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00300 Temporary Berms Lin Foot =============================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 50.00 15.00 10.97 7.61 NH 1602-127 US 160/285 INTERSECTION 04/11/13 100.00 3.00 7.25 2.65 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 250.00 3.00 7.45 10.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 4.50 7.84 8.24 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,000.00 2.50 4.18 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 2.50 4.18 3.70 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3,208.00 2.00 3.34 1.73 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 500.00 2.50 5.51 3.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,708.00 2.07 3.56 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,533.00 2.80 3.10 2.59 =============== 208-00301 Temporary Diversion Lin Foot =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 300.00 40.00 96.97 22.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 40.00 96.97 22.83 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,604.00 75.00 4.11 1.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,604.00 75.00 4.11 1.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,904.00 69.49 12.05 5.05 =============== 208-00400 Water Control LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 30050.00 68962.96 68962.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30050.00 68962.96 68962.96 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 122 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 10000.00 57519.89 12479.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 57519.89 12479.67 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 20000.00 10636.85 10000.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 25000.00 24837.21 40460.83 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 60000.00 69914.23 15600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 35000.00 47530.47 22020.28 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 38.00 33592.00 22800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 38.00 33592.00 22800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 24181.33 47947.22 28383.91 =============== 208-00500 Swale Protect Type 1 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 714.00 50.00 52.92 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 714.00 50.00 52.92 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 714.00 50.00 52.92 13.00 =============== 208-00502 Swale Protect Type 2 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 232.00 60.00 120.32 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 232.00 60.00 120.32 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232.00 60.00 120.32 110.00 =============== 208-00503 Swale Protect Type 3 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 195.00 65.00 88.01 96.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 195.00 65.00 88.01 96.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 65.00 88.01 96.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 123 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00504 Swale Protect Type 4 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 823.00 70.00 24.93 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 823.00 70.00 24.93 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 823.00 70.00 24.93 22.00 =============== 208-00505 Swale Protect Type 5 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 605.00 75.00 26.20 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 605.00 75.00 26.20 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 605.00 75.00 26.20 26.00 =============== 208-00506 Swale Protection Type 6 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 170.00 80.00 73.98 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 80.00 73.98 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 80.00 73.98 100.00 =============== 208-00510 Stream Stabil Type 1 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 260.00 90.00 212.44 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 260.00 90.00 212.44 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 90.00 212.44 180.00 =============== 208-00512 Stream Stabil Type 2 Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 110.00 150.00 314.65 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 150.00 314.65 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 150.00 314.65 350.00 =============== 209-00100 Water (Landscaping) M Gallon =============================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 100.00 241.03 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 100.00 241.03 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 124 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00100 Water (Landscaping) M Gallon =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 148.00 150.00 159.80 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 148.00 150.00 159.80 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 149.33 161.00 171.07 =============== 209-00200 Time-Released Water Product Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 352.00 6.00 7.72 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 352.00 6.00 7.72 7.75 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4,100.00 6.00 5.22 4.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,100.00 6.00 5.22 4.90 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 332.00 7.00 6.47 5.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 332.00 7.00 6.47 5.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,784.00 6.07 5.52 5.17 =============== 209-00300 Water Treat Pro (Tunnel) M Gallon =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,000.00 31.00 37.32 37.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 31.00 37.32 37.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 31.00 37.32 37.32 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 13,500.00 1.00 0.90 1.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 125 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,500.00 4.00 4.40 7.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 500.00 1.50 2.65 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,500.00 1.31 1.21 1.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,500.00 1.31 1.21 1.97 =============== 210-00001 Res Structure Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 5.00 1000.00 999.60 515.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1000.00 999.60 515.01 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 800.00 1419.48 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 800.00 1419.48 550.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 18.00 1200.00 176.64 50.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 1200.00 176.64 50.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 1141.67 330.14 168.41 =============== 210-00010 Res Mailbox Str Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4.00 200.00 237.10 250.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 200.00 218.28 300.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 7.00 300.00 226.52 157.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 253.85 228.60 207.93 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 13.00 125.00 192.42 200.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 125.00 192.42 200.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 189.42 214.24 204.21 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 126 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 5.00 200.00 216.67 205.55 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 2.00 200.00 225.67 362.00 NH 1601-063 MONTEZUMA 02/21/13 39.00 200.00 266.72 350.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 200.00 199.50 130.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 45.00 200.00 181.53 216.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 200.00 237.32 274.48 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 31.00 250.00 291.99 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31.00 250.00 291.99 400.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 250.00 240.00 205.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 250.00 240.00 205.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 213.20 254.65 304.50 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== NH 1601-063 MONTEZUMA 02/21/13 8.00 225.00 315.48 400.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 8.00 250.00 275.58 248.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 237.50 304.08 324.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 9.00 250.00 331.48 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 250.00 331.48 425.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 242.00 316.29 360.36 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 300.00 330.11 324.55 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 127 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 4.00 300.00 416.72 566.15 NH 1601-063 MONTEZUMA 02/21/13 5.00 250.00 422.81 425.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 300.00 374.17 409.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 277.27 410.22 465.74 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 10.00 300.00 398.48 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 300.00 398.48 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 288.10 403.91 458.25 =============== 210-00014 Res Mailbox Str (Ty 4) Each =================================================== NH 1601-063 MONTEZUMA 02/21/13 1.00 300.00 411.04 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 411.04 450.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 17.00 300.00 404.48 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 300.00 404.48 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 300.00 404.84 473.61 =============== 210-00015 Res End Section Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 23.00 500.00 458.19 675.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 500.00 389.60 515.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 500.00 455.79 668.33 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 4.00 350.00 447.81 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 350.00 447.81 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 478.57 454.99 620.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 128 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00050 Res Fire Hydrant Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 3000.00 2964.53 2389.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 2964.53 2389.66 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 4000.00 4281.93 1500.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 6500.00 8060.82 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4833.33 6282.52 4250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4100.00 5053.64 3319.83 =============== 210-00060 Res Marker Each =================================================== STA103A-001 CLEAR CREEK COUNTY 04/04/13 18.00 75.00 196.36 100.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 5.00 85.00 132.72 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 77.17 170.27 100.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 77.17 170.27 100.39 =============== 210-00070 Res Barricade Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 550.00 419.62 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 550.00 419.62 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 550.00 419.62 500.00 =============== 210-00090 Res Delineator Each =================================================== AQCSW01-294 US-6 SH-119 05/30/13 25.00 45.00 62.48 21.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 45.00 62.48 21.90 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 450.00 80.00 23.90 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 129 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00090 Res Delineator Each =================================================== BR145A-058 SH 145 MP 57.63 07/18/13 2.00 35.00 40.38 32.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 452.00 79.80 23.98 34.99 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 10.00 30.00 34.93 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 30.00 34.93 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 487.00 76.99 26.13 34.11 =============== 210-00100 Res Trash Guard Each =================================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 5.00 340.00 218.75 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 340.00 218.75 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 340.00 218.75 25.00 =============== 210-00300 Res Brick Pavers Sq Yard ================================================ NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 6.00 70.00 245.67 462.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 70.00 245.67 462.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 70.00 245.67 462.00 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 83.00 25.00 100.58 15.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 25.00 100.58 15.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 25.00 100.58 15.10 =============== 210-00473 Res TV Cameras Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 837.00 855.66 855.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 837.00 855.66 855.66 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 130 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 500.00 1463.67 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 1463.67 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 668.50 1376.81 471.33 =============== 210-00475 Res CCTV Pole Each =================================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 2500.00 3156.57 3782.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 3156.57 3782.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 3156.57 3782.84 =============== 210-00476 Reset MVRD Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 1651.00 1688.82 1688.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1651.00 1688.82 1688.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1651.00 1688.82 1688.82 =============== 210-00500 Reb Port Present Str Each =================================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 6500.00 2198.74 1300.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 8000.00 28357.57 9072.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7000.00 6329.08 3890.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7000.00 6329.08 3890.90 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 1500.00 4537.73 1550.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 4537.73 1550.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 4537.73 1550.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 131 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00750 Res Light Standard Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 29.00 1450.00 565.95 500.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 1300.00 1320.16 900.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 1000.00 993.38 824.72 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 10.00 1497.00 3748.01 3748.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43.00 1433.02 785.10 1289.06 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 1125.00 1719.04 1466.28 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 1100.00 1500.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1116.67 1666.88 1227.52 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 1300.00 983.15 766.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1300.00 983.15 766.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 1410.00 869.18 1274.01 =============== 210-00755 Res Light Standard Steel High Mast Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 2000.00 3962.73 6340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 3962.73 6340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3962.73 6340.00 =============== 210-00760 Res Luminaire Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 400.00 325.73 257.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 325.73 257.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 325.73 257.72 =============== 210-00765 Res Light Ctrl LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 44560.00 45569.85 45569.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 44560.00 45569.85 45569.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 44560.00 45569.85 45569.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 132 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00766 Res Light Ctrl Cntr Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 1500.00 1305.06 354.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1305.06 354.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1305.06 354.00 =============== 210-00805 Res Overhead Sign Str Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 9000.00 6099.96 3700.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 9358.00 16009.94 16009.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 9179.00 7515.67 9854.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 9179.00 7515.67 9854.97 =============== 210-00809 Res Blank Sign (Fib Opt) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 150.00 956.47 1144.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 150.00 956.47 1144.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 150.00 956.47 1144.36 =============== 210-00810 Res Ground Sign Each =================================================== MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 10.00 325.00 232.52 200.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 9.00 250.00 249.76 250.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 4.00 170.00 304.04 250.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 9.00 250.00 270.75 175.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 100.00 176.09 225.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 1.00 200.00 263.00 405.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 8.00 200.00 299.64 250.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 39.00 225.00 242.97 180.41 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 11.00 220.00 270.13 154.50 CC R600-420 CHATFIELD STATE PARK 02/21/13 4.00 200.00 173.39 300.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 418.00 645.37 645.37 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 2.00 200.00 385.53 148.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 101.00 234.27 254.04 209.94 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 2.00 250.00 269.01 425.07 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 133 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 8.00 275.00 209.31 350.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 6.00 387.50 303.96 189.20 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4.00 250.00 237.70 248.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 500.00 273.37 159.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 2.00 300.00 158.41 174.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 350.00 231.97 209.86 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 277.00 470.19 310.56 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 300.00 142.40 50.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 300.00 293.50 385.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 6.00 250.00 257.90 200.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 13.00 200.00 209.22 130.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 300.00 337.99 450.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 200.00 165.92 150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 11.00 167.41 167.44 167.44 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 10.00 250.00 379.48 363.45 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 10.00 300.00 353.75 460.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 300.00 166.40 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 257.80 255.47 267.64 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 2.00 200.00 297.11 275.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 100.00 220.00 199.81 250.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 10.00 250.00 506.14 1430.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 15.00 160.00 368.41 228.33 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 200.00 229.08 300.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 215.00 302.94 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 133.00 214.51 248.42 337.21 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 250.00 139.31 79.65 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 300.00 360.00 388.89 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 126.00 180.00 178.48 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 129.00 182.02 179.40 199.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 449.00 217.91 234.15 255.36 =============== 210-00815 Res Sign Panel Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 2.00 200.00 133.33 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 134 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 30.00 55.00 52.73 15.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 100.00 116.18 300.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 8.00 230.00 150.28 39.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 23.00 185.00 159.61 78.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 150.00 151.96 96.27 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 100.00 112.38 154.50 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 14.00 75.00 106.11 79.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 12.00 120.00 83.16 78.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92.00 119.40 111.64 58.79 NH 1602-127 US 160/285 INTERSECTION 04/11/13 12.00 100.00 29.16 31.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 200.00 129.16 159.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 4.00 175.00 117.86 150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 55.80 55.82 55.82 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 35.00 50.00 33.53 30.60 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 36.00 124.00 237.50 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 95.22 126.51 136.85 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 7.00 175.00 134.83 95.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 24.00 160.00 572.31 1720.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 1.00 100.00 113.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 161.41 452.60 1313.91 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 120.00 61.48 50.31 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 30.00 75.00 167.89 182.27 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 150.00 110.00 80.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 6.00 25.00 426.86 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 73.50 188.96 195.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 254.00 108.90 174.01 266.14 =============== 210-00816 Res Sign Panel (Spec) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4.00 200.00 288.95 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 200.00 288.95 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 135 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00816 Res Sign Panel (Spec) Each =================================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2.00 300.00 617.67 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 300.00 617.67 675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 233.33 354.69 259.67 =============== 210-00820 Res Var Mesg Sign Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 2752.00 11338.00 11338.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2752.00 11338.00 11338.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 7500.00 33231.42 2360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7500.00 33231.42 2360.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5917.33 31241.11 5352.67 =============== 210-00822 Port Msg Sign Panel (Reset) Each =================================================== IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 3.00 2000.00 856.67 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2000.00 856.67 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 856.67 100.00 =============== 210-00825 Res Flashing Beacon Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 1200.00 945.54 800.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 800.00 873.75 670.08 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 2.00 1200.00 2093.33 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 1085.71 1271.93 1562.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1085.71 1271.93 1562.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 136 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00827 Res Pull Box Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 11.00 300.00 788.45 832.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 300.00 788.45 832.26 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1.00 500.00 352.31 401.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 352.31 401.93 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 420.00 432.21 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 420.00 432.21 500.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 1.00 390.00 527.55 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 390.00 527.55 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 329.29 710.60 743.34 =============== 210-00830 Res Traf Sig Face Each =================================================== C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 4.00 800.00 759.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 800.00 759.00 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 800.00 759.00 170.00 =============== 210-00831 Res Traf Sig Head Each =================================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 6.00 140.00 745.10 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 140.00 745.10 310.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 44.00 200.00 388.12 249.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 200.00 388.12 249.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 192.80 440.11 256.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 137 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00846 Port Non-Intrus Traf Sens (Reset) Each =================================================== IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 3.00 2000.00 578.33 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2000.00 578.33 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 578.33 250.00 =============== 210-00847 Res Trav Time Ind Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 826.00 844.40 844.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 826.00 844.40 844.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 826.00 844.40 844.40 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 1500.00 2084.83 1180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1500.00 2084.83 1180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 2084.83 1180.00 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 1000.00 779.90 537.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 779.90 537.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 1000.00 624.33 1150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 624.33 1150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 708.10 843.50 =============== 210-00867 Res Fire Preempt Unit Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 2.00 450.00 662.10 486.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 450.00 662.10 486.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 138 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00867 Res Fire Preempt Unit Each =================================================== NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 500.00 414.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.00 414.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 466.67 607.08 490.67 =============== 210-00870 Res Coordination Unit Each =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 3.00 400.00 468.35 271.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 400.00 468.35 271.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 400.00 468.35 271.00 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4.00 650.00 681.68 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 650.00 681.68 430.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 1000.00 956.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 956.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 720.00 728.98 444.00 =============== 210-00892 Port Pan-Tilt-Zoom Cam (Reset) Each =================================================== IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 3.00 2000.00 811.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2000.00 811.67 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 811.67 300.00 =============== 210-01000 Res Fence Lin Foot =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 132.00 10.00 11.33 5.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 139 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2,130.00 12.00 4.23 5.67 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,537.00 3.00 4.35 1.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,799.00 8.29 4.56 4.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,500.00 6.00 11.32 9.90 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 65.00 10.00 10.74 11.80 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 421.00 35.00 3.36 3.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,986.00 12.28 10.27 8.58 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 130.00 12.00 20.31 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 130.00 12.00 20.31 10.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 378.00 10.00 10.30 8.35 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 120.00 5.00 10.21 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 498.00 8.80 10.29 11.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,413.00 9.64 8.25 6.12 =============== 210-01011 Res Gate Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 6.00 17500.00 538.71 600.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 600.00 1328.42 750.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 600.00 482.40 412.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 9818.18 591.83 545.28 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 1.00 1000.00 900.00 1500.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5.00 600.00 228.45 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 666.67 260.43 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 140 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01011 Res Gate Each =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 4.00 300.00 349.44 326.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 300.00 349.44 326.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 5390.48 434.40 447.88 =============== 210-01050 Res C L Fence Lin Foot =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 12.00 15.00 29.97 33.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 15.00 29.97 33.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 15.00 29.97 33.85 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 2,591.00 7.50 9.48 8.68 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 14,300.00 12.00 6.71 6.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 246.00 15.00 7.49 7.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,137.00 11.36 7.36 6.42 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 50.00 8.00 23.53 50.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 25.00 10.00 71.33 85.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 43.00 20.00 122.56 22.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 118.00 12.80 53.14 47.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,676.00 7.00 11.47 11.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,676.00 7.00 11.47 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,931.00 10.79 8.56 7.01 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 141 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 500.00 5.00 9.49 2.90 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 210.00 12.00 13.27 16.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 710.00 7.07 10.06 6.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 710.00 7.07 10.06 6.96 =============== 210-01190 Reset Tensioned Cable Barrier Lin Foot =============================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 220.00 25.00 37.53 32.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 25.00 37.53 32.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 25.00 37.53 32.12 =============== 210-01200 Res End Anchorage Each =================================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 18.00 800.00 778.33 767.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 8.00 850.00 718.33 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 815.38 759.87 746.38 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 750.00 411.44 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 750.00 411.44 50.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 3000.00 1208.92 1147.37 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 14.00 450.00 2408.62 2300.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 620.00 2347.62 2155.92 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 3.00 750.00 929.77 872.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 750.00 929.77 872.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 744.44 1341.87 1034.72 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 142 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01300 Res Impact Attenuator Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1.00 1100.00 1782.73 1584.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1100.00 1782.73 1584.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1100.00 1782.73 1584.00 =============== 210-01700 Res Sprinkler Head Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 36.00 20.00 68.98 60.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 20.00 68.98 60.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 20.00 68.98 60.76 =============== 210-01710 Res Valve Each =================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 1900.00 1076.19 300.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1900.00 1076.19 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1900.00 1076.19 300.00 =============== 210-02024 Relay Pipe (24 In) Lin Foot =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 123.00 115.00 36.34 22.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 123.00 115.00 36.34 22.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 115.00 36.34 22.18 =============== 210-02510 Relay Sprinkler System LUMP SUM =============================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 3000.00 5736.57 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 5736.57 4500.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1.00 2000.00 4401.33 4019.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 4401.33 4019.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 5129.64 4259.64 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 143 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02900 Relay Riprap Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,315.00 24.25 38.88 38.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,315.00 24.25 38.88 38.88 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 15.00 50.00 66.95 29.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 50.00 66.95 29.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,330.00 24.54 40.39 38.78 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 8,925.00 120.00 170.95 132.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,925.00 120.00 170.95 132.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,925.00 120.00 170.95 132.00 =============== 210-04000 Adj Structure Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 5.00 500.00 2252.18 1200.92 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 800.00 3309.47 4197.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 550.00 2428.40 1700.33 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 6.00 320.00 2017.11 2600.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 320.00 2017.11 2600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 435.00 2245.60 2000.22 =============== 210-04006 Heat Straightening (Spec) LUMP SUM =============================================== BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 40000.00 69666.67 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 40000.00 69666.67 60000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 40000.00 69666.67 60000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 144 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04007 Heat Straightening (Spec) Each =================================================== C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 125000.00 187353.10 193234.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 125000.00 187353.10 193234.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 125000.00 187353.10 193234.30 =============== 210-04010 Adj Manhole Each =================================================== STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 7.00 500.00 689.67 685.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 14.00 600.00 519.83 460.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2.00 450.00 497.17 461.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 17.00 500.00 586.01 1030.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 532.50 563.98 741.69 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 500.00 1280.57 592.86 NH 1602-127 US 160/285 INTERSECTION 04/11/13 14.00 500.00 1156.60 489.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 16.00 500.00 475.88 875.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 116.00 700.00 503.99 244.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 170.00 750.00 416.38 561.62 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 640.00 650.00 1000.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 5.00 550.00 890.16 982.47 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 400.00 504.63 500.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 3.00 480.00 575.00 650.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 1000.00 1300.50 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 700.70 494.08 475.09 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 2.00 742.00 910.67 550.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 37.00 400.00 360.22 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39.00 417.54 369.96 436.15 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 12.00 600.00 342.92 303.77 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 1000.00 566.75 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 145 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 42.00 700.00 611.77 75.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 689.29 538.88 139.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 465.00 661.11 485.86 454.34 =============== 210-04011 Adj Manhole (Spec) Each =================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 45.00 800.00 768.00 159.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 800.00 768.00 159.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 800.00 768.00 159.00 =============== 210-04015 Modify Manhole Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 1540.00 934.59 1800.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 450.00 831.51 465.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1322.00 913.97 1533.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 1550.00 3366.62 5199.86 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 2000.00 1774.05 1200.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4.00 1392.36 963.84 963.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1588.49 1830.97 1636.46 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 1533.00 3067.00 3000.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 3000.00 1270.62 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2266.50 1719.71 2050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1590.17 1412.93 1658.59 =============== 210-04020 Modify Inlet Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 45.00 1500.00 1539.11 1449.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 146 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04020 Modify Inlet Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 5.00 1730.00 1515.12 1475.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 1369.00 1888.66 1888.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 1519.98 1538.04 1460.17 NH 1602-127 US 160/285 INTERSECTION 04/11/13 20.00 1500.00 1410.00 2000.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 2000.00 1927.65 2150.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 3.00 2500.00 3427.36 3030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 1645.83 1687.74 2135.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 10.00 3000.00 2520.79 4120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 3000.00 2520.79 4120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 1729.64 1668.16 1963.63 =============== 210-04028 Mod to Exist Portals Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 16350.00 11646.42 11646.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 16350.00 11646.42 11646.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16350.00 11646.42 11646.42 =============== 210-04030 Modify Guardrail Lin Foot =============================================== NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 100.00 12.00 41.67 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 12.00 41.67 42.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,313.00 6.25 11.69 11.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,313.00 6.25 11.69 11.30 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 477.00 50.00 10.95 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 147 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04030 Modify Guardrail Lin Foot =============================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 500.00 25.00 17.70 16.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 977.00 37.21 13.92 13.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,390.00 19.14 13.31 13.39 =============== 210-04050 Adj Valve Box Each =================================================== STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 19.00 250.00 438.33 525.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 11.00 200.00 249.19 185.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6.00 225.00 297.71 300.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 3.00 140.00 969.74 1000.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 8.00 250.00 334.80 824.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 228.09 348.09 497.92 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 500.00 678.74 454.22 NH 1602-127 US 160/285 INTERSECTION 04/11/13 25.00 250.00 698.80 241.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 6.00 300.00 231.81 365.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 80.00 200.00 276.13 112.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 218.00 500.00 210.21 391.17 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 6.00 150.00 403.78 570.35 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 10.00 300.00 137.77 213.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10.00 373.51 412.29 412.29 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 3.00 280.00 375.00 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 359.00 395.61 266.38 316.52 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 275.00 384.33 365.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 14.00 275.00 244.79 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 275.00 248.04 472.33 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 300.00 711.91 750.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 39.00 400.00 306.80 36.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 397.50 329.67 54.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 461.00 374.77 276.58 317.32 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 148 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04051 Adj Valve Box (Spec) Each =================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 3.00 700.00 600.00 123.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 700.00 600.00 123.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 700.00 600.00 123.00 =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 2,128.00 5.00 4.60 2.44 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 475.00 5.00 3.78 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,603.00 5.00 4.50 2.65 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 300.00 6.00 41.00 15.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 1,397.00 3.00 13.00 13.11 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 106.00 3.00 26.35 26.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,803.00 3.50 18.29 14.21 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 683.00 27.00 6.28 5.75 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 3,001.00 5.00 3.88 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,684.00 9.08 4.44 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,090.00 6.52 6.99 5.84 =============== 211-00007 Mine Strap Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 110.00 293.00 267.87 267.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 293.00 267.87 267.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 293.00 267.87 267.87 =============== 211-00010 Rock Ex (CL A) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 903.00 334.00 307.60 307.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 903.00 334.00 307.60 307.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 903.00 334.00 307.60 307.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 149 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-00011 Rock Ex (CL B) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 9,741.00 177.00 185.27 185.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,741.00 177.00 185.27 185.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,741.00 177.00 185.27 185.27 =============== 211-00012 Rock Ex (CL C) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,948.00 199.00 208.53 208.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,948.00 199.00 208.53 208.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,948.00 199.00 208.53 208.53 =============== 211-00013 Rock Ex (CL D) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,585.00 225.00 241.39 241.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,585.00 225.00 241.39 241.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,585.00 225.00 241.39 241.39 =============== 211-00014 Rock Ex (CL E) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,585.00 352.00 368.65 368.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,585.00 352.00 368.65 368.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,585.00 352.00 368.65 368.65 =============== 211-00015 Rock Ex (CL F) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 3,936.00 128.00 125.22 125.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,936.00 128.00 125.22 125.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,936.00 128.00 125.22 125.22 =============== 211-00980 Spile #9 x 14 Ft Gr 60 Grouted Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 270.00 322.00 473.13 473.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270.00 322.00 473.13 473.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270.00 322.00 473.13 473.13 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 150 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-00981 Spile #11 x 20 Ft Gr 60 Grouted Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 58.00 513.00 755.45 755.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 513.00 755.45 755.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 513.00 755.45 755.45 =============== 211-00982 Arch #9 x 16 Ft Gr 75 Dwl Res Grouted Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,125.00 429.00 425.90 425.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,125.00 429.00 425.90 425.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,125.00 429.00 425.90 425.90 =============== 211-00983 Side #9 x 12 Ft Gr 75 Dwl Res Grouted Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 222.00 337.00 336.94 336.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 222.00 337.00 336.94 336.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 222.00 337.00 336.94 336.94 =============== 211-00984 Side #9 x 16 Ft Gr 75 Dwl Res Grouted Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 48.00 389.00 448.72 448.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 389.00 448.72 448.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 389.00 448.72 448.72 =============== 211-00985 Supp Rock Reinf (Dowels) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 700.00 25.50 27.93 27.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 25.50 27.93 27.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 25.50 27.93 27.93 =============== 211-00986 Supl Supp #9 x 14 Ft Gr 75 Spile Grouted Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,400.00 24.50 32.52 32.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,400.00 24.50 32.52 32.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,400.00 24.50 32.52 32.52 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 151 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-00987 Pill #9 x 16 Ft Gr 75 Dwl Cem Res Grout Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 120.00 389.00 799.43 799.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 389.00 799.43 799.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 389.00 799.43 799.43 =============== 211-00988 Port Protect Canopy (Furn & Install) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 245250.00 249526.40 249526.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 245250.00 249526.40 249526.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 245250.00 249526.40 249526.40 =============== 211-01190 Optical Survey Targets Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 64.00 174.00 521.79 521.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 174.00 521.79 521.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 174.00 521.79 521.79 =============== 211-01250 Rock Bolt Lin Foot =============================================== IM0703-384 GEORGETOWN HILL 01/03/13 90.00 50.00 108.38 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 50.00 108.38 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 50.00 108.38 52.00 =============== 211-01300 Rock Anchor Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 58.00 350.00 391.89 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 350.00 391.89 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 350.00 391.89 330.00 =============== 211-03005 Dewatering LUMP SUM =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 50000.00 60109.55 23000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 152 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 211-03005 Dewatering LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 38205.00 35208.29 35208.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 44102.50 56996.90 29104.15 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 15000.00 24555.50 10777.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 15000.00 24555.50 10777.49 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 25000.00 64131.16 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 64131.16 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 32051.25 52542.41 22246.45 =============== 212-00005 Seeding (Native) Pound ================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6.50 881.00 789.71 789.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.50 881.00 789.71 789.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.50 881.00 789.71 789.71 =============== 212-00006 Seeding (Native) Acre =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.40 800.00 830.86 700.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 3.30 750.00 651.50 500.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 1250.00 801.86 1100.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 6.20 521.00 679.85 530.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 153.00 600.00 427.74 480.55 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.50 800.00 918.63 990.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 0.10 620.00 3209.51 3600.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 19.10 600.00 450.70 500.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 0.05 4000.00 14000.00 5650.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 0.60 8000.00 3536.67 7380.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.03 800.00 1277.45 1192.27 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 2.25 1000.00 776.33 742.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 60.00 600.00 404.77 363.63 NH 1601-063 MONTEZUMA 02/21/13 6.00 1500.00 794.44 750.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 153 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 0.20 2500.00 2342.10 740.50 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 13.00 1500.00 721.78 801.10 CC R600-420 CHATFIELD STATE PARK 02/21/13 10.10 800.00 807.17 1020.00 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 0.30 1000.00 4968.70 720.33 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 0.10 1000.00 4482.13 2600.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 0.10 1500.00 1000.50 1.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 0.10 640.00 13832.27 15000.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 600.00 913.83 767.82 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 0.90 640.00 1463.14 1702.49 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16.00 550.00 911.19 690.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 298.33 686.96 524.76 545.78 STA103A-001 CLEAR CREEK COUNTY 04/04/13 0.50 3000.00 2984.74 2540.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 0.50 2500.00 3071.14 10759.44 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 0.60 2000.00 1295.74 1500.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 0.70 920.00 1445.33 1081.12 NH 5502-071 RED MOUNTAIN PASS 04/11/13 0.10 2000.00 1250.50 1.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 0.36 2000.00 4762.33 5440.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 0.50 1500.00 3366.60 3100.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 0.50 600.00 1734.45 1749.34 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 0.25 7000.00 425.00 250.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 0.07 4000.00 10941.20 11200.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 4.10 540.00 764.53 1379.05 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 0.15 2600.00 3260.00 3000.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 0.90 640.00 1098.05 2163.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2.65 1000.00 633.41 922.07 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1.00 1000.00 727.31 611.94 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 3.00 600.00 541.62 186.46 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2.80 2000.00 567.67 440.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 0.50 1000.00 1212.99 727.98 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 19.00 800.00 597.44 707.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 6.60 800.00 2326.73 2400.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 0.50 2000.00 514.50 515.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1.30 600.00 913.46 650.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 3.50 900.00 794.13 780.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 2.00 1200.00 1225.00 750.00 AQCSW01-294 US-6 SH-119 05/30/13 0.30 1200.00 2286.25 780.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.50 800.00 910.84 615.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 2946.06 2946.80 2946.80 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 90.00 450.00 569.53 440.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 0.50 4000.00 1790.75 1608.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 0.90 3000.00 1404.57 1545.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 44.00 500.00 457.09 463.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 193.28 670.18 705.14 771.43 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 154 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 0.30 4000.00 2888.79 2833.33 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 0.90 3000.00 1705.00 1705.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 46.00 1000.00 820.05 612.50 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 0.30 600.00 1782.78 1500.00 BR145A-058 SH 145 MP 57.63 07/18/13 0.30 2500.00 2602.50 2456.67 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 24.00 800.00 1073.25 1260.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 2000.00 2693.10 1025.49 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1.50 600.00 3487.79 524.77 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 5.00 600.00 562.73 526.32 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 65.00 550.00 547.72 540.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 45.34 750.00 664.88 660.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 44.20 1200.00 705.83 625.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 0.50 2000.00 2816.67 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 234.34 852.29 743.09 716.06 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1.00 1710.00 2503.33 1710.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 8.80 500.00 1051.48 833.33 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 12.70 700.00 877.71 681.82 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 0.20 1870.00 3293.68 750.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3.00 525.00 668.30 716.89 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3.80 500.00 920.29 625.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 87.00 550.00 737.99 430.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 0.15 2000.00 7689.25 2500.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 1200.00 1350.67 1400.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 0.50 1100.00 3675.75 1285.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 0.20 2000.00 2067.83 1940.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 0.36 2000.00 2935.94 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 118.71 588.57 836.28 528.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 844.66 715.16 657.19 631.57 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 5.00 1250.00 1544.58 833.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1250.00 1544.58 833.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1250.00 1544.58 833.33 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 155 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00009 Seeding (Temporary) Acre =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 6.50 300.00 243.32 155.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.50 300.00 243.32 155.84 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 10.00 2000.00 171.24 120.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 2000.00 171.24 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.50 1330.30 203.55 140.26 =============== 212-00022 Seeding (Riparian) Acre =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 0.20 1000.00 2083.44 2000.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 0.20 1500.00 3066.69 2657.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.40 1250.00 2493.13 2328.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.40 1250.00 2493.13 2328.74 =============== 212-00028 Seeding (Wetlands) Acre =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 0.10 1900.00 5971.42 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.10 1900.00 5971.42 5000.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 0.10 2000.00 4807.92 3900.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 9.00 1650.00 828.03 648.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.10 1653.85 865.57 684.62 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 0.30 5000.00 3095.89 2500.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 4.50 2000.00 992.50 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.80 2187.50 1123.96 507.81 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 156 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 0.15 2500.00 4738.33 4750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.15 2500.00 4738.33 4750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.15 1845.58 973.44 698.23 =============== 212-00032 Soil Conditioning Acre =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.40 3500.00 1107.87 750.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 3.30 2200.00 2565.00 1500.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 2000.00 2614.85 3700.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 6.20 1760.00 2558.93 1550.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.50 2500.00 2594.13 2500.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 0.10 2200.00 6975.83 6000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 19.10 1800.00 822.28 800.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 2.25 2000.00 1366.33 1306.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 60.00 2000.00 1768.04 935.05 NH 1601-063 MONTEZUMA 02/21/13 6.00 6000.00 612.25 578.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 0.20 2500.00 3886.26 1851.30 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 13.00 2000.00 815.32 726.27 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6.50 2752.00 2820.39 2820.39 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 0.30 2000.00 4321.85 2401.07 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 0.10 2000.00 4428.92 4300.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 2000.00 3026.82 2099.06 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 0.90 2300.00 1679.83 2922.18 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16.00 1800.00 2955.29 2657.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 139.85 2173.61 1660.29 1287.75 STA103A-001 CLEAR CREEK COUNTY 04/04/13 0.50 4000.00 3009.74 2640.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 0.50 1500.00 1877.83 1859.66 NH 1602-127 US 160/285 INTERSECTION 04/11/13 0.50 2000.00 5020.40 6810.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 0.50 1000.00 6018.73 6032.20 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 0.25 8000.00 375.00 250.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 0.07 5000.00 10941.20 11200.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 4.10 1900.00 2452.45 422.60 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 0.15 8700.00 4520.00 3000.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 0.90 2300.00 1914.18 5407.50 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2.65 2000.00 1346.26 1436.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 157 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00032 Soil Conditioning Acre =================================================== IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1.00 2000.00 3693.25 2549.74 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2.80 3000.00 3035.00 3475.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 0.50 3000.00 3759.98 2599.93 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 19.00 1750.00 853.47 435.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 6.60 3000.00 1283.83 1300.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 0.50 3000.00 1840.00 1840.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1.30 800.00 4587.18 4750.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 3.50 2500.00 2396.28 2400.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 2.00 3500.00 3325.00 2000.00 AQCSW01-294 US-6 SH-119 05/30/13 0.30 1500.00 2927.25 780.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.50 2250.00 2432.83 1625.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 3698.59 3699.54 3699.54 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 90.00 2000.00 1891.17 1450.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 0.50 4000.00 3171.75 3102.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 0.90 3000.00 2926.63 3090.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 44.00 1700.00 1800.87 2343.21 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 0.14 3000.00 5904.67 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 188.66 2032.20 1790.23 1806.29 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 0.90 4000.00 2755.00 2755.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 46.00 1200.00 1604.54 1637.50 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 0.30 3500.00 2183.89 600.00 BR145A-058 SH 145 MP 57.63 07/18/13 0.30 3000.00 1999.58 1888.33 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 24.00 2000.00 1905.39 2450.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 450.00 3321.31 3281.54 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1.50 3500.00 4629.66 1967.90 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 5.00 1600.00 2002.50 1894.74 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 65.00 2200.00 2422.53 2200.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 9.10 1250.00 2357.50 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 153.10 1808.13 2094.74 2043.10 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1.00 6550.00 3983.33 6550.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 5.00 2000.00 1873.53 1468.89 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 9.80 2300.00 2157.29 1873.74 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3.00 2000.00 2442.58 2904.01 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3.80 2000.00 1971.86 2250.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 87.00 1800.00 2169.35 1270.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 158 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00032 Soil Conditioning Acre =================================================== NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 0.15 4000.00 7443.25 3200.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 2000.00 1631.83 1700.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 0.50 4200.00 4290.75 3300.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 0.20 5000.00 5439.60 5090.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 0.36 2000.00 2988.44 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111.81 1929.25 2182.65 1474.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 593.42 1988.32 1888.45 1649.27 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 153.00 2000.00 778.37 785.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 153.00 2000.00 778.37 785.65 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 45.34 2500.00 2348.26 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.34 2500.00 2348.26 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.34 2114.30 1261.47 1086.11 =============== 212-00048 Soil Preparation (Spec) Cubic Yard ============================================= FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 86.00 31.00 9.88 1.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 31.00 9.88 1.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 31.00 9.88 1.26 =============== 212-00050 Sod Sq Foot ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 21,911.00 0.70 0.55 0.45 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2,115.00 1.50 0.98 0.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,026.00 0.77 0.59 0.47 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 411.00 2.00 5.84 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 159 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================ SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 5,840.00 0.75 1.15 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,251.00 0.83 1.40 1.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,277.00 0.78 0.73 0.69 =============== 212-01200 Landscape Restoration LUMP SUM =============================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 2000.00 3836.67 4310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 3836.67 4310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3836.67 4310.00 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 3.30 1000.00 783.13 700.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 0.70 800.00 955.34 1025.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 6.00 355.00 687.86 710.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.50 900.00 803.44 800.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 0.10 540.00 4034.63 6000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 19.10 600.00 492.45 550.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 0.05 3500.00 9822.00 20160.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 0.20 2500.00 7052.91 524.55 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 8.00 530.00 532.17 525.69 CC R600-420 CHATFIELD STATE PARK 02/21/13 4.80 600.00 704.32 575.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 0.10 495.00 13539.63 15000.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 550.00 941.62 800.96 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16.20 650.00 594.64 425.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.05 617.70 628.81 606.95 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 0.18 1000.00 2090.94 2500.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 4.10 810.00 592.16 315.61 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2.65 600.00 1016.74 1503.68 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 0.50 2000.00 1787.33 831.98 AQCSW01-294 US-6 SH-119 05/30/13 0.30 1200.00 6406.25 780.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 0.50 2000.00 1636.75 1407.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 53.00 450.00 524.81 507.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61.23 511.20 578.97 555.23 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 160 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 0.90 2000.00 1705.00 1705.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 46.00 1000.00 1108.25 931.25 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 448.00 1500.84 1289.18 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1.50 500.00 3139.32 721.56 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 4.00 450.00 508.96 473.68 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 75.00 500.00 583.52 510.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 0.50 2000.00 2866.67 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 128.90 692.77 819.12 774.21 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 2.00 750.00 1105.68 833.33 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 6.00 600.00 656.90 668.29 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3.70 450.00 790.29 625.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 0.15 2000.00 6828.00 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.85 596.20 831.24 703.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.03 628.69 688.48 665.50 =============== 213-00003 Mulching (Weed Free) Acre =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.40 1500.00 1197.00 1200.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 0.60 660.00 1581.67 660.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 80.00 600.00 464.78 311.68 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 0.10 2000.00 4061.35 3100.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 0.10 2000.00 1000.50 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.20 619.17 492.54 332.37 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 0.70 1130.00 1330.83 1081.12 NH 5502-071 RED MOUNTAIN PASS 04/11/13 0.10 3000.00 1350.50 1.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 0.15 3000.00 3040.00 3000.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1.00 658.00 1150.65 611.94 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.50 1300.00 778.62 760.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 161 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 0.60 2200.00 1953.33 975.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.50 1500.00 644.20 425.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 120.00 475.00 419.14 370.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126.55 523.26 464.43 402.80 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 24.00 1300.00 650.62 842.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 45.34 800.00 502.89 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 69.34 973.06 536.46 592.22 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 92.00 350.00 642.31 475.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 0.36 2000.00 2233.94 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92.36 356.43 648.51 474.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 370.45 587.14 530.70 447.91 =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 219.00 600.00 462.44 403.05 NH 1601-063 MONTEZUMA 02/21/13 6.00 1100.00 831.65 785.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 3.50 826.00 761.51 761.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 228.50 616.59 471.43 418.57 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 0.50 2000.00 1181.39 1168.94 NH 1602-127 US 160/285 INTERSECTION 04/11/13 0.50 2000.00 3785.00 3100.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 0.50 500.00 2129.40 2303.20 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 0.25 10000.00 525.00 250.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2.80 2000.00 909.33 935.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 9.00 750.00 556.17 450.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 6.70 1000.00 897.27 920.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 0.50 3000.00 1285.00 1285.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1.30 750.00 941.79 825.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 1740.45 1944.88 1944.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.05 1257.34 817.28 947.31 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 162 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 0.60 2500.00 1770.00 800.00 BR145A-058 SH 145 MP 57.63 07/18/13 0.30 2000.00 1932.50 1833.33 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 20.90 850.00 836.50 675.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.80 911.24 882.09 694.38 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.15 1000.00 1277.50 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.15 1000.00 1277.50 1400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 276.50 699.47 521.29 492.30 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 300.00 10.00 4.67 4.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 10.00 4.67 4.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 10.00 4.67 4.27 =============== 213-00007 Mulching (Wood Strand) Acre =================================================== STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1.00 1000.00 3672.14 925.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 3672.14 925.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 3672.14 925.00 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 200.00 6.00 6.51 13.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 6.00 6.51 13.32 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,016.00 2.25 3.03 2.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,016.00 2.25 3.03 2.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,216.00 2.87 3.28 4.09 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 163 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00011 Mulching (Hydraulic) Acre =================================================== NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 3.00 600.00 2757.85 2175.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 600.00 2757.85 2175.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 600.00 2757.85 2175.40 =============== 213-00012 Spray-on Mulch Blanket Acre =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 2800.00 3885.77 4000.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1.00 3132.00 3373.57 2920.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 5.00 2800.00 3127.09 3149.90 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 0.50 3000.00 3969.00 3500.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.50 2900.00 3043.49 3100.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 2.25 500.00 3976.67 3815.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 5.00 3100.00 3114.35 2805.15 NH 1601-063 MONTEZUMA 02/21/13 1.00 3000.00 3342.09 3156.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 15.00 2500.00 3210.63 3192.51 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6.50 4128.00 4286.99 4286.99 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 7.00 1500.00 2812.64 2923.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46.75 2633.99 3205.79 3297.34 STA103A-001 CLEAR CREEK COUNTY 04/04/13 0.50 3000.00 6024.48 5300.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 0.36 3500.00 6082.71 4493.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 0.50 3200.00 5181.00 11358.34 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 20.00 3000.00 3329.11 2650.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.36 3013.11 3633.87 3208.33 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 0.30 7000.00 4642.12 5000.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 0.50 3000.00 3930.00 3930.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 24.00 2800.00 3186.89 3050.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 20.00 3500.00 3154.74 3100.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.80 3142.86 3186.80 3093.82 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1.00 4800.00 7033.33 4800.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 164 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 5.00 3250.00 3756.01 3444.44 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 0.20 3400.00 4295.21 750.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 5.00 3000.00 3462.65 3750.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 0.50 3600.00 6017.50 4300.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 0.20 6000.00 6371.40 5980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.90 3338.66 4012.09 3720.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.81 2948.71 3325.18 3268.11 =============== 213-00013 Spray-on Mulch Blanket Pound ================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 38,220.00 0.25 1.31 1.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38,220.00 0.25 1.31 1.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,220.00 0.25 1.31 1.36 =============== 213-00061 Mulch Tackifier Pound ================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 660.00 4.25 2.38 1.25 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 140.00 7.50 3.29 4.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1,150.00 2.10 2.91 2.85 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 43,738.00 3.00 1.76 1.55 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 300.00 3.00 3.90 4.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 20.00 4.50 11.38 2.22 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3,800.00 1.75 2.05 2.10 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 5.00 20.00 25.92 22.60 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 120.00 4.00 8.10 3.30 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 16,000.00 1.75 2.07 2.08 NH 1601-063 MONTEZUMA 02/21/13 1,200.00 5.00 2.87 2.70 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 40.00 6.00 7.42 4.94 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1,600.00 4.50 2.29 1.99 CC R600-420 CHATFIELD STATE PARK 02/21/13 960.00 3.00 2.41 2.50 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 910.00 2.50 2.59 2.59 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 15.00 10.00 11.91 5.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 20.00 4.00 1.00 1.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 3,230.00 3.00 2.04 2.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73,908.00 2.74 1.96 1.81 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 100.00 20.00 4.13 4.09 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 165 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 18.00 3.00 5.55 3.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 70.00 4.20 5.92 3.24 NH 5502-071 RED MOUNTAIN PASS 04/11/13 20.00 10.00 4.50 1.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 100.00 20.00 5.65 4.35 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 100.00 3.00 4.93 5.48 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 50.00 20.00 200.50 1.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 820.00 2.90 2.71 4.07 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 15.00 8.30 18.80 4.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 200.00 5.00 3.05 3.06 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 100.00 4.50 4.02 5.20 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1,785.00 3.00 2.67 3.45 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 670.00 3.00 3.65 3.75 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 100.00 5.00 3.20 3.20 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 130.00 4.00 4.42 3.65 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 150.00 2.15 3.71 3.05 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 120.00 4.00 2.48 2.50 AQCSW01-294 US-6 SH-119 05/30/13 100.00 4.00 5.90 7.71 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 250.00 2.50 2.50 1.85 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 24,000.00 2.25 2.07 2.10 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 100.00 5.00 3.77 3.16 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 10,150.00 2.20 2.09 1.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39,148.00 2.47 2.37 2.26 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 180.00 6.00 7.00 7.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 4,580.00 3.00 3.82 2.76 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 67.00 5.00 4.78 3.00 BR145A-058 SH 145 MP 57.63 07/18/13 30.00 7.00 4.65 4.40 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4,800.00 2.50 2.15 2.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 150.00 5.00 15.74 2.62 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 400.00 2.00 3.40 3.16 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 13,000.00 2.40 1.96 1.70 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 28,800.00 3.00 1.90 2.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 50.00 5.00 20.67 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 52,057.00 2.82 2.07 2.08 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 400.00 2.50 2.93 2.50 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1,200.00 4.00 3.25 3.65 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 554.00 2.00 3.47 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 166 ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================== BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 22,750.00 2.00 2.87 2.75 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 30.00 12.00 22.50 23.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 230.00 5.00 5.20 6.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 8.00 5.00 5.67 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,172.00 2.14 2.95 2.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190,285.00 2.63 2.16 2.11 =============== 213-00065 Inorg Mulch Cubic Yard ============================================= NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 790.00 65.00 63.05 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 790.00 65.00 63.05 55.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,659.00 55.00 84.50 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,659.00 55.00 84.50 73.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,449.00 58.23 74.03 67.19 =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6,131.00 1.20 1.77 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,131.00 1.20 1.77 1.75 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 14,934.00 1.50 1.25 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,934.00 1.50 1.25 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,065.00 1.41 1.49 1.40 =============== 213-00100 Soil Binder Acre =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 463.00 830.93 600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 167 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00100 Soil Binder Acre =================================================== STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 2.00 455.00 662.28 685.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 15.00 650.00 672.20 653.15 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 10.00 650.00 764.91 701.63 CC R600-420 CHATFIELD STATE PARK 02/21/13 10.10 400.00 661.22 740.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 3.00 1100.00 1128.15 1128.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.10 607.37 690.94 721.22 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 0.50 750.00 964.74 1000.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 0.50 700.00 3852.00 1860.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 4.10 790.00 626.25 131.59 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 5.00 800.00 1064.75 1200.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 5.00 540.00 756.12 760.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.10 706.23 905.23 779.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.20 633.93 748.06 736.86 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 0.90 4600.00 2678.68 6327.16 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 7.00 1500.00 2884.09 3720.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.90 1853.16 2869.38 4017.43 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 0.50 6000.00 4039.30 3984.98 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 0.90 4700.00 1914.18 5407.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.80 850.00 3134.09 3251.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 20.00 3750.00 2628.21 3900.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0253-225 I-25 WETLAND MITIGATION 06/20/13 20.00 3750.00 2951.48 3124.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.20 3611.09 2875.57 3434.28 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 24.00 900.00 2434.93 3080.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 4.00 450.00 4286.75 4000.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 20.00 3900.00 2848.96 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 168 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 2.00 3600.00 3531.67 2750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 2172.00 2718.99 3010.50 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 12.70 450.00 3212.01 3308.08 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 10.00 3500.00 5637.52 6561.37 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2.00 700.00 3574.37 3750.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 5.00 3500.00 4825.98 3100.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 0.15 4000.00 5857.00 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.85 2017.25 3886.41 4390.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.95 2599.96 3117.11 3579.02 =============== 213-00300 Conc Landscape Border Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 848.00 8.00 11.91 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 848.00 8.00 11.91 9.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 3,946.00 8.00 10.47 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,946.00 8.00 10.47 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,794.00 8.00 10.90 9.00 =============== 213-00470 Landscape Border (1/4x5 In) Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,466.00 5.00 8.99 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,466.00 5.00 8.99 9.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2,735.00 6.00 7.27 7.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,735.00 6.00 7.27 7.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,201.00 5.65 8.16 8.22 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 169 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00700 Landscape Boulder Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 9.00 400.00 441.30 446.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 400.00 441.30 446.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 400.00 441.30 446.52 =============== 213-00705 Landscape Boulder (Special) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 11.00 800.00 424.83 709.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 800.00 424.83 709.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 800.00 424.83 709.17 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 2500.00 14559.10 13395.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.00 14559.10 13395.50 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 10000.00 8081.07 2955.34 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 10000.00 5548.91 3700.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 10000.00 6715.23 12500.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 1.00 12000.00 38976.32 66432.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 10500.00 14774.48 21396.89 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 20000.00 25977.17 27100.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 1.00 65000.00 72241.67 130000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 42500.00 43326.36 78550.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1.00 72500.00 64203.00 62000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 170 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 21000.00 36626.75 14116.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 46750.00 42990.50 38058.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 24777.78 25777.19 36911.02 =============== 214-00005 Landscape Maintenance (24 Month) LUMP SUM =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 30000.00 50992.78 50300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 50992.78 50300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 50992.78 50300.00 =============== 214-00201 Deciduous Tree (Tubeling) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,050.00 7.25 18.99 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,050.00 7.25 18.99 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,050.00 7.25 18.99 15.00 =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 6.00 100.00 97.06 83.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 100.00 97.06 83.24 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 46.00 55.00 55.25 45.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 55.00 55.25 45.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 60.19 57.33 49.81 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 24.00 350.00 380.18 414.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 350.00 380.18 414.29 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 171 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 45.00 30.00 263.02 325.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45.00 30.00 263.02 325.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 141.30 313.10 356.12 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 8.00 400.00 353.76 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 400.00 353.76 325.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 54.00 270.00 395.21 340.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 270.00 395.21 340.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 120.00 400.00 443.34 479.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 400.00 443.34 479.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 182.00 361.43 431.60 447.46 =============== 214-00222 Furn Decid Tree (2 In C) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 6.00 300.00 415.33 517.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 300.00 415.33 517.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 189.00 255.00 295.15 313.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 189.00 255.00 295.15 313.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 256.38 297.02 319.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 172 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== IM0253-225 I-25 WETLAND MITIGATION 06/20/13 161.00 125.00 247.86 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 161.00 125.00 247.86 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161.00 125.00 247.86 230.00 =============== 214-00301 Deciduous Shrub (Tubeling) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3,050.00 12.00 11.08 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,050.00 12.00 11.08 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,050.00 12.00 11.08 15.00 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 140.00 20.00 45.99 49.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 20.00 45.99 49.95 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 5,228.00 12.00 16.28 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,228.00 12.00 16.28 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,368.00 12.21 17.30 24.68 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 333.00 35.00 37.64 32.50 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 45.00 35.00 71.71 37.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 378.00 35.00 41.09 33.10 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 1,035.00 35.00 33.52 32.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,035.00 35.00 33.52 32.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,413.00 35.00 35.30 32.83 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 173 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00450 Evergreen Tree (5 Gal) Each =================================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 30.00 70.00 98.64 53.20 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 100.00 129.14 116.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 71.88 100.18 57.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 71.88 100.18 57.16 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 450.00 506.80 457.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 450.00 506.80 457.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 450.00 506.80 457.02 =============== 214-00509 Furn Evergreen Tree (8 Ft)(B-B) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 49.00 350.00 334.38 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49.00 350.00 334.38 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49.00 350.00 334.38 290.00 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 130.00 40.00 38.56 32.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 40.00 38.56 32.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 40.00 38.56 32.50 =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 420.00 3.00 5.48 7.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 420.00 3.00 5.48 7.09 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 6,130.00 4.00 6.42 6.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,130.00 4.00 6.42 6.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,550.00 3.94 6.37 6.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 174 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00908 Perennials (1 Qt) Each =================================================== NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 2,998.00 8.50 7.75 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,998.00 8.50 7.75 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,998.00 8.50 7.75 7.50 =============== 214-00910 Perennials (1 Gal) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 65.00 12.00 12.00 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 12.00 12.00 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 12.00 12.00 10.50 =============== 214-01010 Brush Layer Cutting Each =================================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 365.00 11.00 5.05 4.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 365.00 11.00 5.05 4.42 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 200.00 15.00 4.13 4.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 417.00 5.00 5.43 4.15 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 5,124.00 3.50 3.00 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,741.00 4.01 3.28 2.67 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 50.00 15.00 7.73 16.00 BR145A-058 SH 145 MP 57.63 07/18/13 250.00 15.00 2.91 2.75 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,000.00 5.00 6.21 4.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 9,798.00 5.00 7.59 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,098.00 5.27 7.33 4.69 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 458.00 6.00 5.30 4.58 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 175 ITEM UNIT COSTS BY PROJECTS -- 2013 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 =================================================== BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 400.00 10.00 3.86 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 858.00 7.86 5.00 4.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,062.00 5.11 5.09 4.05 =============== 214-01015 Willow Cuttings Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 50.00 3.00 4.43 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 3.00 4.43 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 3.00 4.43 2.50 =============== 214-01025 Dormant Log Cutting Each =================================================== IM0253-225 I-25 WETLAND MITIGATION 06/20/13 98.00 10.00 103.74 84.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98.00 10.00 103.74 84.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 10.00 103.74 84.44 =============== 215-00000 Transplant Shrub Each =================================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 10.00 80.00 535.42 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 80.00 535.42 550.00 BR145A-058 SH 145 MP 57.63 07/18/13 100.00 125.00 130.38 137.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 125.00 130.38 137.50 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 30.00 110.00 141.67 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 110.00 141.67 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 118.57 176.41 155.71 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 176 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 215-00600 Transplant Plug Each =================================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 30.00 60.00 267.88 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 60.00 267.88 275.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 5.00 50.00 219.17 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 50.00 219.17 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 58.57 264.13 256.43 =============== 215-00700 Transplant Sod Sq Yard ================================================ NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 990.00 20.00 48.67 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 990.00 20.00 48.67 11.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 990.00 20.00 48.67 11.50 =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 6,776.00 2.70 2.12 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,776.00 2.70 2.12 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,776.00 2.70 2.12 2.00 =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 100.00 1.70 4.15 3.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 1.70 4.15 3.81 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 100.00 1.70 2.91 2.70 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 35,219.00 2.00 1.90 1.84 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 177 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 240.00 5.00 3.20 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35,559.00 2.02 1.91 1.85 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 5,400.00 3.00 2.77 2.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,400.00 3.00 2.77 2.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,059.00 2.15 1.96 1.96 =============== 216-00022 Soil Reten Blanket (Cl 2) Sq Yard ================================================ FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5,956.00 4.00 1.98 1.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,956.00 4.00 1.98 1.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,956.00 4.00 1.98 1.91 =============== 216-00023 Soil Reten Blanket (Cl 3) Sq Yard ================================================ FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5,338.00 5.00 2.38 1.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,338.00 5.00 2.38 1.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,338.00 5.00 2.38 1.91 =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 25,120.00 2.75 2.21 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,120.00 2.75 2.21 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,120.00 2.75 2.21 2.10 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ CC R600-420 CHATFIELD STATE PARK 02/21/13 26,000.00 2.00 1.86 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 178 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 150.00 3.00 2.99 2.40 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 20.00 15.00 1.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,170.00 2.02 1.87 2.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 50.00 2.85 4.88 6.80 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 4,345.00 3.00 2.13 2.13 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 859.00 2.00 3.03 2.11 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 9,690.00 2.00 3.18 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,944.00 2.29 2.91 2.87 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 50.00 4.00 4.12 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 4.00 4.12 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,164.00 2.12 2.10 2.32 =============== 216-00042 Soil Retent Blanket (BioD S/C) Sq Yard ================================================ NH 1602-127 US 160/285 INTERSECTION 04/11/13 20.00 4.00 22.12 12.50 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 600.00 10.00 2.42 3.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 100.00 3.00 2.98 2.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 720.00 8.86 3.27 3.25 BR145A-058 SH 145 MP 57.63 07/18/13 1,514.00 2.25 3.59 3.36 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 10,000.00 2.00 2.21 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,514.00 2.03 2.36 2.44 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 849.00 2.25 3.50 5.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 849.00 2.25 3.50 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,083.00 2.42 2.50 2.64 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 179 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 877.00 3.00 2.66 3.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 6,000.00 2.00 2.09 2.45 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1,160.00 2.50 2.62 4.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 900.00 2.10 2.67 2.65 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 32,536.00 1.50 1.85 1.55 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 250.00 2.00 3.12 3.15 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,000.00 2.00 2.54 2.70 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 9,095.00 2.00 2.13 2.17 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 5,000.00 2.00 2.13 2.39 NH 1601-063 MONTEZUMA 02/21/13 2,100.00 2.50 2.20 2.07 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 27,000.00 2.00 1.82 1.63 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6,000.00 1.65 1.69 1.69 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1,525.00 3.00 2.19 2.19 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 18,000.00 2.00 1.95 2.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 111,443.00 1.87 1.98 1.93 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,734.00 2.50 1.94 2.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 20.00 25.00 4.00 1.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1,905.00 1.50 2.43 3.59 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 220.00 2.00 3.42 3.06 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 9,600.00 2.50 1.99 1.95 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 6,000.00 2.00 2.16 2.10 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5,924.00 2.49 2.62 2.62 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 4,356.00 2.00 2.19 2.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 4,000.00 2.00 2.57 2.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33,759.00 2.24 2.19 2.22 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 1,000.00 4.00 4.00 4.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 80,000.00 1.75 1.84 1.70 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 81,000.00 1.78 1.84 1.76 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 19,351.00 2.00 2.43 2.45 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 340.00 3.00 2.50 2.43 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 180 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00201 Soil Reten Blanket (S-C)(BioD Cl 1) Sq Yard ================================================ IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 4,840.00 2.50 2.49 2.25 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1,166.00 4.00 4.16 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,697.00 2.20 2.47 2.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251,899.00 1.92 2.06 2.01 =============== 216-00211 Soil Reten Blanket (Exc)(BioD Cl 1) Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,461.00 3.00 2.91 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,461.00 3.00 2.91 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,461.00 3.00 2.91 3.00 =============== 216-00301 Turf Reinf Mat (Cl 1) Sq Yard ================================================ NH 1601-063 MONTEZUMA 02/21/13 50.00 7.00 10.71 10.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 7.00 10.71 10.15 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2,120.00 5.00 4.70 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,120.00 5.00 4.70 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,170.00 5.05 4.79 5.12 =============== 216-00302 Turf Reinf Mat (Cl 2) Sq Yard ================================================ FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 90.00 5.00 10.59 10.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,750.00 7.50 4.94 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,840.00 7.38 5.24 3.58 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2,000.00 5.00 6.22 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 5.00 6.22 5.20 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 181 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00302 Turf Reinf Mat (Cl 2) Sq Yard ================================================ STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 180.00 10.00 19.87 26.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 10.00 19.87 26.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,020.00 6.31 5.94 5.42 =============== 216-00303 Turf Reinf Mat (Cl 3) Sq Yard ================================================ FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 600.00 9.00 6.52 6.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,188.00 9.30 4.93 5.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,788.00 9.24 5.35 5.65 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 642.00 10.00 6.07 6.25 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 240.00 7.00 6.27 5.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 882.00 9.18 6.12 6.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,670.00 9.22 5.52 5.75 =============== 217-00000 Herbicide Treatment Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 36,909.00 0.10 0.10 0.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36,909.00 0.10 0.10 0.07 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2,000.00 1.00 0.69 0.30 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 17,000.00 0.22 0.13 0.11 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 11,000.00 1.25 0.17 0.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,000.00 0.65 0.17 0.11 BRR200-184 REGION 2 REGIONWIDE 07/25/13 670.00 0.20 2.95 3.23 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 182 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00000 Herbicide Treatment Sq Yard ================================================ FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 893.00 0.55 1.28 0.30 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 294,510.00 0.12 0.19 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 296,073.00 0.12 0.21 0.21 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,294.00 0.30 0.22 0.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,294.00 0.30 0.22 0.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 364,276.00 0.16 0.19 0.19 =============== 217-00020 Herbicide Treatment Hour =================================================== NH 1601-063 MONTEZUMA 02/21/13 10.00 160.00 117.15 110.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 40.00 100.00 99.62 100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 40.00 110.00 93.02 93.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 111.11 100.78 98.01 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 20.00 100.00 115.95 110.53 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 40.00 150.00 115.82 80.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 16.00 115.00 103.40 138.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 76.00 129.47 113.23 100.43 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 120.00 104.85 115.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 40.00 120.00 110.16 78.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 80.00 125.00 88.02 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 220.00 121.82 96.69 97.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 386.00 120.83 101.18 98.12 =============== 218-00000 Noxious Weed Management LUMP SUM =============================================== NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 1.00 5200.00 24445.33 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5200.00 24445.33 12000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5200.00 24445.33 12000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 183 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00000 Wildlife Biologist Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 10.00 80.00 110.93 75.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 264.00 65.00 66.90 56.63 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 20.00 200.00 107.33 65.00 NH 1601-063 MONTEZUMA 02/21/13 20.00 100.00 122.25 85.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 10.00 100.00 88.15 89.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 324.00 77.04 74.46 60.48 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 40.00 75.00 81.50 80.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 10.00 150.00 97.60 166.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 8.00 100.00 141.16 80.39 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 60.00 65.00 91.87 63.64 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 20.00 80.00 86.59 90.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 88.00 60.00 81.10 63.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 40.00 75.00 78.00 70.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 176.00 52.00 77.64 77.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 442.00 63.87 81.35 74.84 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 80.00 58.00 95.53 85.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 240.00 60.00 63.79 64.50 ITSSW01-239 STATEWIDE - VARIES 08/08/13 40.00 100.00 135.48 131.19 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 20.00 65.00 71.99 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 380.00 64.05 76.21 76.28 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 40.00 70.00 63.82 61.72 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 100.00 123.00 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 76.00 67.95 69.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,196.00 68.00 77.71 71.20 =============== 240-00010 Rem of Nests Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 40.00 74.00 57.02 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 184 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00010 Rem of Nests Hour =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 264.00 75.00 67.78 52.36 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 30.00 400.00 51.93 28.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 100.00 100.00 95.15 111.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 434.00 103.13 69.68 65.38 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 10.00 100.00 91.02 166.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 60.00 74.00 37.11 0.80 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 8.00 100.00 153.59 63.30 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 60.00 50.00 87.54 58.29 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 100.00 100.00 37.16 43.25 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 40.00 60.00 70.27 40.80 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 20.00 80.00 67.99 45.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 10.00 70.00 68.87 70.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 60.00 50.00 104.78 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 368.00 73.21 64.80 41.44 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 600.00 72.00 82.86 72.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 160.00 70.00 68.18 109.50 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 20.00 60.00 64.68 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 780.00 71.28 78.42 80.31 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 40.00 130.00 49.18 43.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 130.00 49.18 43.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,622.00 81.69 71.35 66.59 =============== 240-00015 Protect Migratory Birds Hour =================================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 10.00 100.00 116.97 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 100.00 116.97 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 100.00 116.97 140.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 185 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00017 Protect Migratory Birds LUMP SUM =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 15000.00 6811.00 3560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 6811.00 3560.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 10000.00 3702.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 3702.50 3000.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 1.00 150.00 2118.44 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 150.00 2118.44 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 5090.00 3537.44 1432.00 =============== 240-00020 Netting Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 705.00 9.00 8.27 6.50 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 700.00 15.00 11.42 8.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 50.00 10.00 30.29 45.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,455.00 11.92 9.65 8.55 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 100.00 20.00 20.36 22.10 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 80.00 6.50 18.33 19.32 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 50.00 10.00 17.76 17.50 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1,000.00 9.00 8.69 3.06 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 200.00 10.00 10.34 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,430.00 9.80 11.37 6.08 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 20,000.00 9.00 10.23 10.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 500.00 10.00 10.92 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,500.00 9.02 10.25 10.04 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 186 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 240-00020 Netting Sq Yard ================================================ MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 6.00 9.50 151.22 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 9.50 151.22 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,391.00 9.25 10.31 9.71 =============== 240-00100 Prairie Dog Mgmt LUMP SUM =============================================== FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 10000.00 7595.98 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.00 7595.98 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 7595.98 8000.00 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 5000.00 4285.55 3500.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 1000.00 2376.30 1030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.00 3404.36 2265.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 3000.00 2730.66 2480.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 5000.00 6416.10 80.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 4573.38 1280.24 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 1600.00 2417.61 638.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1600.00 2417.61 638.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3120.00 3645.66 1545.70 =============== 250-00050 Monitoring Technician Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 150.00 70.00 91.38 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 187 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00050 Monitoring Technician Hour =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 16.00 85.00 73.33 58.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.00 71.45 90.10 96.03 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 16.00 70.00 65.80 60.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 60.00 40.00 90.20 84.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 15.00 50.00 62.29 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91.00 46.92 78.18 76.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 257.00 62.76 86.12 88.99 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 5000.00 2914.41 3152.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 2914.41 3152.06 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 12000.00 2633.34 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 12000.00 2633.34 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8500.00 2721.18 2576.03 =============== 250-00110 Health and Safety Officer Hour =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 20.00 90.00 110.67 88.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 4.00 85.00 88.82 85.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 89.17 107.94 87.58 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4.00 80.00 89.59 85.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 24.00 50.00 118.29 109.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 8.00 70.00 86.39 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 57.78 105.11 101.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 70.33 106.33 96.03 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 188 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00120 Material Sampling and Delivery Each =================================================== NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 3.00 150.00 213.89 104.82 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 16.00 200.00 1054.73 154.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 192.11 895.07 146.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 192.11 895.07 146.66 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 409.00 49.10 55.07 29.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 409.00 49.10 55.07 29.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 409.00 49.10 55.07 29.53 =============== 250-00235 Coating Lead-Based Paint Gallon ================================================= STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 40.00 125.00 311.78 194.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 125.00 311.78 194.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 125.00 311.78 194.00 =============== 304-01000 ABC (CL 1) Ton ==================================================== STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 2,173.00 25.00 21.21 14.71 AQCSW01-294 US-6 SH-119 05/30/13 20.00 105.00 48.26 35.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,193.00 25.73 21.41 14.90 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 100.00 20.00 35.24 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 20.00 35.24 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,293.00 25.48 22.46 15.25 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 3,841.00 30.00 49.24 53.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,841.00 30.00 49.24 53.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,841.00 30.00 49.24 53.44 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 189 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-02000 ABC (CL 2) Ton ==================================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 24,277.00 19.00 20.73 19.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 6,775.00 20.72 23.67 23.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 31,052.00 19.38 20.86 20.02 BR145A-058 SH 145 MP 57.63 07/18/13 205.00 50.00 48.65 31.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 205.00 50.00 48.65 31.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,257.00 19.58 21.01 20.09 =============== 304-03000 ABC (CL 3) Ton ==================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 7,309.00 12.00 16.67 19.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,309.00 12.00 16.67 19.50 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 6,920.00 16.00 15.97 15.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 4,500.00 14.00 18.56 13.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,420.00 15.21 17.53 14.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,729.00 13.96 17.14 16.49 =============== 304-03005 ABC (CL 3) Cubic Yard ============================================= IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 180.00 35.00 33.37 9.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 180.00 35.00 33.37 9.30 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 85.00 30.00 50.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 30.00 50.00 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 33.40 36.17 23.96 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 190 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-05000 ABC (CL 5) Ton ==================================================== IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 251.00 35.00 32.01 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 251.00 35.00 32.01 38.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 3,552.00 26.00 21.94 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,552.00 26.00 21.94 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,803.00 26.59 22.43 29.59 =============== 304-06000 ABC (CL 6) Ton ==================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 977.00 50.00 29.20 20.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 2,675.00 20.00 20.95 19.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 911.00 25.00 21.93 22.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1,131.00 40.00 33.33 38.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 8,614.00 15.00 19.03 10.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 5,470.00 24.00 27.16 33.29 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 17,064.00 14.00 16.33 13.32 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 10,557.00 17.50 15.83 15.83 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2,268.00 15.00 20.75 14.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 93.00 30.00 70.58 65.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1,716.00 15.00 17.56 19.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,476.00 17.82 19.99 16.85 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 2,130.00 20.00 30.84 37.40 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1,041.00 22.00 25.01 20.81 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4,339.00 20.00 26.53 25.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 7,179.00 15.00 18.74 13.17 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 330.00 42.00 27.65 38.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 614.00 23.00 29.94 33.75 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 7,471.00 12.00 14.83 15.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 90.00 18.00 35.85 37.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 11,018.00 22.00 24.79 21.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 8,991.00 23.00 18.95 20.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 869.00 35.00 24.82 24.27 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2,650.00 13.50 17.46 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 191 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06000 ABC (CL 6) Ton ==================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4,659.00 28.18 36.74 36.74 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 50.00 30.00 32.37 13.61 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 435.00 25.00 28.88 22.50 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 206.00 32.00 30.43 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 52,072.00 20.07 22.17 21.18 BR145A-058 SH 145 MP 57.63 07/18/13 88.00 22.00 53.28 33.10 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 50,696.00 15.00 16.18 16.25 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 713.00 20.00 26.52 18.92 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 783.34 50.00 26.38 30.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 13,804.00 23.00 16.08 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66,084.34 17.15 16.32 16.96 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 715.00 25.00 31.52 36.42 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2,568.00 22.00 18.40 15.07 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 4,363.00 28.00 27.95 5.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 449.00 22.00 38.25 34.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 6,602.00 25.00 19.08 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,697.00 25.27 22.28 16.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184,329.34 18.81 19.20 18.09 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1,316.00 30.00 36.13 22.50 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 45,407.00 15.00 25.07 19.90 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,700.00 26.00 23.55 27.38 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 41.00 30.00 62.87 15.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2,854.00 28.00 31.61 35.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 8.00 40.00 96.60 55.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 78.00 70.00 73.50 137.50 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1,181.00 30.00 38.59 29.64 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1,469.00 32.50 41.21 41.65 CC R600-420 CHATFIELD STATE PARK 02/21/13 2,190.00 30.00 25.11 19.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16,463.00 25.00 40.55 19.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72,707.00 19.42 29.20 21.37 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 192 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,255.00 30.00 29.34 25.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 226.00 50.00 59.50 61.51 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 400.00 35.00 56.10 66.40 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2,717.00 22.00 31.01 30.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 400.00 40.00 58.03 36.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 335.00 32.00 42.36 32.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 534.00 78.00 67.67 53.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 94.00 50.00 65.33 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,961.00 32.85 36.01 35.25 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 236.00 25.00 56.60 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 236.00 25.00 56.60 48.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 27.00 220.00 111.50 198.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,581.00 25.00 30.16 28.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,608.00 27.02 30.32 30.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 81,512.00 20.66 29.89 22.76 =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 24.00 40.00 98.83 17.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 320.00 36.00 61.10 61.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 344.00 36.28 68.03 58.02 STA103A-001 CLEAR CREEK COUNTY 04/04/13 207.00 40.00 286.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 207.00 40.00 286.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 551.00 37.68 215.96 66.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 193 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-07000 ABC (CL 7) Ton ==================================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 122.00 50.00 44.00 39.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 3,078.00 17.00 15.63 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,200.00 18.26 16.44 13.51 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 5,524.00 20.00 15.96 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,524.00 20.00 15.96 16.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 57,238.00 22.00 13.37 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 57,238.00 22.00 13.37 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65,962.00 21.65 13.64 2.86 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,871.00 19.00 39.75 44.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,871.00 19.00 39.75 44.40 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 851.00 40.00 72.33 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 851.00 40.00 72.33 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,722.00 23.80 43.96 48.65 =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,500.00 25.00 24.07 24.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,500.00 25.00 24.07 24.32 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 276.00 18.00 18.40 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 276.00 18.00 18.40 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,776.00 23.91 23.50 23.34 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 194 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09000 ABC (Spec) Cubic Yard ============================================= NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 474.00 15.00 24.87 11.84 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 50.00 35.00 46.10 35.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 500.00 20.00 34.82 31.55 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1,157.00 17.00 25.38 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,181.00 17.67 30.37 23.34 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 110.00 30.00 74.20 55.59 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 142.00 30.00 68.32 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 252.00 30.00 69.64 55.26 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 67.00 50.00 59.39 58.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 67.00 50.00 59.39 58.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,500.00 19.78 37.10 27.50 =============== 304-09014 ABC (Spec) Ton ==================================================== NH 1601-063 MONTEZUMA 02/21/13 4,756.00 25.00 21.89 24.19 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,916.00 30.00 32.22 32.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,672.00 26.90 23.02 27.24 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 509.00 22.00 39.53 27.80 NH 1602-127 US 160/285 INTERSECTION 04/11/13 400.00 20.00 28.85 30.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 2,409.00 22.00 36.86 32.68 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 3,016.00 20.00 21.94 26.41 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 14,255.00 21.00 23.81 14.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 10,324.00 19.00 22.68 15.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,913.00 20.32 24.25 17.60 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2,452.00 40.00 23.01 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,452.00 40.00 23.01 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 195 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09014 ABC (Spec) Ton ==================================================== ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 6,400.00 22.50 30.77 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,400.00 22.50 30.77 22.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47,437.00 22.69 24.53 20.10 =============== 306-01000 Reconditioning Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,491.00 15.00 3.39 1.50 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6,627.00 6.00 3.28 2.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,118.00 7.65 3.30 2.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,118.00 7.65 3.30 2.68 =============== 307-00000 Hydrated Lime Ton ==================================================== NH 1601-063 MONTEZUMA 02/21/13 537.00 200.00 202.46 160.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 254.00 200.00 225.67 243.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 791.00 200.00 210.86 186.65 STA103A-001 CLEAR CREEK COUNTY 04/04/13 263.00 160.00 317.42 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 263.00 160.00 317.42 335.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,054.00 190.02 232.17 223.67 =============== 309-10600 Lean Concrete Base (6 In) Sq Yard ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4,352.00 38.00 45.29 45.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,352.00 38.00 45.29 45.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,352.00 38.00 45.29 45.29 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 196 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00400 Process Asphalt Mat For Base Course Sq Yard ================================================ FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 141,834.00 2.38 3.53 2.65 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 141,834.00 2.38 3.53 2.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 141,834.00 2.38 3.53 2.65 =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 32,646.00 2.50 3.41 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32,646.00 2.50 3.41 2.50 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 71,931.00 2.20 4.32 2.19 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 289,664.00 2.25 1.90 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 361,595.00 2.24 2.38 1.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 394,241.00 2.26 2.50 1.60 =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 64,748.00 3.25 3.44 2.40 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64,748.00 3.25 3.44 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64,748.00 3.25 3.44 2.40 =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== IM0703-384 GEORGETOWN HILL 01/03/13 10.00 150.00 393.93 50.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 265.00 125.00 129.21 100.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 107.00 180.00 312.20 280.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 24.00 100.00 199.94 200.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 350.00 150.00 128.43 121.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 100.00 125.00 161.90 155.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 197 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 100.00 120.00 126.38 160.43 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 90.00 105.00 153.00 177.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 200.00 135.00 118.73 107.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 864.00 110.00 101.13 102.23 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 111.00 150.00 223.30 145.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 750.00 115.00 131.19 121.60 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 500.00 120.00 105.00 107.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 608.00 100.00 118.77 95.07 CC R600-420 CHATFIELD STATE PARK 02/21/13 465.00 110.00 77.15 84.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 666.00 132.00 131.98 131.98 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 8.00 300.00 309.64 295.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 10.00 350.00 408.33 300.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 335.00 120.00 125.80 105.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 25.00 110.00 258.55 160.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 100.00 120.00 112.73 87.74 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 50.00 175.00 163.76 154.67 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 100.00 125.00 150.60 140.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 100.00 120.00 127.02 100.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 100.00 110.00 145.02 98.06 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,451.00 100.00 108.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,489.00 117.20 120.39 111.14 STA103A-001 CLEAR CREEK COUNTY 04/04/13 300.00 140.00 165.00 145.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 840.00 120.00 196.73 157.61 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 100.00 110.00 87.17 76.10 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 14.00 200.00 266.16 223.49 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 10.00 150.00 190.34 225.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 12.00 210.00 244.60 185.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 300.00 100.00 119.63 120.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 500.00 100.00 130.19 110.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 50.00 200.00 136.67 141.37 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1,573.00 110.00 118.60 104.07 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 200.00 120.00 114.43 98.85 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 85.00 125.00 199.80 110.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 323.00 110.00 161.29 140.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 500.00 200.00 141.76 138.31 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2,000.00 120.00 123.01 101.04 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 116.00 160.00 124.33 140.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 190.00 110.00 116.45 110.36 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 10.00 200.00 272.70 140.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 200.00 200.00 167.83 310.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 959.00 130.00 124.62 97.71 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 50.00 100.00 130.56 125.73 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 53.00 178.47 273.75 273.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 198 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 300.00 150.00 220.52 135.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 530.00 150.00 142.67 136.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 451.00 100.00 211.87 205.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 50.00 135.00 165.88 250.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 10.00 200.00 186.85 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,726.00 126.75 142.43 126.65 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 15.00 290.00 227.12 150.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 10.00 200.00 264.79 315.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 20.00 175.00 165.00 180.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 90.00 250.00 305.50 400.00 BR145A-058 SH 145 MP 57.63 07/18/13 95.00 190.00 309.86 189.44 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2,500.00 100.00 144.75 156.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 4.00 115.00 341.17 245.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 25.00 160.00 186.16 178.95 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 474.24 160.00 153.00 191.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 11.00 300.00 573.38 536.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,244.24 118.38 154.59 169.48 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 20.00 250.00 246.67 250.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 300.00 120.00 138.22 129.42 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 36.00 155.00 266.73 240.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 314.00 150.00 269.06 285.54 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 25.00 180.00 189.56 183.33 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1,200.00 130.00 136.67 135.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 90.00 200.00 182.50 200.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 105.00 170.00 178.50 168.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 120.00 125.00 311.01 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,210.00 138.02 167.56 174.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,669.24 123.50 138.51 132.00 =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10.00 220.00 67.67 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 199 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00721 HMA (Patching) (Asph) Sq Yard ================================================ NH 1601-063 MONTEZUMA 02/21/13 3,755.00 85.00 19.78 23.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,765.00 85.36 19.86 23.46 NH 1602-127 US 160/285 INTERSECTION 04/11/13 300.00 45.00 154.28 180.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 8,327.00 40.00 51.56 41.68 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 71.00 60.00 76.40 76.00 AQCSW01-294 US-6 SH-119 05/30/13 925.00 65.00 37.44 3.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,623.00 42.71 55.18 42.62 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 7,419.00 50.00 50.54 50.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 259.00 115.00 66.40 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,678.00 52.19 51.69 50.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,066.00 53.79 45.64 42.18 =============== 403-00722 HMA (Patching)(Asph)(Spec) Lin Foot =============================================== MTCE160A-027 US 160 04/11/13 14,238.00 8.00 5.08 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,238.00 8.00 5.08 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,238.00 8.00 5.08 4.50 =============== 403-00800 Emerg Pothole Rep Ton ==================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 5.00 260.00 654.86 392.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 260.00 654.86 392.28 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 150.00 446.36 395.00 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 50.00 260.00 308.15 320.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 241.67 350.38 333.12 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 200 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00800 Emerg Pothole Rep Ton ==================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 500.00 175.00 456.55 525.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 100.00 250.00 326.32 418.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 50.00 325.00 318.44 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 650.00 198.08 422.45 511.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 715.00 202.17 417.05 494.51 =============== 403-02000 HMA (Spec) Ton ==================================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 1,056.00 65.00 71.42 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,056.00 65.00 71.42 75.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 524.00 60.00 136.77 133.82 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 1,238.00 100.00 48.01 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,762.00 88.10 88.70 70.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,818.00 79.45 76.30 72.32 =============== 403-09210 SMA Ton ==================================================== NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 25,776.00 80.00 82.67 79.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,776.00 80.00 82.67 79.25 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 72,667.00 100.00 106.40 94.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 650.00 100.00 112.86 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73,317.00 100.00 106.48 94.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99,093.00 94.80 99.23 90.59 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 201 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-09221 SMA (Fibers)(Asph) Ton ==================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 23,977.00 85.00 87.71 83.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,977.00 85.00 87.71 83.34 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 26,843.00 95.00 136.20 126.12 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,745.00 92.00 91.03 85.75 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 32,472.00 87.00 87.73 77.73 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 373.00 120.00 119.19 115.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61,433.00 90.84 108.65 99.33 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 44,154.00 80.00 101.97 93.25 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 5,063.00 95.00 107.32 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49,217.00 81.54 102.89 94.97 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,893.00 95.00 108.97 104.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,893.00 95.00 108.97 104.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136,520.00 86.52 103.08 95.02 =============== 403-32741 HMA (Gr SG) (75) (PG 64-22) Ton ==================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 760.00 83.71 89.69 89.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 760.00 83.71 89.69 89.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 760.00 83.71 89.69 89.69 =============== 403-33721 HMA (Gr S) (75) (PG 58-28) Ton ==================================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 6,650.00 65.00 73.45 66.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 202 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33721 HMA (Gr S) (75) (PG 58-28) Ton ==================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 22,169.00 65.00 68.09 61.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,819.00 65.00 69.13 63.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,819.00 65.00 69.13 63.02 =============== 403-33741 HMA (Gr S) (75) (PG 64-22) Ton ==================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1,497.00 87.00 74.28 65.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 12,828.00 72.00 73.16 72.20 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2,034.00 72.00 74.28 75.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 1,749.00 70.00 62.45 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,108.00 73.05 71.76 71.32 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 8,971.00 63.00 69.52 62.37 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 851.00 70.00 67.27 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,822.00 63.61 69.35 62.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,930.00 69.73 70.91 68.19 =============== 403-33742 HMA (Gr S)(75)(PG 64-22) Sq Yard ================================================ FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 98,745.00 11.50 15.55 14.25 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98,745.00 11.50 15.55 14.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,745.00 11.50 15.55 14.25 =============== 403-33821 HMA (Gr S) (100) (PG 58-28) Ton ==================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 7,464.00 68.50 68.08 68.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,464.00 68.50 68.08 68.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,464.00 68.50 68.08 68.08 =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 3,399.00 70.00 54.76 51.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 203 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33841 HMA (Gr S) (100) (PG 64-22) Ton ==================================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 803.00 65.00 81.33 75.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 4,427.00 65.00 62.23 58.65 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2,766.00 85.00 56.64 53.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,395.00 71.35 59.15 56.34 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 69,700.00 57.00 67.03 69.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 273.00 65.00 125.00 123.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 9,394.00 60.00 66.21 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79,367.00 57.38 66.98 68.71 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,993.00 70.00 57.18 54.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,993.00 70.00 57.18 54.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93,755.00 59.48 65.01 66.76 =============== 403-34701 HMA (Gr SX) (75) Ton ==================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,587.00 110.00 70.76 70.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1,206.00 80.00 87.08 76.50 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 309.00 140.00 114.70 124.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,102.00 101.32 80.51 77.96 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,200.00 100.00 95.90 90.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,200.00 100.00 95.90 90.40 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 20,003.00 45.00 47.30 44.50 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 24,457.00 45.00 67.57 54.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44,460.00 45.00 56.99 50.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48,762.00 49.94 60.80 52.87 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 204 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34721 HMA (Gr SX) (75) (PG 58-28) Ton ==================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 522.00 100.00 81.46 87.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4,086.00 67.00 77.55 80.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 45.00 150.00 209.13 71.58 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 36,667.00 68.00 72.01 60.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,320.00 68.39 73.70 63.08 STA103A-001 CLEAR CREEK COUNTY 04/04/13 18,337.00 71.00 91.33 74.50 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1,183.00 80.00 96.21 90.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 2,365.00 102.00 132.19 124.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 47,425.00 75.00 72.05 68.64 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 25,291.00 90.00 89.95 87.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 63,120.00 75.00 76.26 70.32 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 283.00 182.00 163.00 163.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 158,004.00 77.57 81.23 74.09 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 720.00 95.00 107.25 105.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 720.00 95.00 107.25 105.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200,044.00 75.74 79.67 71.92 =============== 403-34731 HMA (Gr SX) (75) (PG 58-34) Ton ==================================================== NH 0171-102 SH 17 LA MANGA PASS 04/18/13 15,793.00 85.00 95.77 97.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,793.00 85.00 95.77 97.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,793.00 85.00 95.77 97.30 =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 816.00 100.00 117.44 95.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 21,053.00 77.00 86.98 81.93 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 4,587.00 66.00 63.02 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 205 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34741 HMA (Gr SX) (75) (PG 64-22) Ton ==================================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 1,971.00 70.00 66.30 67.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1,117.63 120.00 116.97 118.76 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 15,679.00 85.00 82.44 77.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45,223.63 79.83 82.61 78.23 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 750.00 90.00 105.17 90.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 176.00 115.00 126.55 48.61 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 33,083.00 72.00 86.58 76.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34,009.00 72.62 87.10 76.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79,232.63 76.74 84.43 77.34 =============== 403-34751 HMA (Gr SX) (75) (PG 64-28) Ton ==================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2,549.00 95.00 89.22 76.50 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1,042.00 95.00 91.36 99.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 2,286.00 87.00 80.58 78.25 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2,637.00 77.00 94.74 90.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 6,041.00 82.00 97.68 91.96 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 16,484.00 71.00 70.30 65.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 15,381.00 75.00 74.74 76.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,420.00 76.74 79.71 75.69 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 856.00 81.00 150.01 145.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 11,908.00 90.00 112.57 109.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 280.00 140.00 130.82 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13,044.00 90.48 115.21 110.91 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 6,562.00 80.00 89.70 87.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,562.00 80.00 89.70 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,026.00 79.78 85.55 83.59 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 206 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34752 HMA (Gr SX)(75)(PG 64-28) Sq Yard ================================================ FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 98,745.00 13.00 14.28 13.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98,745.00 13.00 14.28 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,745.00 13.00 14.28 13.00 =============== 403-34801 HMA (Gr SX) (100) Ton ==================================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 46,697.00 40.00 47.23 39.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 46,697.00 40.00 47.23 39.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 50,386.00 37.00 34.36 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50,386.00 37.00 34.36 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 97,083.00 38.44 41.85 33.81 =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 50,170.00 65.00 63.86 58.21 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1,211.00 55.00 60.27 61.65 NH 1601-063 MONTEZUMA 02/21/13 47,794.00 85.00 73.84 71.71 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 163.00 150.00 160.96 158.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 624.00 120.00 112.78 113.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99,962.00 74.92 69.44 65.21 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 35,573.00 60.00 59.95 57.30 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 53,208.00 70.00 74.42 71.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 772.00 80.00 101.90 96.70 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 376.00 150.00 183.50 187.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89,929.00 66.46 68.43 66.29 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 831.00 110.00 132.68 126.32 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 207 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34841 HMA (Gr SX) (100) (PG 64-22) Ton ==================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 11,440.40 65.00 67.41 66.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,271.40 68.05 70.78 73.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 202,162.40 70.74 69.14 65.99 =============== 403-34851 HMA (Gr SX) (100) (PG 64-28) Ton ==================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 8,201.00 82.00 81.28 81.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,201.00 82.00 81.28 81.28 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1,648.00 90.00 131.71 117.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,648.00 90.00 131.71 117.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,849.00 83.34 110.76 87.39 =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,677.00 90.00 99.47 96.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 200.00 100.00 129.38 110.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 8,826.00 70.00 62.95 56.35 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 1,437.00 75.00 103.88 73.39 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 37,258.00 65.00 71.78 68.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,398.00 67.17 72.86 67.87 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 251.00 75.00 120.64 110.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 18,274.00 62.00 74.88 62.20 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 23,247.00 65.00 74.04 69.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 226.00 150.00 148.00 63.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 3,830.00 90.00 78.61 72.10 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 302.00 100.00 140.00 133.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 5,915.00 70.00 70.94 67.67 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,287.00 75.00 72.43 71.62 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 208 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34871 HMA (Gr SX) (100) (PG 76-28) Ton ==================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 416.00 81.50 81.88 81.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53,748.00 67.28 74.76 67.45 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 3,352.74 80.00 94.92 91.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,352.74 80.00 94.92 91.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 107,460.00 82.00 91.24 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 107,460.00 82.00 91.24 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 213,958.74 74.85 82.52 74.13 =============== 403-40000 HMA Safety Edge Lin Foot =============================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 41,792.00 1.65 0.23 0.15 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41,792.00 1.65 0.23 0.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,792.00 1.65 0.23 0.15 =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ NH 1601-063 MONTEZUMA 02/21/13 162,417.00 2.75 2.84 2.08 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 80,591.00 3.20 2.96 2.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 243,008.00 2.90 2.89 2.09 STA103A-001 CLEAR CREEK COUNTY 04/04/13 79,709.00 3.50 4.82 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 79,709.00 3.50 4.82 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 322,717.00 3.05 3.27 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 209 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 45.00 3500.00 2950.00 3000.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 48.00 3500.00 3166.67 2800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93.00 3500.00 3061.83 2896.77 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 10.00 3000.00 3528.89 1846.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 3000.00 3528.89 1846.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 3451.46 3132.81 2794.77 =============== 408-01400 Crack Sealant (Special) Ton ==================================================== NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 52.00 5500.00 4100.00 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 52.00 5500.00 4100.00 3500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52.00 5500.00 4100.00 3500.00 =============== 409-01015 CC Matl (Ty I) Sq Yard ================================================ IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 612,233.00 0.45 0.70 0.45 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 394,725.00 1.05 1.18 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,006,958.00 0.69 0.89 0.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,006,958.00 0.69 0.89 0.61 =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 108,232.00 1.20 1.19 1.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108,232.00 1.20 1.19 1.53 NH 5502-071 RED MOUNTAIN PASS 04/11/13 274,757.00 1.25 0.97 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 274,757.00 1.25 0.97 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 382,989.00 1.24 1.03 1.33 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 210 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-02030 CC Matl (Ty I) (Special) Sq Yard ================================================ STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 591,082.00 1.65 1.78 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 591,082.00 1.65 1.78 1.75 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 267,836.00 1.70 1.83 2.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 267,836.00 1.70 1.83 2.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 858,918.00 1.67 1.79 1.90 =============== 409-03055 Place CC Matl Sq Yard ================================================ NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 144,205.00 0.70 0.68 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 144,205.00 0.70 0.68 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144,205.00 0.70 0.68 1.00 =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 2,861.00 800.00 663.67 552.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,861.00 800.00 663.67 552.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,861.00 800.00 663.67 552.00 =============== 411-03345 Asph Cem (PG 76-28) Ton ==================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 25.00 864.98 865.06 865.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 864.98 865.06 865.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 864.98 865.06 865.06 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 96.00 900.00 700.08 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 211 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 80.00 900.00 952.21 923.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 176.00 900.00 814.68 801.36 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 72.00 600.00 630.44 610.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 600.00 630.44 610.24 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1,201.20 550.00 512.50 400.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1,468.00 550.00 508.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,669.20 550.00 510.51 455.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,917.20 572.35 548.66 479.73 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 25.00 800.00 602.96 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 800.00 602.96 565.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 2,995.00 520.00 426.00 412.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 46.00 585.95 586.01 586.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,041.00 521.00 427.22 414.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,066.00 523.27 430.79 415.86 =============== 411-10216 Emul Asph (CRS-2P) Gallon ================================================= NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 136,315.70 2.50 1.88 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 136,315.70 2.50 1.88 1.25 NH 5502-071 RED MOUNTAIN PASS 04/11/13 148,369.00 2.50 2.35 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 148,369.00 2.50 2.35 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284,684.70 2.50 2.12 1.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 212 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10217 Emulsified Asphalt (CRS-2P) Ton ==================================================== STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 1,407.00 275.00 307.75 200.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 1,111.00 600.00 590.00 570.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 736.00 500.00 563.33 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,254.00 436.85 442.50 405.49 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 639.00 250.00 200.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 639.00 250.00 200.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,893.00 406.18 406.98 355.35 =============== 411-10251 Emul Asph (CSS-1) Gallon ================================================= STA103A-001 CLEAR CREEK COUNTY 04/04/13 115,578.00 2.50 3.08 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 115,578.00 2.50 3.08 3.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115,578.00 2.50 3.08 3.10 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 27,129.00 3.20 3.16 3.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,129.00 3.20 3.16 3.61 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 450.00 8.00 6.75 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 450.00 8.00 6.75 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,579.00 3.28 3.21 3.67 =============== 411-10255 Emul Asph (SS) Gallon ================================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 347.00 3.00 7.32 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 213 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 709.00 2.50 3.91 3.70 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1,172.00 2.00 3.09 3.50 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 21,522.00 3.00 2.58 2.81 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 121.00 10.00 6.18 7.91 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 9,473.00 2.50 3.46 2.56 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 20,918.00 3.00 2.82 2.50 NH 1601-063 MONTEZUMA 02/21/13 19,451.00 3.00 2.50 2.01 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 8,472.00 2.75 2.96 2.10 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 16,712.00 2.60 3.19 3.25 CC R600-420 CHATFIELD STATE PARK 02/21/13 2,389.00 3.00 3.32 2.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5,525.00 4.40 4.40 4.40 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 100.00 5.00 2.97 2.50 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 16,660.80 3.00 1.50 1.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 146.00 2.50 10.78 7.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 6,630.00 2.50 3.79 5.74 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 122.00 5.00 5.08 4.42 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 8,146.00 3.00 3.42 3.50 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 13,283.00 2.20 3.98 2.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 151,898.80 2.87 3.00 2.67 STA103A-001 CLEAR CREEK COUNTY 04/04/13 8,288.00 2.50 3.68 2.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 22,903.00 2.00 2.72 2.60 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,613.00 3.00 5.49 5.10 NH 5502-071 RED MOUNTAIN PASS 04/11/13 18,205.00 3.00 3.24 3.00 MTCE160A-027 US 160 04/11/13 1,332.00 5.00 6.85 2.50 NH 1602-127 US 160/285 INTERSECTION 04/11/13 118.00 2.50 40.00 25.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 25,652.00 2.75 2.35 2.40 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 8,803.00 3.20 2.34 3.21 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 274.00 3.00 3.40 3.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 8,163.00 3.00 3.54 4.40 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2,256.00 3.00 4.32 4.26 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 8,050.00 2.75 3.29 3.09 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 11,674.00 3.00 4.08 2.25 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 13,477.00 2.10 2.88 3.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 10.00 3.00 15.37 8.87 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 17,267.00 2.50 2.94 2.91 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 637.00 6.00 2.57 2.41 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 107.00 4.00 3.27 3.10 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 26,894.00 3.00 2.77 2.80 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 11,842.00 2.00 2.33 1.50 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 28,081.00 3.00 2.38 2.25 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 36,783.00 2.50 2.37 3.22 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 603.00 3.00 2.89 2.85 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 86.00 4.00 3.33 3.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 214 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2,553.00 3.00 2.56 2.51 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 492.00 3.65 3.62 3.62 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 6,212.00 3.00 3.06 2.60 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 87.00 3.50 2.48 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 262,462.00 2.70 2.88 2.77 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 3,788.00 3.00 2.55 2.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 111,861.00 1.75 4.41 5.70 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 542.00 2.50 6.46 6.32 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 21,084.00 2.70 2.65 2.70 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3,983.00 3.00 2.58 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 141,258.00 1.96 4.08 5.27 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 200.00 7.50 8.90 7.50 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 4,037.00 3.50 2.80 2.69 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 348.00 2.50 6.84 7.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 9,075.00 3.00 3.15 3.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 14,722.00 3.00 3.48 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,382.00 3.10 3.25 3.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 584,000.80 2.58 3.26 3.34 =============== 411-10275 Emul Asph (HFMS-2P) Gallon ================================================= IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 111,867.00 2.50 3.92 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 111,867.00 2.50 3.92 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111,867.00 2.50 3.92 3.00 =============== 411-90040 Recycling Agent Gallon ================================================= NH 1601-063 MONTEZUMA 02/21/13 203,022.00 3.25 2.62 2.87 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 215 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-90040 Recycling Agent Gallon ================================================= STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 101,222.00 3.00 2.65 2.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 304,244.00 3.17 2.63 2.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304,244.00 3.17 2.63 2.79 =============== 412-00000 Furn Conc Pvmt Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,474.00 60.00 71.05 10.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 62,702.00 68.50 86.94 78.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65,176.00 68.18 86.22 75.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65,176.00 68.18 86.22 75.74 =============== 412-00050 Pl Conc Pvmt Sq Yard ================================================ IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 230,372.00 6.50 9.29 5.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 230,372.00 6.50 9.29 5.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 230,372.00 6.50 9.29 5.87 =============== 412-00190 Conc Pvmt (Patching) Sq Yard ================================================ IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 21.00 150.00 908.44 1030.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 150.00 908.44 1030.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 150.00 908.44 1030.00 =============== 412-00200 Roller Comp Conc Pvmt (7 3/4 In) Sq Yard ================================================ STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 196,986.00 26.00 25.49 26.30 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 196,986.00 26.00 25.49 26.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 196,986.00 26.00 25.49 26.30 =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 613.00 45.00 47.11 43.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 216 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 271.00 40.00 46.71 42.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,083.00 40.00 49.69 48.04 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 46.00 55.00 55.55 55.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,013.00 41.87 48.38 46.06 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 12.00 100.00 162.38 159.40 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 911.00 45.00 42.30 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 923.00 45.72 43.09 41.55 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 131.00 55.00 49.23 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 131.00 55.00 49.23 50.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1,349.00 27.00 46.99 27.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,349.00 27.00 46.99 27.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,416.00 38.52 46.31 39.48 =============== 412-00601 Conc Pvmt (6 In) (Spec) Sq Yard ================================================ FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 51.00 80.00 87.10 68.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 80.00 87.10 68.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51.00 80.00 87.10 68.40 =============== 412-00605 Conc Pvmt (6 In) (Fast Track) Sq Yard ================================================ SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 55.00 70.00 102.98 121.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 70.00 102.98 121.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 921.00 50.00 54.50 28.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 921.00 50.00 54.50 28.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 976.00 51.13 58.48 33.84 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 217 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00760 Conc Pvmt (7-3/4 In) Sq Yard ================================================ FSA3852-014 HMA ALTERNATE EASTERN COLORADO . 98,745.00 27.50 35.33 . FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98,745.00 27.50 35.33 . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98,745.00 27.50 35.33 . =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 600.00 50.00 85.40 55.70 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6,015.00 35.00 49.87 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,615.00 36.36 53.09 48.70 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 4,194.00 36.00 75.95 60.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,194.00 36.00 75.95 60.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,809.00 36.22 64.83 53.32 =============== 412-00801 Conc Pvmt (8 In) (Spec) Sq Yard ================================================ FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 142.00 120.00 90.35 86.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 142.00 120.00 90.35 86.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 120.00 90.35 86.40 =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,504.00 55.00 59.72 50.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,709.00 85.00 75.75 63.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,213.00 70.96 67.52 57.35 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1,517.00 65.00 81.47 50.26 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 218 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 16,330.00 60.00 69.39 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17,847.00 60.43 70.41 61.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,060.00 62.03 69.84 61.22 =============== 412-00850 Conc Pvmt (8-1/2 In) Sq Yard ================================================ IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 11,753.00 33.00 40.38 37.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,753.00 33.00 40.38 37.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,753.00 33.00 40.38 37.50 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 21,247.00 50.00 51.83 48.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5,897.00 78.57 72.78 72.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,144.00 56.21 53.61 53.38 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 65,722.00 40.00 41.12 36.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65,722.00 40.00 41.12 36.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92,866.00 44.74 43.73 41.45 =============== 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard ================================================ SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 323.00 120.00 90.94 110.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 3,749.00 60.00 64.93 50.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 216.00 109.12 90.80 90.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,288.00 66.99 68.57 56.57 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 11,163.00 60.00 48.36 40.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,163.00 60.00 48.36 40.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,451.00 61.94 52.94 44.82 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 219 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00975 Conc Pvmt (9-3/4 In) Sq Yard ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 23,338.00 50.00 54.25 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23,338.00 50.00 54.25 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,338.00 50.00 54.25 46.00 =============== 412-00976 Conc Pvmt (9-3/4 In) (Class E) Sq Yard ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6,123.00 70.00 61.05 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,123.00 70.00 61.05 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,123.00 70.00 61.05 48.00 =============== 412-01000 Conc Pvmt (10 In) Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 137,818.00 31.00 36.59 33.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 137,818.00 31.00 36.59 33.40 NH 1602-127 US 160/285 INTERSECTION 04/11/13 14,501.00 60.00 77.35 60.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 613.00 55.00 61.22 60.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,710.00 83.43 72.41 72.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,824.00 62.20 76.01 61.69 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 61.00 100.00 163.69 157.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 144.00 45.00 79.48 94.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 205.00 61.37 100.79 113.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154,847.00 34.43 40.14 36.58 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 100.00 114.92 93.41 93.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 114.92 93.41 93.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 114.92 93.41 93.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 220 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01050 Conc Pvmt (10-1/2 In) Sq Yard ================================================ STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 9,934.00 45.00 62.21 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,934.00 45.00 62.21 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,934.00 45.00 62.21 55.00 =============== 412-01060 Conc Pvmt (10-1/2 In) (Fast Track) Sq Yard ================================================ STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1,378.00 75.00 85.79 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,378.00 75.00 85.79 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,378.00 75.00 85.79 70.00 =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 84,334.00 50.00 61.11 41.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 84,334.00 50.00 61.11 41.23 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 227,462.00 37.00 37.45 37.50 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 528.00 68.00 72.56 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 227,990.00 37.07 37.64 37.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 312,324.00 40.56 46.84 39.17 =============== 412-01120 Conc Pvmt (11 In) (Fast Track) Sq Yard ================================================ STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 5,963.00 75.00 96.81 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,963.00 75.00 96.81 75.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 910.00 100.00 84.66 84.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 910.00 100.00 84.66 84.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,873.00 78.31 95.44 76.32 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 221 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01200 Conc Pvmt (12 In) Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 168,771.00 35.00 41.51 37.30 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 5,776.00 40.00 49.92 46.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 174,547.00 35.17 41.74 37.60 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 155.00 70.00 85.33 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155.00 70.00 85.33 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174,702.00 35.20 41.76 37.63 =============== 412-01220 Conc Pvmt (12 In) (Fast Track) Sq Yard ================================================ MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 707.00 140.00 132.60 107.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 707.00 140.00 132.60 107.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 707.00 140.00 132.60 107.80 =============== 412-01250 Conc Pvmt (12-1/2 In) Sq Yard ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4,866.00 77.00 84.26 84.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,866.00 77.00 84.26 84.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,866.00 77.00 84.26 84.26 =============== 412-01325 Conc Pvmt (13 In)(Fast Track) Sq Yard ================================================ IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 21,478.00 45.00 77.91 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,478.00 45.00 77.91 82.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 10.00 650.00 771.00 542.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 650.00 771.00 542.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,488.00 45.28 78.04 82.21 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 222 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01400 Conc Pvmt (14 In) Sq Yard ================================================ IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2,444.00 45.00 76.45 76.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,444.00 45.00 76.45 76.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,444.00 45.00 76.45 76.25 =============== 412-02000 Conc Safety Edge Lin Foot =============================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO . 41,792.00 1.75 1.63 . FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41,792.00 1.75 1.63 . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,792.00 1.75 1.63 . =============== 412-03000 Conc Pvmt System Sq Yard ================================================ FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 459.00 30.00 49.00 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 459.00 30.00 49.00 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 459.00 30.00 49.00 48.00 =============== 412-05000 Partial Depth Repair of Conc Pvmt Sq Foot ================================================ STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 301.00 65.00 82.68 2.83 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2,430.00 40.00 43.67 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,731.00 42.76 47.97 37.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,731.00 42.76 47.97 37.68 =============== 412-05100 Poly Slab Jacking Pound ================================================== FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 3,318.00 75.00 6.33 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,318.00 75.00 6.33 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,318.00 75.00 6.33 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 223 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-11000 Conc Pave Dowel Bar Retro Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 424.00 75.00 188.24 98.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 424.00 75.00 188.24 98.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 424.00 75.00 188.24 98.50 =============== 412-14000 Sawing and Sealing Joints Lin Foot =============================================== IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 2,180.00 3.00 3.32 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,180.00 3.00 3.32 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,180.00 3.00 3.32 4.00 =============== 412-15000 Routing and Sealing Cracks Lin Foot =============================================== IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 2,404.00 4.50 5.39 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,404.00 4.50 5.39 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,404.00 4.50 5.39 10.00 =============== 412-15050 Cross Stitching Each =================================================== IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 300.00 40.00 39.50 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 40.00 39.50 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 40.00 39.50 45.00 =============== 412-19000 Hot Conc Joint Sealant Lin Foot =============================================== IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 100.00 20.00 36.10 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 20.00 36.10 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 20.00 36.10 50.00 =============== 420-00000 Geomembrane Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 9,383.00 8.40 6.01 5.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 224 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00000 Geomembrane Sq Yard ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 193.00 11.50 12.77 12.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,576.00 8.46 6.04 6.04 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,202.00 6.00 7.25 6.50 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,163.00 17.00 20.89 8.17 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 594.00 12.00 13.27 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,959.00 11.53 11.21 10.87 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 23,336.00 6.00 10.71 20.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,336.00 6.00 10.71 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,871.00 7.11 9.23 13.36 =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,742.00 6.00 5.31 5.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7,230.00 2.40 2.94 2.65 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 57.00 4.00 11.43 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,029.00 3.10 3.51 3.15 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2,217.00 5.00 2.50 2.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,217.00 5.00 2.50 2.76 BRR200-184 REGION 2 REGIONWIDE 07/25/13 90.00 2.70 5.37 6.84 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,935.00 3.00 2.01 2.42 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,752.00 3.00 3.81 6.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,777.00 2.99 3.07 3.64 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 225 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00102 Geotextile (Er Cont) (CL 1) Sq Yard ================================================ FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 8,087.00 2.50 2.43 2.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,087.00 2.50 2.43 2.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,110.00 3.06 2.86 2.90 =============== 420-00103 Geotextile (Er Cont) (CL 2) Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 994.00 6.00 3.77 4.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 522.00 3.75 5.55 5.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,516.00 5.23 3.90 4.53 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 36.00 10.00 24.93 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 10.00 24.93 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,552.00 5.34 4.30 4.68 =============== 420-00112 Geotextile (Drain) (CL 1) Sq Yard ================================================ STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 64.00 1.85 4.52 5.00 NH 1601-063 MONTEZUMA 02/21/13 90.00 5.00 10.06 10.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1,188.00 4.50 2.75 2.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,342.00 4.41 3.20 3.07 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 55.00 3.00 4.00 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 3.00 4.00 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,397.00 4.35 3.21 3.09 =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 844.00 7.75 3.89 2.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 226 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00113 Geotextile (Drain) (CL 2) Sq Yard ================================================ FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 349.00 2.50 3.45 3.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 23.00 10.00 11.90 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,216.00 6.29 3.83 2.86 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 3,638.00 5.00 2.15 2.19 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1,261.00 11.00 6.43 1.75 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 37.00 5.00 11.00 15.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 4.00 25.00 34.10 2.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,940.00 6.55 3.72 2.17 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 105.00 10.00 10.37 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 10.00 10.37 20.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 451.00 5.00 3.43 5.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 451.00 5.00 3.43 5.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,712.00 6.45 3.80 2.82 =============== 420-00114 Geotextile (Drain) (CL 3) Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 5,467.00 5.25 2.42 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,467.00 5.25 2.42 2.30 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 328.00 15.00 5.44 5.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 83.00 7.00 11.13 10.70 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 153.00 5.00 6.78 4.10 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 5.00 6.00 64.97 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 569.00 11.07 6.60 5.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,036.00 5.80 2.92 2.62 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 227 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00132 Geotextile (Separator) (CL 1) Sq Yard ================================================ CC R600-420 CHATFIELD STATE PARK 02/21/13 417.00 2.40 4.15 3.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6,415.00 3.00 2.43 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,832.00 2.96 2.62 1.45 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4,900.00 2.00 3.20 2.70 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 13,697.00 2.50 2.15 1.25 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 2,905.00 2.50 1.62 1.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,502.00 2.39 2.28 1.56 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 85,800.00 1.50 1.19 1.20 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 5,374.00 2.50 1.74 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 91,174.00 1.56 1.24 1.19 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1,049.00 3.00 2.70 2.11 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,049.00 3.00 2.70 2.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120,557.00 1.80 1.56 1.28 =============== 420-00133 Geotextile (Separator) (CL 2) Sq Yard ================================================ NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 5,431.00 3.00 2.67 3.80 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 356.00 22.00 16.00 5.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4,620.00 1.82 2.06 2.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,407.00 3.13 3.19 3.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,407.00 3.13 3.19 3.07 =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 67.00 8.00 5.52 9.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 67.00 8.00 5.52 9.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 8.00 5.52 9.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 228 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00300 Geotextile (Reinforcement) Sq Yard ================================================ STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1,500.00 3.00 1.85 2.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,500.00 3.00 1.85 2.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,500.00 3.00 1.85 2.35 =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 298.00 12.00 41.59 42.94 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 355.00 15.00 13.90 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 653.00 13.63 26.54 25.03 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 119.00 17.00 30.18 1.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 119.00 17.00 30.18 1.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 772.00 14.15 27.10 21.42 =============== 420-00520 Geogrid Pvmt Reinf Sq Yard ================================================ SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1,725.00 10.00 5.42 3.29 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 10,915.00 4.50 4.48 3.52 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 44.00 18.00 55.39 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,684.00 5.29 4.86 3.64 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 748.00 15.00 9.80 21.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 748.00 15.00 9.80 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,432.00 5.84 5.10 4.14 =============== 501-00000 Steel Sheet Pile (Ty I) Sq Foot ================================================ IM0253-225 I-25 WETLAND MITIGATION 06/20/13 2,160.00 15.00 20.11 15.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,160.00 15.00 20.11 15.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,160.00 15.00 20.11 15.28 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 229 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 501-00200 Steel Sheet Pile (Ty II) Sq Foot ================================================ STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 70,560.00 30.00 47.91 37.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70,560.00 30.00 47.91 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,560.00 30.00 47.91 37.00 =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 150.00 85.00 82.20 89.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 85.00 82.20 89.38 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,730.00 75.00 22.44 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,730.00 75.00 22.44 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,880.00 75.80 25.57 30.14 =============== 502-00460 Pile Tip Each =================================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 30.00 150.00 167.41 150.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 20.00 150.00 137.32 103.87 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 24.00 150.00 183.89 140.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.00 150.00 163.62 134.43 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 26.00 150.00 145.34 100.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 24.00 150.00 123.11 150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 27.00 102.77 142.29 142.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77.00 133.44 138.16 130.41 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 50.00 120.00 143.55 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 120.00 143.55 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 230 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00460 Pile Tip Each =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 28.00 120.00 127.66 117.12 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 20.00 150.00 140.23 137.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 132.50 131.85 125.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 249.00 135.48 145.88 128.61 =============== 502-02000 Dynamic Load Testing LUMP SUM =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 5000.00 6254.14 7370.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 6254.14 7370.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 6254.14 7370.72 =============== 502-08375 SP Pile (12-3/4x0.375 In) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 13,258.00 42.00 46.59 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,258.00 42.00 46.59 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,258.00 42.00 46.59 48.00 =============== 502-08500 SP Pile (12-3/4x0.500 In) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4,555.00 42.00 54.51 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,555.00 42.00 54.51 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,555.00 42.00 54.51 58.00 =============== 502-11253 Steel Pile (HP 12x53) Lin Foot =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 194.00 50.00 48.10 36.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 194.00 50.00 48.10 36.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 50.00 48.10 36.86 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 231 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 559.00 55.00 62.13 49.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 559.00 55.00 62.13 49.23 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,868.00 65.00 49.97 50.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,580.00 65.00 57.00 60.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 567.00 70.72 82.43 82.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,015.00 65.81 52.75 58.52 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 498.00 75.00 71.03 75.56 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 498.00 75.00 71.03 75.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,072.00 65.52 55.39 59.17 =============== 502-11284 Steel Pile (HP 12x84) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 5,750.00 50.00 61.00 50.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,750.00 50.00 61.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,750.00 50.00 61.00 50.00 =============== 502-11489 Steel Pile (HP 14x89) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4,396.00 85.00 55.29 53.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,343.00 58.00 66.46 55.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 974.00 70.00 80.41 104.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,713.00 77.42 61.53 60.80 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4,778.00 70.00 56.23 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,778.00 70.00 56.23 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,491.00 74.34 58.97 57.14 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 232 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-14117 Steel Pile (HP 14x117) Lin Foot =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,242.00 75.00 79.30 68.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,242.00 75.00 79.30 68.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,242.00 75.00 79.30 68.75 =============== 503-00018 Drilled Caisson (18 In) Lin Foot =============================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 12.00 100.00 318.86 318.80 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 4.00 120.00 206.75 105.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 48.00 250.00 174.06 86.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 213.75 208.43 131.03 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 12.00 120.00 239.31 280.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 120.00 239.31 280.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 198.95 213.12 154.58 =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 14.00 325.00 272.71 383.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 325.00 272.71 383.14 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 5,000.00 80.00 119.13 126.50 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1,189.00 110.00 80.06 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,189.00 85.76 106.53 115.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,203.00 86.30 106.77 116.25 =============== 503-00030 Drilled Caisson (30 In) Lin Foot =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 400.00 150.00 119.81 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 150.00 119.81 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 150.00 119.81 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 233 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 41.00 225.00 524.15 739.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 45.00 300.00 289.90 274.71 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 57.00 250.00 364.32 287.84 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 57.00 210.00 544.06 353.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 30.00 300.00 356.02 338.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 230.00 251.93 448.95 388.40 NH 1602-127 US 160/285 INTERSECTION 04/11/13 76.00 250.00 428.30 434.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 16.00 300.00 275.40 300.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 76.00 285.00 300.80 205.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 60.00 210.00 339.50 220.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 852.00 210.00 145.68 125.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 945.00 250.00 237.89 240.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 231.00 350.00 411.00 339.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,256.00 245.60 219.01 211.96 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 30.00 450.00 365.00 365.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 285.00 230.00 282.57 205.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 30.00 300.00 470.57 435.12 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,260.00 150.00 206.70 165.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,605.00 172.62 230.78 180.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,091.00 217.32 233.01 209.69 =============== 503-00042 Drilled Caisson (42 In) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 38.00 275.00 526.99 275.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 18.00 1486.00 1237.28 1237.28 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 195.00 250.00 435.90 386.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 251.00 342.42 457.74 430.67 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 68.00 300.00 394.33 375.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 234 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00042 Drilled Caisson (42 In) Lin Foot =============================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,024.00 300.00 292.65 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,092.00 300.00 294.63 295.29 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 36.00 600.00 395.00 395.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 39.00 300.00 403.68 340.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 444.00 402.33 366.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,418.00 315.13 318.04 323.03 =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 444.00 900.00 445.82 394.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 508.00 250.00 353.70 250.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 107.00 370.00 481.26 550.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 23.00 400.00 945.64 871.22 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 21.00 1541.00 1245.36 1245.36 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 21.00 300.00 715.00 423.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,124.00 546.31 406.51 369.98 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 20.00 350.00 541.33 415.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 31.00 400.00 452.75 351.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 380.39 481.64 376.10 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 30.00 500.00 489.90 318.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 21.00 330.00 420.50 355.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 666.00 325.00 455.34 317.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 88.00 330.00 404.99 350.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 805.00 332.20 451.06 320.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 21.00 900.00 891.50 720.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 235 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 180.00 500.00 613.28 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 201.00 541.79 642.34 634.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,181.00 462.99 432.58 377.25 =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 46.00 1629.00 1396.29 1396.29 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 42.00 450.00 502.07 473.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88.00 1066.30 662.75 955.80 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 42.00 450.00 464.79 375.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 47.00 500.00 574.50 500.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 220.00 375.00 503.04 560.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 21.00 500.00 521.00 569.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 330.00 410.30 506.69 528.48 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 866.00 375.00 492.89 354.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 866.00 375.00 492.89 354.50 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 420.00 400.00 428.85 470.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 420.00 400.00 428.85 470.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,704.00 423.70 474.34 447.73 =============== 503-00060 Drilled Caisson (60 In) Lin Foot =============================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 632.00 350.00 420.31 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 632.00 350.00 420.31 375.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 236 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00060 Drilled Caisson (60 In) Lin Foot =============================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 292.00 425.00 655.83 437.50 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3,675.00 400.00 531.45 530.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,967.00 401.84 536.71 523.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,599.00 394.72 517.21 502.83 =============== 504-03311 Retaining Wall (1)(Alternative Systems) LUMP SUM =============================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 54000.00 60786.65 45000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 54000.00 60786.65 45000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 54000.00 60786.65 45000.00 =============== 504-04410 Block Facing Sq Foot ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 42,763.00 12.50 10.88 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42,763.00 12.50 10.88 10.80 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 5,206.00 17.00 15.09 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,206.00 17.00 15.09 10.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 31,042.00 12.00 10.49 9.50 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31,042.00 12.00 10.49 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79,011.00 12.60 11.32 10.46 =============== 504-04420 Precast Panel Facing Sq Foot ================================================ NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2,425.00 30.00 65.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,425.00 30.00 65.50 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,425.00 30.00 65.50 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 237 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04440 Facing (Special) Sq Foot ================================================ NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 7,506.00 10.00 5.73 10.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,506.00 10.00 5.73 10.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,506.00 10.00 5.73 10.65 =============== 504-05000 Wire Mesh Facing Sq Foot ================================================ FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2,106.00 30.00 16.39 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,106.00 30.00 16.39 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,106.00 30.00 16.39 10.00 =============== 504-06310 Ground Nail (10 Foot) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 38.00 451.00 645.64 645.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 451.00 645.64 645.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 451.00 645.64 645.64 =============== 504-06315 Ground Nail (15 Foot) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 77.00 578.00 579.99 579.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 77.00 578.00 579.99 579.99 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 60.00 600.00 712.85 889.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 600.00 712.85 889.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137.00 587.64 685.72 715.44 =============== 504-08150 Soldier Pile Wall Sq Foot ================================================ NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 7,500.00 50.00 39.66 13.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,500.00 50.00 39.66 13.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,500.00 50.00 39.66 13.05 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 238 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-08255 Masonry Landscape Wall (Dry Stack) Sq Foot ================================================ FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,932.00 20.00 29.77 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,932.00 20.00 29.77 32.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 200.00 30.00 56.87 36.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 30.00 56.87 36.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,132.00 20.94 30.96 32.42 =============== 506-00010 Riprap (Special) Cubic Yard ============================================= NH 1601-063 MONTEZUMA 02/21/13 115.00 80.00 114.05 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 80.00 114.05 100.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 35.00 175.00 164.98 112.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 175.00 164.98 112.91 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 35.00 100.00 232.17 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 100.00 232.17 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 185.00 101.76 138.98 140.28 =============== 506-00030 Grouted Riprap Cubic Yard ============================================= NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 20.00 150.00 238.16 552.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 171.00 180.00 150.39 126.97 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 454.00 150.00 140.36 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 645.00 157.95 144.36 149.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 645.00 157.95 144.36 149.32 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 239 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00036 Grouted Riprap (36 In) (Special) Cubic Yard ============================================= NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 275.00 220.00 256.32 286.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 275.00 220.00 256.32 286.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 275.00 220.00 256.32 286.62 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,420.00 55.00 91.20 95.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3.00 40.00 157.23 90.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 30.00 62.00 77.77 77.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,453.00 55.07 91.32 94.78 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 6.00 100.00 181.51 140.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 10.00 80.00 167.85 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 87.50 171.75 121.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,469.00 55.28 91.78 94.95 =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 9.00 80.00 124.89 75.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 75.00 70.00 59.23 61.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 14.00 75.00 121.40 85.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 3.00 100.00 268.27 238.12 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 223.00 60.00 136.25 78.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 52.00 86.00 68.99 81.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 792.00 50.00 77.94 81.04 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 26.00 90.00 165.63 211.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,194.00 56.21 84.42 82.44 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 30.00 55.00 98.05 80.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 99.00 125.00 78.50 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 240 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 20.00 65.00 100.34 115.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 60.00 153.85 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 102.01 87.41 99.01 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 34.00 75.00 101.78 118.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 75.00 101.78 118.50 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 80.00 93.77 64.98 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 65.00 120.00 208.38 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 117.68 197.23 173.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,449.00 64.38 88.40 89.35 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 469.00 70.00 55.35 35.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 39.00 56.50 73.20 52.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 270.00 60.00 92.13 80.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 187.00 80.00 76.73 95.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 181.00 57.00 77.77 77.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,146.00 66.76 67.46 62.73 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 51.00 110.00 123.88 193.50 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 82.00 65.00 121.54 100.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 4.00 230.00 221.67 200.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 8.00 118.24 120.57 120.57 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 2.00 60.00 149.68 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 147.00 87.93 124.37 136.28 BRR200-184 REGION 2 REGIONWIDE 07/25/13 34.00 60.00 102.79 73.95 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 241 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,136.00 65.00 66.47 65.15 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 712.00 60.00 77.71 72.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 91.00 65.00 80.78 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,973.00 63.11 73.36 71.62 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 381.00 60.00 62.03 65.16 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 624.00 85.00 59.44 64.98 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 30.00 120.00 170.08 142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,035.00 76.81 61.84 67.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,301.00 68.23 68.94 70.31 =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,235.00 100.00 96.61 100.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 12.00 65.00 118.41 100.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 10,196.00 55.00 86.20 80.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 185.00 70.00 108.44 144.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,628.00 60.03 87.81 83.17 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 275.00 100.00 77.76 58.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 275.00 100.00 77.76 58.78 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 200.00 130.00 165.07 142.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 130.00 165.07 142.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,103.00 62.09 88.25 83.58 =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 74.00 100.00 88.72 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 242 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= FBR 0404-050 US40 OVER SAND CREEK 06/06/13 6,300.00 45.00 62.26 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,374.00 45.64 62.51 75.06 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,432.00 80.00 71.94 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,432.00 80.00 71.94 58.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 30.00 90.00 88.85 92.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 90.00 88.85 92.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,836.00 52.09 64.19 72.01 =============== 506-00225 Riprap (24 In) (Spec) Cubic Yard ============================================= BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 17.00 250.00 354.09 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 250.00 354.09 230.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 250.00 354.09 230.00 =============== 506-00230 Riprap (30 In) Cubic Yard ============================================= FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 8,562.00 130.00 92.06 86.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,562.00 130.00 92.06 86.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,562.00 130.00 92.06 86.78 =============== 506-00236 Riprap (36 In) Cubic Yard ============================================= NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 90.00 115.00 119.27 72.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 115.00 119.27 72.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 115.00 119.27 72.34 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 243 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00406 Soil Riprap (6 In) Cubic Yard ============================================= FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 91.00 50.00 70.19 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 91.00 50.00 70.19 70.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 50.00 70.19 70.00 =============== 506-00412 Soil Riprap (12 In) Cubic Yard ============================================= NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 716.00 50.00 68.47 38.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 716.00 50.00 68.47 38.36 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,127.00 40.00 57.28 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,127.00 40.00 57.28 47.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 131.00 110.00 131.41 139.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 131.00 110.00 131.41 139.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,974.00 48.27 62.18 49.97 =============== 506-00418 Soil Riprap (18 In) Cubic Yard ============================================= STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 75.00 100.00 107.80 206.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 100.00 107.80 206.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 100.00 107.80 206.01 =============== 506-00424 Soil Riprap (24 In) Cubic Yard ============================================= FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,481.00 50.00 67.85 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,481.00 50.00 67.85 51.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,481.00 50.00 67.85 51.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 244 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-01020 Geogrid Reinforce Sq Yard ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4,027.00 5.00 3.31 3.70 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2,500.00 5.00 2.31 1.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,527.00 5.00 2.97 3.02 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1,770.00 5.00 4.00 4.01 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4,900.00 6.00 4.89 5.35 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 856.00 2.00 4.67 5.37 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 5,431.00 5.00 3.27 3.75 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 3,500.00 5.00 6.40 2.50 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 5,811.00 4.00 2.62 2.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,268.00 4.84 4.22 3.57 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 9,000.00 3.50 4.06 3.65 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5,443.00 3.00 4.69 4.42 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,443.00 3.31 4.39 3.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43,238.00 4.36 4.06 3.61 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 136.00 400.00 338.93 425.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 7.00 400.00 975.68 1500.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 16.00 445.00 444.39 444.39 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 5.40 700.00 458.67 424.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 164.40 414.23 396.57 472.64 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 7.00 400.00 414.63 450.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 6.00 375.00 581.21 615.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 142.00 420.00 558.99 514.95 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 500.00 505.09 174.36 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 245 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 59.00 325.00 416.00 325.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 70.00 450.00 368.56 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 286.00 406.87 478.16 429.85 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 5.00 507.00 421.06 364.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 507.00 421.06 364.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 455.40 410.63 445.68 444.57 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7.00 500.00 570.45 545.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 417.00 375.00 348.71 355.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 36.00 566.00 964.82 964.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 460.00 391.85 355.46 405.62 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 144.00 375.00 426.67 600.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 19.60 400.00 415.93 325.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 6.00 519.37 685.13 685.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 169.60 383.00 426.59 571.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 629.60 389.47 374.84 450.23 =============== 507-00350 Gr Riprap S and D Pave Cubic Yard ============================================= NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 5.00 320.00 240.56 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 320.00 240.56 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 320.00 240.56 100.00 =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 20.00 200.00 212.58 220.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 200.00 212.58 220.96 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 246 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 5.00 345.00 243.30 222.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 345.00 243.30 222.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 229.00 218.72 221.21 =============== 507-00550 Concrete Lined Ditch Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 246.00 300.00 255.53 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 246.00 300.00 255.53 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246.00 300.00 255.53 325.00 =============== 508-00520 Insulation Material (2 In) Sq Foot ================================================ STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,504.00 3.50 2.46 2.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,504.00 3.50 2.46 2.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,504.00 3.50 2.46 2.32 =============== 509-00000 Str Steel Pound ================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,292,395.00 1.65 1.58 1.40 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,292,395.00 1.65 1.58 1.40 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 250.00 20.00 16.70 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 20.00 16.70 18.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,292,645.00 1.65 1.58 1.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 247 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-08010 Alter-Erect Str Steel LUMP SUM =============================================== C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 35000.00 17152.86 5458.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 35000.00 17152.86 5458.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 35000.00 17152.86 5458.58 =============== 509-20000 MC 12 x 50 Steel Sets (Inst Only) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,173.00 114.00 105.78 105.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,173.00 114.00 105.78 105.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,173.00 114.00 105.78 105.78 =============== 509-20001 Steel Sets (Install Only) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 11.00 9787.00 9779.72 9779.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 9787.00 9779.72 9779.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 9787.00 9779.72 9779.72 =============== 509-90000 Paint Existing Str(S) LUMP SUM =============================================== BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 5000.00 3666.67 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 3666.67 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 3666.67 1000.00 =============== 509-90001 Paint Existing Structure Each =================================================== C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 22000.00 23228.01 28684.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 22000.00 23228.01 28684.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 22000.00 23228.01 28684.03 =============== 509-90003 Paint Structural Steel LUMP SUM =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 4000.00 36575.21 13000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 248 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-90003 Paint Structural Steel LUMP SUM =============================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.00 36575.21 13000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 36575.21 13000.00 =============== 512-00103 Bearing Device (Type III) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 34.00 2300.00 4461.91 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 2300.00 4461.91 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 2300.00 4461.91 4000.00 =============== 513-00600 Bridge Drain Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 7.00 3000.00 5422.20 3800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3000.00 5422.20 3800.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 37.00 6000.00 7589.00 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.00 6000.00 7589.00 7200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 5522.73 6942.04 6659.09 =============== 514-00100 Hand Rail Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 485.00 101.94 101.91 101.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 485.00 101.94 101.91 101.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 485.00 101.94 101.91 101.91 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 452.00 220.00 122.21 122.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 452.00 220.00 122.21 122.21 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 249 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 175.00 200.00 129.76 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 175.00 200.00 129.76 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 627.00 214.42 128.07 118.80 =============== 514-00201 Ped Railing (Steel) (Spec) Lin Foot =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 281.00 110.00 93.64 100.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 417.00 217.69 217.50 217.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 698.00 174.34 113.02 170.20 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,588.00 210.00 139.93 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,588.00 210.00 139.93 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,286.00 199.11 135.70 149.22 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,075.00 15.00 16.63 20.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1,555.00 15.00 14.88 15.10 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 10,322.00 14.00 14.18 11.70 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,156.00 11.00 16.70 17.18 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2,209.00 15.00 14.67 15.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1,100.00 15.00 21.89 24.53 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1,177.00 15.00 15.13 14.92 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 15,233.00 15.00 14.77 13.70 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 751.00 16.00 17.95 18.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,578.00 14.59 15.00 14.06 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 185.00 40.00 51.16 17.89 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 250 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1,000.00 15.00 15.34 16.50 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 4.00 25.00 539.73 534.78 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 612.00 15.00 21.82 22.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 5,277.00 18.00 13.96 14.04 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,451.00 15.00 15.16 13.70 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2,305.00 15.00 14.12 13.50 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 346.00 25.00 26.19 35.75 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 2,953.00 15.00 14.01 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,133.00 16.70 15.42 15.22 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 6,592.00 12.50 16.37 15.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 9,302.00 12.00 15.12 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,894.00 12.21 15.42 14.41 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,367.00 20.00 14.36 13.96 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 672.00 20.00 17.49 19.44 BR0251-342 NORTH OF WALSENBURG SPANS SUL STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 736.00 20.00 22.28 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,775.00 20.00 15.57 15.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,380.00 14.77 15.24 14.47 =============== 515-00300 Waterproof Coating Sq Yard ================================================ STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,185.00 110.00 13.74 11.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,185.00 110.00 13.74 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,185.00 110.00 13.74 11.00 =============== 515-00400 Concrete Sealer Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 361.00 7.75 12.93 11.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 251 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00400 Concrete Sealer Sq Yard ================================================ BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 271.00 10.00 13.65 12.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1,843.00 5.00 15.83 9.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,460.00 8.00 13.64 13.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,935.00 6.71 14.65 11.13 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 34.00 32.00 55.91 15.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 32.00 55.91 15.30 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,978.00 7.00 10.54 10.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,978.00 7.00 10.54 10.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 956.00 7.00 7.27 5.48 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 82.00 30.00 29.25 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,038.00 8.82 8.00 7.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,985.00 7.23 11.45 10.35 =============== 515-00410 Concrete Sealer (Calcium Nitrite) Sq Yard ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 337.00 27.00 28.93 45.20 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 217.00 35.00 32.10 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 554.00 30.13 29.93 38.46 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 23.00 45.00 80.37 18.59 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2,590.00 35.00 20.76 20.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 113.00 25.00 41.91 35.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 1,263.00 27.00 31.26 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,989.00 32.24 23.05 20.58 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 252 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00410 Concrete Sealer (Calcium Nitrite) Sq Yard ================================================ STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 76.00 30.00 34.58 30.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 30.00 34.58 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,619.00 31.95 23.76 22.82 =============== 516-00000 Dampproofing (Asphalt) Sq Yard ================================================ FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 637.00 12.50 19.11 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 637.00 12.50 19.11 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 637.00 12.50 19.11 12.00 =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 163.00 85.00 51.50 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 163.00 85.00 51.50 88.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 320.00 70.00 145.14 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 70.00 145.14 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 483.00 75.06 113.54 95.95 =============== 518-00010 Rdwy Compress Joint Sealer Lin Foot =============================================== FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 874.00 52.50 102.33 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 874.00 52.50 102.33 72.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 750.00 85.00 49.30 56.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 750.00 85.00 49.30 56.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,624.00 67.51 83.03 64.89 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 253 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01001 Br Expan Joint (Asphaultic Plug) Lin Foot =============================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 189.00 140.00 114.83 118.13 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 279.00 150.00 150.33 172.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 79.00 140.00 130.67 128.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 699.00 115.00 170.60 182.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,246.00 128.21 153.60 167.06 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 712.00 180.00 124.28 124.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 712.00 180.00 124.28 124.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,958.00 147.05 143.13 151.71 =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,072.00 200.00 164.03 225.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 80.00 200.00 227.27 240.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1,248.00 180.00 233.63 236.17 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 118.00 230.00 243.00 183.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 75.00 235.00 225.78 260.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,593.00 192.75 202.17 229.95 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 190.00 190.00 240.79 200.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 86.00 220.00 273.13 311.39 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 105.00 195.00 212.94 250.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 247.00 200.00 194.89 160.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 160.00 100.00 282.18 185.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 546.00 200.00 260.67 312.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 119.00 250.00 456.88 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,453.00 192.60 245.22 263.74 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 553.00 185.00 141.40 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 254 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 251.00 220.00 220.31 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 804.00 195.93 181.27 151.85 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 152.00 230.00 248.90 147.29 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 122.00 220.00 207.85 196.11 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 274.00 225.55 234.13 169.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,124.00 194.96 213.46 223.39 =============== 518-01009 Br Expan Device (0-9 In) Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 142.00 1500.00 2859.00 2347.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 142.00 1500.00 2859.00 2347.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142.00 1500.00 2859.00 2347.00 =============== 518-01050 Br Expan Device (Special) Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 36.00 100.00 159.15 116.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 100.00 159.15 116.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 40.00 300.00 274.18 192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 300.00 274.18 192.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 205.26 203.82 156.00 =============== 518-01304 Br Expan Device (Neoprene)(0-4 In) Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 40.00 200.00 380.84 317.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 200.00 380.84 317.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 200.00 380.84 317.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 255 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-01309 Br Expan Device (Neoprene)(0-9 In) Lin Foot =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 40.00 1500.00 2567.61 2117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 1500.00 2567.61 2117.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1500.00 2567.61 2117.00 =============== 518-02030 Polyester Conc End Dam Cubic Foot ============================================= IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 265.00 175.00 238.29 385.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 132.00 200.00 298.67 293.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 397.00 183.31 248.91 354.41 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 43.00 230.00 355.67 380.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 230.00 355.67 380.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 440.00 187.88 254.69 356.91 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 543.00 20.00 12.53 12.89 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 79.00 20.00 18.45 18.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1,329.00 8.25 16.04 15.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,951.00 12.00 14.89 14.69 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 186.00 8.00 19.00 20.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 509.00 15.00 13.44 13.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 695.00 13.13 15.26 15.25 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 140.00 25.00 75.68 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 25.00 75.68 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,786.00 12.93 18.70 17.81 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 256 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-03100 Rapid Cure Silicone Jt Seal Lin Foot =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 160.00 40.00 37.64 26.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 40.00 37.64 26.71 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 426.00 35.00 40.00 62.70 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 180.00 50.00 43.21 42.78 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 40.00 30.00 54.68 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 646.00 38.87 41.64 58.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 806.00 39.09 40.84 51.82 =============== 519-03040 Thin Bonded Overlay (Poly Conc) Cubic Yard ============================================= NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 23.00 4488.70 5067.60 5067.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 4488.70 5067.60 5067.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 4488.70 5067.60 5067.60 =============== 519-03050 Thin Bonded Overlay (Poly Conc) Cubic Foot ============================================= IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 5,258.00 110.00 115.55 96.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,258.00 110.00 115.55 96.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,258.00 110.00 115.55 96.80 =============== 601-01000 Conc CL B Cubic Yard ============================================= STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 10.00 700.00 370.33 453.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 500.00 914.72 575.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 450.00 1305.33 473.62 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 212.00 495.00 472.16 472.16 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16.00 600.00 411.78 321.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 241.00 510.33 476.85 462.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 257 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01000 Conc CL B Cubic Yard ============================================= NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 183.00 410.00 560.50 637.49 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 564.68 692.05 692.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 185.00 411.67 560.78 638.08 BR145A-058 SH 145 MP 57.63 07/18/13 27.00 1300.00 1352.12 1146.48 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 43.00 350.00 540.70 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 716.43 910.46 749.36 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 76.00 185.00 514.87 492.82 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 57.00 1000.00 1129.00 1130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 133.00 534.29 627.67 765.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 629.00 509.32 608.92 610.12 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 115.00 375.00 369.04 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 375.00 369.04 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 375.00 369.04 150.00 =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 2.00 700.00 1216.65 1559.96 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 90.00 950.00 901.67 930.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92.00 944.57 908.51 943.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 944.57 908.51 943.69 =============== 601-03000 Conc CL D Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 31.00 400.00 699.31 540.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 258 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03000 Conc CL D Cubic Yard ============================================= NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 55.00 600.00 608.74 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 527.91 641.39 594.36 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 93.00 400.00 596.21 560.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 37.00 450.00 1037.16 350.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 141.00 500.00 446.00 273.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 19.00 600.00 1106.14 680.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 290.00 468.10 638.13 401.53 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 8.00 600.00 1264.62 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 600.00 1264.62 400.00 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 50.00 750.00 679.00 750.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 34.00 415.00 553.20 644.09 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 31.00 550.00 735.25 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 115.00 597.04 654.28 691.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 499.00 510.24 646.79 501.62 =============== 601-03027 Conc CL D (Spec) Cubic Yard ============================================= NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 12.30 580.00 1672.56 1718.29 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 580.00 5638.96 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.30 580.00 1827.50 2002.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.30 580.00 1827.50 2002.63 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 552.00 400.00 393.52 495.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 552.00 400.00 393.52 495.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 259 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 70.00 500.00 533.43 412.77 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 251.00 415.00 593.44 400.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 44.00 500.00 757.33 615.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 365.00 441.55 598.46 428.37 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 216.00 400.00 408.76 338.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 216.00 400.00 408.76 338.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,133.00 413.38 466.26 443.68 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 384.00 650.00 586.10 482.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 5.00 450.00 1045.94 502.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 5,196.00 385.00 463.88 465.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,599.00 450.00 436.64 460.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 216.00 800.00 938.98 878.92 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 14.00 600.00 1264.33 1755.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 555.00 300.00 420.93 362.35 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 381.00 600.00 581.92 556.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,350.00 424.93 472.00 475.07 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 582.00 450.00 503.86 325.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 67.00 550.00 571.80 673.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 36.00 750.00 703.13 707.40 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 611.00 460.00 424.43 370.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,574.00 510.00 422.53 400.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 569.00 530.42 539.73 539.73 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 200.00 525.00 468.22 360.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,639.00 499.14 448.21 412.12 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4,129.00 450.00 430.57 382.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 260 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 5,270.00 420.00 386.03 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,399.00 433.18 397.54 358.45 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,293.00 420.00 381.98 267.07 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 243.00 400.00 544.65 508.89 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,536.00 416.84 400.89 305.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,924.00 439.55 432.75 405.86 =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 131.00 1300.00 1325.20 1348.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 131.00 1300.00 1325.20 1348.98 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 31.00 584.00 1764.13 1893.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 186.00 850.00 597.76 601.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 217.00 812.00 809.83 785.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 348.00 995.70 1062.31 997.81 =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 321.00 250.00 748.52 203.35 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 3,184.00 565.00 577.75 577.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,505.00 536.15 642.12 543.46 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 13.00 350.00 749.45 427.23 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 51.00 500.00 625.33 470.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 261 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 929.00 460.00 606.50 425.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 37.00 500.00 506.94 400.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 120.00 612.75 666.34 666.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,150.00 477.76 604.35 451.40 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,012.00 450.00 654.56 625.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,012.00 450.00 654.56 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,667.00 508.92 627.26 530.94 =============== 601-03052 Conc CL D (Wall) (C) Cubic Yard ============================================= FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 43.00 550.00 725.00 895.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 550.00 725.00 895.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 550.00 725.00 895.00 =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 793.00 500.00 298.45 192.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 793.00 500.00 298.45 192.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 1000.00 3609.10 2950.48 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 6.00 750.00 850.00 600.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 75.00 500.00 830.75 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 524.39 874.83 834.46 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 24.00 750.00 993.53 1000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 750.00 993.53 1000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 262 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 4.40 2000.00 2269.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.40 2000.00 2269.00 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 903.40 516.16 346.48 270.90 =============== 601-04000 Conc CL E Cubic Yard ============================================= MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 446.00 450.00 493.72 310.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 668.00 485.00 653.89 619.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,114.00 470.99 613.80 495.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,114.00 470.99 613.80 495.59 =============== 601-05001 Conc CL H (Bridge) Cubic Yard ============================================= FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 976.00 600.00 574.86 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 976.00 600.00 574.86 335.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 976.00 600.00 574.86 335.00 =============== 601-05016 Conc CL P Cubic Yard ============================================= STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 84.00 400.00 275.41 242.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 84.00 400.00 275.41 242.06 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 2,887.00 250.00 311.24 232.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,887.00 250.00 311.24 232.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,971.00 254.24 310.60 232.28 =============== 601-06020 Conc (Patching) (Polymer) Cubic Yard ============================================= NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 13.00 2091.85 2165.80 2165.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 2091.85 2165.80 2165.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 2091.85 2165.80 2165.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 263 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-06100 Conc (Patching) Cubic Yard ============================================= IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 123.50 2170.00 2037.65 1451.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 123.50 2170.00 2037.65 1451.70 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 5.00 1700.00 2643.39 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 1700.00 2643.39 3250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.50 2151.71 2075.94 1521.67 =============== 601-06150 Conc (Patching) Sq Foot ================================================ STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 8.00 120.00 221.25 100.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 45.00 166.00 190.03 190.03 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 886.00 75.00 65.50 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 939.00 79.74 67.85 61.85 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 17.00 50.00 187.26 101.80 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 139.00 7.50 282.80 283.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 156.00 12.13 272.39 263.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,095.00 70.11 98.02 90.55 =============== 601-06300 Cement Grout Cubic Foot ============================================= IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 500.00 827.08 832.24 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 250.00 30.00 45.33 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 252.00 33.73 51.54 62.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 252.00 33.73 51.54 62.16 =============== 601-13000 Final Lin Conc (Portals) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,074.00 1171.00 1221.56 1221.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,074.00 1171.00 1221.56 1221.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,074.00 1171.00 1221.56 1221.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 264 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-13001 Str Conc Stain (Special) Sq Yard ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,155.00 11.00 25.19 25.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,155.00 11.00 25.19 25.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,155.00 11.00 25.19 25.19 =============== 601-13002 Final Lin Conc Foot Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 460.00 595.00 522.02 522.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 460.00 595.00 522.02 522.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.00 595.00 522.02 522.02 =============== 601-13003 Final Lin Conc Walls and Arch Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5,212.00 626.00 627.37 627.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,212.00 626.00 627.37 627.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,212.00 626.00 627.37 627.37 =============== 601-21010 Precast Concrete Unit Cubic Yard ============================================= FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 60.00 1250.00 2200.26 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 1250.00 2200.26 2000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 1250.00 2200.26 2000.00 =============== 601-25750 Mod Exist Bridge LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 6605.00 9405.56 9405.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6605.00 9405.56 9405.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6605.00 9405.56 9405.56 =============== 601-40000 Masonry Veneer Sq Foot ================================================ NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 166.00 30.00 64.50 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 166.00 30.00 64.50 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166.00 30.00 64.50 80.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 265 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40010 Masonry Wall Sq Foot ================================================ FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 440.00 100.00 36.00 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 440.00 100.00 36.00 38.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 440.00 100.00 36.00 38.00 =============== 601-40300 Struct Conc Coating Sq Yard ================================================ BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 191.00 12.00 19.10 14.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 399.00 12.00 18.06 16.53 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 2,694.00 13.00 17.17 21.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 9,959.00 9.80 10.49 10.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,243.00 10.55 14.17 12.86 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2,150.00 9.00 6.90 1.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 403.00 10.00 32.22 38.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,565.00 10.00 9.51 9.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3,105.00 9.00 8.74 8.10 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 136.00 24.59 22.60 22.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,359.00 9.56 9.08 8.12 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,713.00 9.00 7.74 6.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4,119.00 8.25 6.34 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,832.00 8.55 6.66 5.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,434.00 9.78 9.01 9.73 =============== 601-40301 Struct Conc Coating Sq Foot ================================================ NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,156.00 15.00 4.57 1.75 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 6,494.00 1.10 2.26 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,650.00 3.20 2.40 1.11 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 266 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-40301 Struct Conc Coating Sq Foot ================================================ BR145A-058 SH 145 MP 57.63 07/18/13 256.00 10.00 9.05 8.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 256.00 10.00 9.05 8.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,906.00 3.42 2.52 1.34 =============== 601-40302 Struct Conc Coating (Anti-Graf) Sq Foot ================================================ FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 6,494.00 0.90 3.44 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,494.00 0.90 3.44 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,494.00 0.90 3.44 1.50 =============== 601-40400 Struct Conc Stain Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 947.00 7.30 9.31 9.65 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 404.00 9.00 17.83 17.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,351.00 7.81 11.55 11.90 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,301.00 8.00 8.85 8.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,301.00 8.00 8.85 8.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,652.00 7.93 9.52 9.49 =============== 601-40401 Struct Conc Stain Sq Foot ================================================ FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 8,461.00 0.85 2.15 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,461.00 0.85 2.15 0.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,461.00 0.85 2.15 0.90 =============== 602-00000 Reinf Steel Pound ================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 99,667.00 0.80 0.74 0.62 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 267 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00000 Reinf Steel Pound ================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 366.00 2.00 2.71 2.79 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 96,643.00 0.80 0.77 0.65 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 7,243.00 1.00 1.20 1.05 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 134.00 2.00 2.32 2.63 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 505,358.00 0.90 1.00 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 709,411.00 0.87 0.82 0.90 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 126,000.00 0.90 0.82 0.80 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 750.00 1.00 1.54 1.19 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 185.00 2.00 3.45 5.20 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 87,512.00 0.90 0.80 0.76 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 6,358.00 1.20 1.41 1.25 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 33,915.00 0.80 0.74 0.69 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 6,354.00 1.50 1.58 2.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 417.00 0.85 0.83 1.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 102,410.00 0.88 0.83 0.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 363,901.00 0.90 0.83 0.82 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 460.00 2.50 6.77 5.00 BR145A-058 SH 145 MP 57.63 07/18/13 3,008.00 2.00 1.73 2.17 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 427,578.00 0.70 0.75 0.70 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 305,600.00 0.85 0.75 0.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 736,646.00 0.77 0.75 0.72 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 81,883.00 0.85 0.77 0.72 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 7,629.00 1.00 1.28 1.20 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 6,750.00 0.90 1.06 1.11 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 3,153.00 1.25 2.04 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 99,415.00 0.88 0.82 0.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,909,373.00 0.84 0.79 0.81 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 102,673.00 1.00 1.19 1.03 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 268 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1,200.00 1.00 3.10 3.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,063,877.00 0.90 0.87 0.86 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 310,962.00 0.90 0.89 0.71 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 123,617.00 1.30 1.17 0.94 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 5,317.00 1.00 3.19 3.24 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2,045.00 1.50 1.54 1.25 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 287,435.00 1.15 1.24 1.24 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 117,655.00 0.90 1.01 0.86 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4,219.00 1.00 2.79 2.54 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 93,770.00 0.90 1.04 1.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,112,770.00 0.96 0.94 0.93 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 69,533.00 1.00 0.96 0.85 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 7,740.00 1.50 2.53 2.20 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 10,599.00 1.70 1.30 1.32 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 734.00 1.50 3.09 3.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 4,662.00 2.00 2.43 2.44 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2,140.00 1.50 1.53 0.95 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 134,454.00 1.00 0.98 0.90 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2,763.00 1.20 1.63 1.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 160,045.00 0.90 0.86 0.90 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 359,936.00 0.95 0.87 0.85 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5,130.00 1.05 1.03 1.03 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 26,236.00 1.00 1.64 1.55 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 18,036.00 1.10 1.42 1.75 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 3,695.00 1.50 2.47 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 805,703.00 0.98 0.93 0.94 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 919.00 2.50 2.24 2.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 653,730.00 0.85 0.86 0.80 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 985,900.00 1.00 0.86 0.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,640,549.00 0.94 0.86 0.79 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 400.00 2.85 1.72 2.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 269 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 355,220.00 0.95 0.90 0.83 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 28,480.00 1.00 1.22 1.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 3,276.00 3.00 1.24 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 387,376.00 0.97 0.92 0.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,946,398.00 0.96 0.91 0.88 =============== 602-00025 Reinf Steel (Stainless) Pound ================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 113,700.00 3.25 2.69 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 113,700.00 3.25 2.69 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113,700.00 3.25 2.69 3.00 =============== 602-00026 Reinf Steel (Fin Lin)(Ftg)(Epxy Coat) Pound ================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 68,098.00 1.65 1.41 1.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68,098.00 1.65 1.41 1.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,098.00 1.65 1.41 1.41 =============== 602-00027 Reinf Steel (Fin Lin)(Walls and Arch) Pound ================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 387,711.00 1.65 1.70 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 387,711.00 1.65 1.70 1.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 387,711.00 1.65 1.70 1.70 =============== 602-00028 Reinf Steel (Fin Lin)(Walls)(Epxy Coat) Pound ================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 368,993.00 1.75 1.83 1.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 368,993.00 1.75 1.83 1.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 368,993.00 1.75 1.83 1.83 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 270 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00210 Welded Wire Fabric Sq Yard ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4,651.00 84.00 86.01 86.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,651.00 84.00 86.01 86.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,651.00 84.00 86.01 86.01 =============== 603-00001 Annular Space Grouting Cubic Yard ============================================= C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 62.00 285.00 269.33 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 285.00 269.33 265.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 34.00 350.00 485.20 450.99 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 36.00 410.00 255.72 250.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 70.00 380.86 379.96 381.42 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 25.00 400.00 320.00 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 400.00 320.00 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 157.00 346.05 336.35 322.04 =============== 603-00025 Culvert Lining (24 Inch)(Special) Lin Foot =============================================== BRR200-184 REGION 2 REGIONWIDE 07/25/13 586.00 182.00 218.54 216.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 586.00 182.00 218.54 216.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 586.00 182.00 218.54 216.72 =============== 603-00030 Culvert Lining (30 In) Lin Foot =============================================== BRR200-184 REGION 2 REGIONWIDE 07/25/13 350.00 195.00 261.16 297.82 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 271 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00030 Culvert Lining (30 In) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 460.00 200.00 129.30 120.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 810.00 197.84 193.58 227.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 810.00 197.84 193.58 227.31 =============== 603-00036 Culvert Lining (36 In) Lin Foot =============================================== BRR200-184 REGION 2 REGIONWIDE 07/25/13 305.00 220.00 191.24 145.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 305.00 220.00 191.24 145.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 220.00 191.24 145.20 =============== 603-00042 Culvert Lining (42 Inch) Lin Foot =============================================== C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 56.00 560.00 506.67 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 560.00 506.67 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 560.00 506.67 400.00 =============== 603-00054 Culvert Lining (54 In) Lin Foot =============================================== C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 192.00 625.00 575.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 192.00 625.00 575.00 500.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 125.00 400.00 271.55 252.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 125.00 400.00 271.55 252.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 317.00 536.28 417.09 402.51 =============== 603-00066 Culvert Lining (66 In) Lin Foot =============================================== BRR200-184 REGION 2 REGIONWIDE 07/25/13 150.00 500.00 313.39 304.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 500.00 313.39 304.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 500.00 313.39 304.97 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 272 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-00073 Culvert Lining (72 Inch)(Special) Lin Foot =============================================== C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 100.00 830.00 985.67 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 830.00 985.67 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 830.00 985.67 1300.00 =============== 603-01120 12 In RCP Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 398.00 65.00 51.89 43.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 398.00 65.00 51.89 43.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 398.00 65.00 51.89 43.15 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 383.00 55.00 61.03 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 383.00 55.00 61.03 57.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 34.00 70.00 81.83 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 70.00 81.83 95.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 417.00 56.22 61.91 60.10 =============== 603-01150 15 In RCP Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 116.00 50.00 52.37 43.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 50.00 52.37 43.15 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 74.00 60.00 111.00 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 60.00 111.00 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 53.89 72.18 48.93 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 273 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01155 15 In RCP (CIP) Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 346.00 75.00 64.24 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 346.00 75.00 64.24 65.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 62.00 75.00 81.67 77.50 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 41.00 75.00 86.67 98.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 34.00 50.00 71.95 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137.00 68.80 79.22 78.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 483.00 73.24 68.52 68.70 =============== 603-01180 18 In RCP Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 178.00 55.00 59.88 48.41 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2,314.00 50.00 50.12 41.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,492.00 50.36 50.82 42.29 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 22.00 80.00 118.50 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 80.00 118.50 54.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 42.00 48.00 137.68 230.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 48.00 137.68 230.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 95.00 90.00 124.75 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 95.00 90.00 124.75 130.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,651.00 51.99 54.53 47.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 274 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 210.00 45.00 55.08 60.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,466.00 80.00 69.77 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,676.00 75.61 66.72 67.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 331.00 80.00 90.00 95.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 58.00 80.00 106.03 68.08 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 60.00 70.00 80.21 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 449.00 78.66 88.84 87.51 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 3,193.00 40.00 63.81 82.25 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,488.00 40.00 58.25 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,681.00 40.00 61.27 76.13 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 918.00 48.00 51.72 59.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 918.00 48.00 51.72 59.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,724.00 50.93 62.82 72.85 =============== 603-01210 21 In RCP Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 176.00 100.00 59.84 50.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 176.00 100.00 59.84 50.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 176.00 100.00 59.84 50.18 =============== 603-01240 24 In RCP Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 22.00 75.00 89.56 78.94 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 275 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01240 24 In RCP Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 672.00 70.00 71.07 65.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 694.00 70.16 71.65 65.77 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 27.00 50.00 124.92 115.42 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 154.00 60.00 78.23 75.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 181.00 58.51 87.43 81.15 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 48.00 80.00 137.60 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 80.00 137.60 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 923.00 68.39 77.67 72.65 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 244.00 70.00 87.21 93.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 72.00 50.00 81.88 100.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 961.00 100.00 96.97 105.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 726.00 95.00 78.88 78.88 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 335.00 82.00 112.41 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,338.00 91.20 96.20 88.03 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 58.00 100.00 111.17 120.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 209.00 110.00 106.22 102.88 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 503.00 100.00 142.67 100.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 660.00 70.00 109.24 84.71 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 349.00 75.00 109.16 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,779.00 85.14 115.68 94.34 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 129.00 80.00 99.96 103.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 276 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 422.00 100.00 79.87 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 551.00 95.32 82.79 84.74 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 494.00 70.00 69.18 72.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 494.00 70.00 69.18 72.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,162.00 87.52 97.56 88.41 =============== 603-01300 30 In RCP Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 91.00 80.00 105.82 94.72 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 15.00 150.00 161.65 235.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 106.00 89.91 113.72 114.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 89.91 113.72 114.60 =============== 603-01305 30 In RCP (CIP) Lin Foot =============================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 8.00 110.00 137.21 100.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 20.00 85.00 227.26 205.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 92.14 195.94 175.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 28.00 150.00 170.37 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 150.00 170.37 150.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,383.00 110.00 94.35 79.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,383.00 110.00 94.35 79.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 280.00 100.00 91.42 93.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 280.00 100.00 91.42 93.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,719.00 108.73 96.52 84.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 277 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01360 36 In RCP Lin Foot =============================================== IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 40.00 100.00 167.22 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 100.00 167.22 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 100.00 167.22 140.00 =============== 603-01365 36 In RCP (CIP) Lin Foot =============================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 52.00 90.00 143.10 150.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 184.00 100.00 161.56 190.00 NH 1601-063 MONTEZUMA 02/21/13 224.00 150.00 349.57 325.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 70.00 105.00 104.38 82.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,298.00 112.00 116.65 116.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,828.00 114.55 181.65 149.19 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 82.00 85.00 134.63 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 85.00 134.63 170.00 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 150.00 135.00 142.50 135.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 64.00 125.00 118.01 111.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 214.00 132.01 133.62 127.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,124.00 115.17 171.25 147.85 =============== 603-01420 42 In RCP Lin Foot =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 108.00 120.00 178.48 207.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 108.00 120.00 178.48 207.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 120.00 178.48 207.42 =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 216.00 110.00 151.96 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 278 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01425 42 In RCP (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 307.00 120.00 124.02 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 523.00 115.87 139.76 89.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 523.00 115.87 139.76 89.11 =============== 603-01480 48 In RCP Lin Foot =============================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 8.00 300.00 491.22 274.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 300.00 491.22 274.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 300.00 491.22 274.00 =============== 603-01485 48 In RCP (CIP) Lin Foot =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 103.00 120.00 198.07 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 103.00 120.00 198.07 225.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 106.00 150.00 178.18 199.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 106.00 150.00 178.18 199.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 209.00 135.22 190.29 212.07 =============== 603-01600 60 In RCP Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,786.00 200.00 209.40 226.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,786.00 200.00 209.40 226.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,786.00 200.00 209.40 226.00 =============== 603-02180 23x14 In RCP Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 229.00 110.00 74.14 73.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 229.00 110.00 74.14 73.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 229.00 110.00 74.14 73.71 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 279 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-02240 30x19 In RCP Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 60.00 150.00 110.50 94.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 150.00 110.50 94.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 150.00 110.50 94.72 =============== 603-02245 30x19 In RCP (CIP) Lin Foot =============================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 70.00 130.00 121.81 125.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 194.00 120.00 133.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 264.00 122.65 128.54 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.00 122.65 128.54 125.00 =============== 603-02360 45x29 In RCP Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 57.00 165.00 166.52 157.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 165.00 166.52 157.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 165.00 166.52 157.87 =============== 603-03480 48 In RCP Spec Lin Foot =============================================== NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 80.00 150.00 272.46 216.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 150.00 272.46 216.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 150.00 272.46 216.39 =============== 603-05012 12 In RCES Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 750.00 666.34 525.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 700.00 749.44 631.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 733.33 690.78 560.50 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 1.00 750.00 1068.34 1605.02 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 280 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05012 12 In RCES Each =================================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 800.00 727.67 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 775.00 898.00 1127.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 750.00 744.84 787.30 =============== 603-05015 15 In RCES Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 900.00 858.83 763.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 900.00 858.83 763.06 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 3.00 800.00 774.00 700.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 800.00 611.81 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 800.00 697.67 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 833.33 757.36 721.02 =============== 603-05018 18 In RCES Each =================================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 650.00 607.68 565.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 7.00 800.00 835.09 765.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 950.00 1025.10 868.31 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 600.00 760.15 752.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 732.14 772.71 740.31 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 2.00 1000.00 954.24 944.05 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 800.00 855.33 750.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 860.00 1278.86 1055.57 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 4.00 900.00 700.91 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 907.50 799.46 861.71 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 7.00 900.00 893.57 1010.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 281 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05018 18 In RCES Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 16.00 650.00 1534.74 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 726.09 1409.37 2046.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 760.22 1137.42 1429.51 =============== 603-05021 21 In RCES Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 800.00 863.99 940.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 800.00 863.99 940.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 800.00 863.99 940.93 =============== 603-05024 24 In RCES Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 2117.00 916.77 1015.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3.00 700.00 778.68 650.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 6.00 1000.00 937.21 967.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1021.70 859.61 876.74 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 4.00 1000.00 972.84 1178.19 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 3.00 1000.00 671.05 652.20 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 900.00 1046.33 800.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 6.00 1500.00 856.41 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 1152.94 882.31 898.20 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 950.00 1773.29 2600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 950.00 1773.29 2600.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1.00 850.00 1142.91 735.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 850.00 1142.91 735.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 1090.24 925.39 943.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 282 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05030 30 In RCES Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 1250.00 2134.57 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1250.00 2134.57 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1250.00 2134.57 2900.00 =============== 603-05036 36 In RCES Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 2.00 1800.00 1103.03 950.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 2000.00 1287.47 1450.00 NH 1601-063 MONTEZUMA 02/21/13 4.00 1500.00 1499.45 2190.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 2.00 2000.00 1276.36 990.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 1234.00 1360.94 1360.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1683.40 1287.62 1545.09 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 1750.00 1161.15 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1750.00 1161.15 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1694.50 1264.37 1487.58 =============== 603-05042 42 In RCES Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 6.00 2000.00 1183.80 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 2000.00 1183.80 1000.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2.00 2500.00 1579.24 1897.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.00 1579.24 1897.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2125.00 1235.83 1224.30 =============== 603-05048 48 In RCES Each =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 2500.00 1660.34 1740.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 283 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05048 48 In RCES Each =================================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 2000.00 1375.90 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 2166.67 1443.62 1246.67 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 2500.00 1771.36 2210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 1771.36 2210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2250.00 1506.65 1487.50 =============== 603-05118 23x14 In RCES Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 5.00 800.00 851.30 747.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 800.00 851.30 747.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 800.00 851.30 747.52 =============== 603-05124 30x19 In RCES Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 2.00 2250.00 767.37 625.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 1000.00 1070.73 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1833.33 832.38 733.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1833.33 832.38 733.33 =============== 603-05136 45x29 In RCES Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 2100.00 2020.46 1894.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2100.00 2020.46 1894.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2100.00 2020.46 1894.50 =============== 603-10120 12 In CSP Lin Foot =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 320.00 40.00 33.71 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 284 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10120 12 In CSP Lin Foot =============================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 36.00 55.00 46.38 48.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 35.00 50.00 50.24 50.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 391.00 42.28 35.64 41.65 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 42.00 43.00 54.08 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 43.00 54.08 51.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 433.00 42.35 37.20 42.55 =============== 603-10150 15 In CSP Lin Foot =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 83.00 50.00 62.17 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 83.00 50.00 62.17 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 83.00 50.00 62.17 50.00 =============== 603-10180 18 In CSP Lin Foot =============================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 32.00 50.00 93.75 54.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 98.00 55.00 51.33 44.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 156.00 50.00 50.84 50.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 286.00 51.71 53.87 48.49 STA103A-001 CLEAR CREEK COUNTY 04/04/13 80.00 50.00 96.98 115.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5.00 111.61 100.07 100.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 53.62 97.03 114.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 371.00 52.15 59.94 63.53 =============== 603-10240 24 In CSP Lin Foot =============================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 89.00 85.00 89.53 60.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 285 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10240 24 In CSP Lin Foot =============================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 43.00 75.00 96.53 145.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 76.00 80.00 137.75 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 208.00 81.11 102.08 78.67 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 72.00 75.00 84.39 86.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 75.00 84.39 86.49 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 24.00 96.00 85.36 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 96.00 85.36 120.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 304.00 80.84 96.41 83.78 =============== 603-10300 30 In CSP Lin Foot =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 300.00 60.00 84.00 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 60.00 84.00 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 60.00 84.00 90.00 =============== 603-10360 36 In CSP Lin Foot =============================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2.00 100.00 765.00 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 100.00 765.00 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 100.00 765.00 310.00 =============== 603-15048 48 In Equiv CSPA Lin Foot =============================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 28.00 250.00 212.83 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 250.00 212.83 135.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 250.00 212.83 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 286 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30012 12 In SES Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 500.00 441.51 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 500.00 441.51 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 441.51 170.00 =============== 603-30018 18 In SES Each =================================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 10.00 250.00 349.75 325.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 4.00 310.00 470.27 410.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 300.00 396.87 329.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 274.44 409.80 344.85 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 300.00 537.81 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 300.00 537.81 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 275.79 422.05 353.02 =============== 603-30024 24 In SES Each =================================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 3.00 450.00 347.72 195.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 9.00 300.00 487.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 337.50 431.29 348.75 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 500.00 526.84 621.65 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2.00 500.00 719.19 294.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 500.00 616.60 457.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 378.13 493.06 376.03 =============== 603-30036 36 In SES Each =================================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 550.00 915.50 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 550.00 915.50 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 287 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30036 36 In SES Each =================================================== SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2.00 900.00 896.53 677.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 900.00 896.53 677.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 783.33 900.75 488.47 =============== 603-33036 36 In Pipe Safety End Treat Each =================================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 6.00 2000.00 2105.01 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 2000.00 2105.01 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2000.00 2105.01 900.00 =============== 603-50004 4 In Plastic Pipe Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 5.00 10.00 29.27 21.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 10.00 29.27 21.05 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 93.00 12.00 20.00 25.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 93.00 12.00 20.00 25.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 11.90 20.24 24.82 =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 256.00 30.00 37.77 37.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 256.00 30.00 37.77 37.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 256.00 30.00 37.77 37.77 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 150.00 50.00 51.60 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 288 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== IM0253-225 I-25 WETLAND MITIGATION 06/20/13 50.00 52.00 43.22 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 50.50 48.51 40.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 230.00 42.00 76.50 49.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 230.00 42.00 76.50 49.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 430.00 45.95 60.29 44.81 =============== 603-50015 15 In Plastic Pipe Lin Foot =============================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 10.00 100.00 166.93 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 100.00 166.93 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 100.00 166.93 140.00 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 145.00 59.67 72.72 72.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 145.00 59.67 72.72 72.72 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 820.00 50.00 60.57 68.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 64.00 45.00 130.12 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 884.00 49.64 70.96 84.47 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2,425.00 50.00 25.22 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,425.00 50.00 25.22 16.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,454.00 50.31 38.59 29.36 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 289 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50100 Flap Gate (__ Inch) Each =================================================== IM0253-225 I-25 WETLAND MITIGATION 06/20/13 1.00 750.00 817.37 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 750.00 817.37 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 817.37 250.00 =============== 603-61108 8 In Flex Pipe Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 150.00 31.00 44.44 44.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 31.00 44.44 44.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 31.00 44.44 44.44 =============== 603-61180 18 In Flexible Pipe Lin Foot =============================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 57.00 50.00 87.20 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 57.00 50.00 87.20 68.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 50.00 87.20 68.00 =============== 603-70604 6x4 Ft CBC (Precast) Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 162.00 600.00 549.03 553.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 162.00 600.00 549.03 553.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 600.00 549.03 553.41 =============== 603-70804 8x4 Ft CBC (Precast) Lin Foot =============================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 60.00 700.00 870.91 745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 700.00 870.91 745.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 700.00 870.91 745.00 =============== 603-70806 8x6 Ft CBC (Precast) Lin Foot =============================================== BR145A-058 SH 145 MP 57.63 07/18/13 88.00 1250.00 1294.65 1088.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 88.00 1250.00 1294.65 1088.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 1250.00 1294.65 1088.58 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 290 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 6.00 2200.00 2311.10 3325.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 2500.00 2979.47 2650.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 2100.00 5610.66 7000.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 5.00 3000.00 3251.65 2718.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 2521.43 2856.27 3274.37 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2.00 25000.00 2830.74 2450.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 2200.00 2610.55 2400.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 3000.00 3061.54 3200.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 4.00 2500.00 2327.02 3400.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 3298.57 2253.58 2253.58 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 2.00 5000.00 3150.00 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 6461.32 2608.54 2877.47 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3.00 3000.00 2439.49 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3000.00 2439.49 2300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 4276.57 2680.94 3004.95 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 2600.00 3918.99 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2600.00 3918.99 3000.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 5000.00 3739.09 3910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 3739.09 3910.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 2650.00 3931.75 2761.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2650.00 3931.75 2761.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3225.00 3899.47 3108.26 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 291 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00315 Inlet Ty C (15 Ft) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 3500.00 4451.11 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3500.00 4451.11 4300.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 4000.00 5789.55 4724.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 5789.55 4724.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3750.00 5155.55 4512.42 =============== 604-00350 Inlet Ty C (Spec) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 4000.00 5610.43 5452.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 5610.43 5452.17 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 6.00 5000.00 5735.82 2800.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 5000.00 5735.82 2800.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 15000.00 12037.18 12761.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 12037.18 12761.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 6125.00 7335.48 5322.74 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2.00 3500.00 4197.50 4000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 2500.00 2918.78 4625.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 9.00 4136.00 3888.42 3888.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 3893.67 3860.27 3968.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 292 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 3500.00 4055.33 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3500.00 4055.33 4600.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 4000.00 3589.75 3200.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 4000.00 3589.75 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3895.53 3800.69 3908.05 =============== 604-00506 Inlet Ty D (Spec) (5 Ft) Each =================================================== FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 4750.00 3325.69 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4750.00 3325.69 2500.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 4.00 3000.00 4037.43 2500.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 5000.00 7172.46 3700.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 3666.67 5291.44 2740.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3821.43 4837.81 2700.00 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6.00 5410.00 4443.90 4443.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 5410.00 4443.90 4443.90 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 8000.00 5930.45 5426.81 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 293 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 3000.00 4235.80 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5500.00 4719.99 5463.41 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 6000.00 5035.96 3700.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6000.00 5035.96 3700.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 5000.00 4930.24 3476.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 4930.24 3476.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 5496.36 4798.24 4476.67 =============== 604-00511 Inlet Ty D (Spec) (10 Ft) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 5990.00 4666.10 4666.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5990.00 4666.10 4666.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5990.00 4666.10 4666.10 =============== 604-00550 Inlet Ty D (Spec) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 10000.00 14263.64 16900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 14263.64 16900.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 8500.00 9000.75 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 8500.00 9000.75 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 9000.00 11024.94 12300.00 =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 8.00 3500.00 3018.80 3262.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 3500.00 3018.80 3262.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 294 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16005 Inlet Ty 16 (5 Ft) Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 14.00 3500.00 3729.68 3354.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 3500.00 3729.68 3354.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 3500.00 3433.48 3320.95 =============== 604-16010 Inlet Ty 16 (10 Ft) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 2700.00 5124.83 5367.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2700.00 5124.83 5367.75 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 4638.99 4538.20 4538.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 4638.99 4538.20 4538.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 4154.24 4904.84 4745.59 =============== 604-16015 Inlet Ty 16 (15 Ft) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 4500.00 6792.47 6841.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4500.00 6792.47 6841.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4500.00 6792.47 6841.25 =============== 604-16050 Inlet Ty 16 (S) (Spec) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 4500.00 2935.32 2841.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4500.00 2935.32 2841.75 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 2.00 2400.00 8457.73 8418.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2400.00 8457.73 8418.19 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 295 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-16050 Inlet Ty 16 (S) (Spec) Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3.00 4000.00 4734.06 4611.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4000.00 4734.06 4611.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3685.71 4889.58 5193.41 =============== 604-16505 Inlet Ty 16 (D) (5 Ft) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 5000.00 5408.00 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 5408.00 4500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 5408.00 4500.00 =============== 604-16605 Inlet Ty 16 (T) (5 Ft) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 6500.00 6826.34 5400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6500.00 6826.34 5400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6500.00 6826.34 5400.00 =============== 604-19000 Inlet Spec Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6.00 3000.00 3377.97 3150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 3000.00 3377.97 3150.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 4500.00 4712.50 6250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 4712.50 6250.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2.00 5000.00 4696.00 4755.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 4696.00 4755.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3611.11 3708.85 3851.18 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 296 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19005 Inlet Spec (5 Ft) Each =================================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 18.00 3000.00 3376.67 4280.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 7000.00 5350.00 4850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 3210.53 3512.76 4310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 3210.53 3512.76 4310.00 =============== 604-19010 Inlet Spec (10 Ft) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 10.00 11359.00 15553.67 15553.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 11359.00 15553.67 15553.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 11359.00 15553.67 15553.67 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 8.00 4000.00 4470.45 3150.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 4000.00 4524.43 3500.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 5.00 4000.00 4513.29 3366.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 4000.00 4488.11 3252.30 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 5000.00 4577.86 3450.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 6700.00 4810.00 5000.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 4000.00 4120.75 5500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 6.00 4000.00 3609.26 3600.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 4834.58 4442.73 4442.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 4488.11 3828.25 4039.59 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 5000.00 5418.50 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 5418.50 5200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 4244.97 4187.08 3660.29 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 297 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2.00 5000.00 4070.15 3540.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 6000.00 5137.76 5800.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 5000.00 5636.57 3904.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 5333.33 4907.67 4414.95 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 5000.00 5482.09 6900.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 6550.72 5978.50 5978.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 6033.81 5606.19 6285.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 5566.83 5040.72 5038.52 =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2.00 5500.00 5969.03 5000.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 3.00 5500.00 6193.16 5765.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 5500.00 6093.55 5459.49 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 5500.00 6183.86 4500.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2.00 6000.00 5145.84 6500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 5500.00 5048.04 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 5750.00 5362.67 5375.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 5000.00 4982.97 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 4982.97 5300.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 5200.00 6033.10 6711.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5200.00 6033.10 6711.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 5518.18 5638.00 5528.12 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 298 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2.00 6500.00 6253.80 7800.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 6000.00 6350.45 4800.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 9871.38 8166.85 8166.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 7217.85 6379.00 7141.71 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 6000.00 5895.48 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 6000.00 5895.48 5800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 6811.90 6166.72 6694.48 =============== 604-19215 Inlet Ty R L10 (15 Ft) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 6500.00 7679.07 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6500.00 7679.07 7500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6500.00 7679.07 7500.00 =============== 604-19305 Inlet Ty R L15 (5 Ft) Each =================================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 6000.00 7175.67 5800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 7175.67 5800.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 6500.00 6928.70 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6500.00 6928.70 6500.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3.00 6700.00 8120.56 9104.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 6700.00 8120.56 9104.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6520.00 7501.24 7922.77 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 299 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19310 Inlet Ty R L15 (10 Ft) Each =================================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 7000.00 8771.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 8771.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 8771.00 8000.00 =============== 604-19315 Inlet Ty R L15 (15 Ft) Each =================================================== NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 12000.00 10268.75 8800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 12000.00 10268.75 8800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 10268.75 8800.00 =============== 604-19405 Inlet Ty R Spec (5 Ft) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 12.00 5000.00 6029.47 3847.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 5000.00 6029.47 3847.36 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 4000.00 5938.00 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 5938.00 4400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 4923.08 6023.76 3889.87 =============== 604-19410 Inlet Ty R Spec (10 Ft) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 7.00 6000.00 8213.20 4966.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 6000.00 8213.20 4966.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 6000.00 8213.20 4966.02 =============== 604-19712 Inlet Spec (Trench) (12 In) Lin Foot =============================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4,958.00 100.00 174.80 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,958.00 100.00 174.80 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,958.00 100.00 174.80 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 300 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-20003 Outlet Structure (Spec) Each =================================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 5000.00 4580.00 5200.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 15000.00 20015.21 22000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 16453.24 13600.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3.00 10000.00 9178.47 8057.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 10000.00 9178.47 8057.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 10000.00 11377.82 10274.72 =============== 604-25000 Vane Grate Inlet Spec Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 22.00 3000.00 3942.00 3500.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 3000.00 4437.18 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 3000.00 4012.74 3708.33 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2.00 4500.00 3644.50 2000.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 5000.00 4388.73 4200.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 4.00 4500.00 5944.40 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 4700.00 4921.91 3960.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 3500.00 5605.79 6000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 4000.00 4092.67 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 3750.00 4558.24 4600.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 4.00 5000.00 6319.11 5102.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5000.00 6319.11 5102.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 3673.91 4611.56 4039.37 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 301 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2.00 4000.00 3278.81 3250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 3278.81 3250.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 23.00 3000.00 3219.47 4150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 3000.00 3219.47 4150.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 3500.00 3910.45 4034.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3500.00 3910.45 4034.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 3111.11 3315.81 4074.79 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 5.00 3500.00 5124.49 5667.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3500.00 5124.49 5667.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3500.00 5124.49 5667.03 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 10.00 3500.00 2851.51 2500.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 2500.00 2759.33 2420.75 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 3000.00 2878.19 2090.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 3285.71 2843.32 2430.24 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 4000.00 3379.14 3475.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 2.00 2500.00 5227.22 3887.67 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2.00 3000.00 2205.29 3500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 302 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 3000.00 2686.29 2600.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 8000.00 3450.00 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3625.00 3040.95 3381.29 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 3.00 3500.00 3520.77 3380.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 3500.00 2738.89 1900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 3500.00 3094.29 2788.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 3425.93 2954.22 2778.29 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 8.00 3000.00 2881.68 3035.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6.00 4000.00 3344.60 3350.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5.00 3764.00 3666.22 3666.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 3516.84 3113.00 3300.58 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 4500.00 4557.00 4550.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2.00 3500.00 2966.67 2820.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 2.00 3000.00 7331.23 5331.69 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 7.00 4000.00 2588.94 3900.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 3500.00 2901.02 3500.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 4322.94 4572.71 4572.71 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 10000.00 4375.00 4800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 4185.05 3299.86 4064.64 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4.00 3200.00 5491.73 4950.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 3300.00 4871.00 3000.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 3000.00 3957.59 3800.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 6.00 3000.00 3241.60 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 3084.62 3895.94 3366.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 303 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 5.00 3000.00 3681.19 2497.04 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 4500.00 4287.25 4600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3250.00 3782.20 2847.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 3592.11 3459.90 3505.46 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 4343.00 4832.74 4832.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4343.00 4832.74 4832.74 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 4750.00 5859.00 5600.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 5944.05 5806.07 5806.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5347.03 5852.38 5703.04 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 12.00 5000.00 4372.58 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 5000.00 4372.58 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 5002.47 4477.70 3642.59 =============== 604-30020 MH Slab Base (20 Ft) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2.00 4600.00 5923.90 5275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4600.00 5923.90 5275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4600.00 5923.90 5275.00 =============== 604-31000 MH Box Base (Spec) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 5.00 11000.00 5130.41 1999.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 11000.00 5130.41 1999.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 11000.00 5130.41 1999.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 304 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-31010 MH Box Base (10 Ft) Each =================================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 4000.00 7572.60 6900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.00 7572.60 6900.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 7250.00 7592.05 6988.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 7250.00 7592.05 6988.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5625.00 7584.75 6944.32 =============== 604-31015 MH Box Base (15 Ft) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 9500.00 10818.18 15050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 9500.00 10818.18 15050.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 8000.00 5515.25 6600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8000.00 5515.25 6600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 8900.00 8027.17 11670.00 =============== 604-31020 MH Box Base (20 Ft) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2.00 10000.00 11430.97 16550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10000.00 11430.97 16550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 11430.97 16550.00 =============== 604-39000 MH Spec Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4.00 5505.00 2805.22 2805.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5505.00 2805.22 2805.22 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 305 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39000 MH Spec Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 8.00 7250.00 8694.75 7900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 7250.00 8694.75 7900.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 5000.00 6019.03 3052.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 6019.03 3052.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 6540.00 8109.69 5959.47 =============== 604-39010 MH Spec (10 Ft) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 3.00 7197.00 7999.03 7999.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7197.00 7999.03 7999.03 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 6500.00 5166.68 4088.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 6500.00 5166.68 4088.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 7022.75 6380.55 7021.31 =============== 604-39050 MH (TMS) Each =================================================== AQCSW01-294 US-6 SH-119 05/30/13 8.00 4000.00 3527.48 3889.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 4000.00 3527.48 3889.92 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 39.00 5000.00 3838.35 3656.25 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 9.00 4500.00 3357.39 3280.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 4906.25 3730.67 3585.70 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 306 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-39050 MH (TMS) Each =================================================== MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 11.00 3200.00 4161.07 5050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 3200.00 4161.07 5050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 4517.91 3803.93 3862.43 =============== 604-50050 IG and F Spec Each =================================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 2000.00 4332.62 12063.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.00 4332.62 12063.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 4332.62 12063.09 =============== 604-83121 21 In PPS (PVC) Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,483.00 121.00 104.52 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,483.00 121.00 104.52 67.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,483.00 121.00 104.52 67.00 =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 208.00 10.00 13.08 10.25 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 266.00 26.00 32.92 32.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 474.00 18.98 23.32 22.83 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,955.00 10.00 22.76 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,955.00 10.00 22.76 11.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 450.00 30.00 47.81 91.08 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 307 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-00040 4 In PP Underdrain Lin Foot =============================================== IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 114.00 35.00 66.47 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 564.00 31.01 51.58 80.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,993.00 15.38 25.72 26.02 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 335.00 22.00 22.22 22.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 335.00 22.00 22.22 22.22 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 505.00 30.00 107.47 103.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 505.00 30.00 107.47 103.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 840.00 26.81 95.34 71.31 =============== 605-00061 6 In PP Underdrain (Special) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 775.00 26.50 48.07 48.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 775.00 26.50 48.07 48.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 775.00 26.50 48.07 48.07 =============== 605-00120 12 In PP Underdrain Lin Foot =============================================== NH 0171-102 SH 17 LA MANGA PASS 04/18/13 56.00 40.00 53.67 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 40.00 53.67 107.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 150.00 60.00 40.77 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 60.00 40.77 29.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 206.00 54.56 42.20 50.20 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 308 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-01020 2 In Hor Drain Lin Foot =============================================== NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2,950.00 20.00 25.48 30.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,950.00 20.00 25.48 30.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,950.00 20.00 25.48 30.41 =============== 605-82100 Pipe Edge Drain Lin Foot =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 30.00 25.00 85.00 19.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2,760.00 10.00 31.27 33.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,790.00 10.16 31.85 33.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,790.00 10.16 31.85 33.53 =============== 605-83001 Geocomp Drain (w/o Pipe) Sq Yard ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,409.00 14.75 13.33 13.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,409.00 14.75 13.33 13.33 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 12.00 13.98 22.27 22.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 13.98 22.27 22.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,421.00 14.74 13.41 13.41 =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,130.00 17.25 14.44 14.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,130.00 17.25 14.44 14.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,130.00 17.25 14.44 14.44 =============== 605-83501 Geocomp Drain (Tunnel) Sq Yard ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,406.00 48.50 54.75 54.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,406.00 48.50 54.75 54.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,406.00 48.50 54.75 54.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 309 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-83505 Formation Drain Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,270.00 29.75 15.72 15.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,270.00 29.75 15.72 15.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,270.00 29.75 15.72 15.72 =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 415.00 26.00 34.40 40.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 415.00 26.00 34.40 40.83 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 282.00 35.00 32.37 53.33 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 365.00 40.00 27.81 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 647.00 37.82 29.80 31.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,062.00 33.20 31.85 35.44 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 875.00 18.00 18.79 22.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 413.00 20.00 16.75 18.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 10,463.00 15.00 20.02 24.55 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 975.00 17.00 17.90 18.06 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 313.00 15.00 19.14 19.50 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 100.00 38.00 25.97 24.92 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 453.00 16.00 17.29 17.89 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 5,668.00 18.00 17.30 16.90 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,968.00 15.00 20.33 19.24 NH 1601-063 MONTEZUMA 02/21/13 3,532.00 20.00 17.90 17.35 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 9,226.00 15.00 14.80 12.68 CC R600-420 CHATFIELD STATE PARK 02/21/13 54.00 18.00 34.57 36.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 9,564.00 21.00 21.89 21.89 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 400.00 20.00 20.52 20.41 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 400.00 17.00 20.36 20.50 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 850.00 16.00 22.56 22.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4,187.00 16.00 6.92 6.79 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 613.00 18.00 23.17 21.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,054.00 17.22 17.82 18.34 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 310 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 550.00 20.00 18.93 17.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 8,384.00 16.50 18.97 21.20 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 613.00 17.00 19.35 23.23 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 5,608.00 18.00 18.75 17.70 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 48,028.00 18.00 19.07 18.12 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 638.00 18.00 24.27 25.76 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 620.00 35.00 19.47 18.40 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 178.00 18.00 19.52 19.52 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3,813.00 15.00 18.85 17.10 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 388.00 22.00 20.83 21.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 975.00 18.00 19.00 19.50 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 7,212.50 17.00 17.94 16.95 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2,002.00 17.00 17.49 16.60 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,025.00 16.00 17.55 17.20 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,125.00 22.98 23.00 23.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 200.00 20.00 40.10 36.40 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 2,725.00 17.00 16.61 15.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 84,084.50 17.77 18.84 18.34 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 270.00 25.00 36.71 38.76 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 8,287.50 17.50 30.98 16.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 13,532.00 15.00 16.09 16.75 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 735.00 22.00 23.77 22.37 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 22,750.00 20.00 17.12 17.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 12,196.00 18.00 20.35 15.70 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 207.00 18.00 30.76 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57,977.50 18.10 18.61 16.78 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,000.00 17.00 16.60 16.14 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 24,574.00 18.00 18.28 18.65 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 594.00 16.00 38.12 41.56 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 438.00 15.00 22.15 21.67 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 5,862.50 18.00 23.41 21.75 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1,800.00 18.00 18.65 18.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 311 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1,557.00 20.00 19.45 18.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1,362.00 20.00 21.87 20.50 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 1,275.00 25.00 24.35 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39,462.50 18.26 19.68 19.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 231,578.50 17.82 18.70 18.23 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1,000.00 24.00 27.48 33.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 24.00 27.48 33.45 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 475.00 25.00 24.99 24.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 475.00 25.00 24.99 24.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,475.00 24.32 26.68 30.56 =============== 606-00365 Guardrail Ty 3 (Spec) (Furn Only) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 125.00 11.00 18.61 18.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 125.00 11.00 18.61 18.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 11.00 18.61 18.61 =============== 606-00420 Gdrail Ty 4 (Sty CA) Lin Foot =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 100.00 100.00 110.00 200.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 100.00 110.00 200.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 100.00 110.00 200.93 =============== 606-00705 Gdrail Ty 7 (Spec) Lin Foot =============================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 287.00 160.00 190.87 343.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 287.00 160.00 190.87 343.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 287.00 160.00 190.87 343.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 312 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 434.00 55.00 81.86 69.14 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,525.00 56.00 61.33 61.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,959.00 55.85 70.82 62.48 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 1,102.00 73.00 87.69 48.10 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 2,200.00 55.00 56.51 40.90 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,010.00 50.00 70.93 68.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 1,507.00 55.00 60.00 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,819.00 57.54 70.14 51.14 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 8,093.00 40.00 46.85 57.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,093.00 40.00 46.85 57.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,871.00 48.83 57.57 56.18 =============== 606-00715 Gdrail Ty 7 (Sty CA)(Conc Glare Screen) Lin Foot =============================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 325.00 55.00 148.83 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 325.00 55.00 148.83 240.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 19,254.00 50.00 68.14 75.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19,254.00 50.00 68.14 75.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,579.00 50.08 68.95 78.48 =============== 606-00716 Gdrail Ty 7 (Sty CA) (Spec) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,696.00 83.00 89.72 89.72 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 313 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00716 Gdrail Ty 7 (Sty CA) (Spec) Lin Foot =============================================== SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 13.00 180.00 372.44 60.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,709.00 83.74 100.16 89.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,709.00 83.74 100.16 89.49 =============== 606-00720 Gdrail Ty 7 (Sty CC) Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 35.00 60.00 156.04 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 60.00 156.04 195.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2,077.00 60.00 59.02 50.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 93.00 60.00 71.67 51.60 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 233.00 65.00 78.33 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,403.00 60.48 59.83 52.39 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,445.00 55.00 53.47 63.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,445.00 55.00 53.47 63.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,883.00 58.44 59.01 57.62 =============== 606-00730 Gdrail Ty 7 (Sty CD) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 334.00 66.00 65.02 65.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 334.00 66.00 65.02 65.02 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 280.00 60.00 123.32 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 280.00 60.00 123.32 78.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 390.00 55.00 52.39 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 390.00 55.00 52.39 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,004.00 60.05 83.51 64.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 314 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00731 Gdrail Ty 7 (Sty CD) (Spec) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,650.00 105.00 82.70 82.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,650.00 105.00 82.70 82.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,650.00 105.00 82.70 82.70 =============== 606-00740 Gdrail Ty 7 (Sty CE) Lin Foot =============================================== FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 1,613.00 75.00 76.00 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,613.00 75.00 76.00 73.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,262.00 60.00 73.88 77.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,262.00 60.00 73.88 77.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,875.00 68.42 74.80 75.09 =============== 606-00741 Gdrail Ty 7 (Sty CE) (Spec) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,381.00 109.00 117.78 117.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,381.00 109.00 117.78 117.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,381.00 109.00 117.78 117.78 =============== 606-00745 Gdrail Ty 7 (Sty CE)(Conc Glare Screen) Lin Foot =============================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 11,648.00 70.00 95.49 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,648.00 70.00 95.49 107.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,648.00 70.00 95.49 107.00 =============== 606-00747 Gdrail Ty 7 (Sty CD-HOV) (Spec) Lin Foot =============================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 334.00 100.00 147.32 206.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 334.00 100.00 147.32 206.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 100.00 147.32 206.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 315 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00755 Conc Glare Screen (Prec Ty 7) Lin Foot =============================================== SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 256.00 175.00 170.88 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 256.00 175.00 170.88 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 256.00 175.00 170.88 100.00 =============== 606-01320 End Anchor Ty 3B Each =================================================== IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 750.00 482.28 465.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 750.00 482.28 465.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 482.28 465.84 =============== 606-01340 End Anchor Ty 3D Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7.00 650.00 684.22 750.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2.00 979.00 817.33 768.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 3.00 900.00 749.67 739.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 3.00 736.00 763.41 763.41 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 700.00 771.68 918.42 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4.00 630.00 628.09 616.05 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 750.00 832.25 728.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 733.45 717.20 733.29 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 700.00 712.90 730.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 17.00 700.00 695.24 657.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 23.00 700.00 685.23 667.70 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 710.00 622.99 561.60 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5.00 886.25 886.49 886.49 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 700.00 1045.38 1145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 48.00 719.61 699.47 695.73 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 825.00 1247.23 1273.34 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 316 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01340 End Anchor Ty 3D Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 23.00 720.00 569.79 550.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 10.00 650.00 715.08 720.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 702.50 627.28 604.65 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 14.00 600.00 775.10 900.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 5.00 700.00 786.36 856.62 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2.00 800.00 788.30 772.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 9.00 700.00 776.45 800.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 5.00 1000.00 949.53 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 708.57 805.00 869.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 714.84 705.53 727.54 =============== 606-01370 Transition Ty 3G Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4.00 1300.00 1362.75 1800.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 26.00 1200.00 1341.32 1450.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 7.00 1100.00 1279.80 1289.77 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4.00 1200.00 1212.68 1300.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 6.00 1200.00 2537.67 1518.33 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 14.00 1300.00 1184.00 1167.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 4.00 1100.00 995.85 659.46 NH 1601-063 MONTEZUMA 02/21/13 4.00 1500.00 1231.85 1330.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 7.00 1360.00 2780.80 2780.80 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 4.00 1200.00 1267.71 1276.01 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 1200.00 1452.16 1310.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.00 1236.83 1395.86 1460.07 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2.00 1200.00 1113.04 1100.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 14.00 1250.00 1477.61 1508.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 5.00 1228.00 1431.74 1320.50 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 6.00 1250.00 1193.14 1159.42 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 4.00 1300.00 1539.04 1538.12 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3.00 1200.00 1324.99 1080.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2.00 1600.00 1505.16 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 317 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01370 Transition Ty 3G Each =================================================== STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 4.00 1200.00 1530.00 1550.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 1250.00 1083.98 1025.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 1250.00 1140.08 1092.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 1738.24 1738.22 1738.22 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 20.00 1400.00 1128.47 1051.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69.00 1312.56 1316.34 1265.76 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 16.00 1200.00 1630.31 1140.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 24.00 1200.00 1278.86 1300.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 2000.00 1417.93 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42.00 1238.10 1436.69 1234.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 1500.00 1059.69 1041.58 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 9.00 1200.00 1327.52 1500.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 1100.00 1373.18 1344.44 BR0251-342 NORTH OF WALSENBURG SPANS SUL STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 12.00 1600.00 1516.25 1400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27.00 1385.19 1368.01 1398.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220.00 1279.03 1372.09 1355.11 =============== 606-01380 Transition Ty 3H Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2.00 750.00 736.14 850.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 700.00 1998.39 948.96 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 14.00 700.00 635.33 627.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4.00 839.00 2247.86 2247.86 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 650.00 875.45 780.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 724.17 866.51 955.60 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 700.00 727.10 725.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 14.00 750.00 797.50 858.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 318 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01380 Transition Ty 3H Each =================================================== IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 4.00 750.00 773.51 750.52 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3.00 750.00 768.08 730.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 700.00 716.18 670.15 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 864.15 864.22 864.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 751.05 778.90 802.78 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 3.00 750.00 1258.81 715.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 10.00 600.00 785.95 690.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 634.62 914.91 699.56 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 6.00 700.00 777.50 910.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 700.00 777.50 910.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 715.71 816.85 854.85 =============== 606-01385 Transition Ty 3J Each =================================================== NH 1601-063 MONTEZUMA 02/21/13 1.00 800.00 831.84 745.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2.00 680.00 593.71 489.85 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 685.00 2920.76 2600.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 700.00 871.23 878.29 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 8.00 685.00 868.32 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 694.64 951.34 734.38 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 700.00 598.38 550.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 10.00 1200.00 735.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 1154.55 695.96 731.82 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 1.00 750.00 887.13 680.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 319 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01385 Transition Ty 3J Each =================================================== FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 825.00 660.00 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 787.50 773.56 645.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 5.00 900.00 461.88 452.28 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 700.00 914.54 996.36 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 2.00 750.00 826.00 765.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 837.50 538.07 598.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 877.14 712.17 697.40 =============== 606-01390 End Anchor Ty 3K Each =================================================== NH 1601-063 MONTEZUMA 02/21/13 1.00 1000.00 1104.40 1135.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2.00 900.00 1136.94 883.76 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 920.00 2052.83 2100.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 1000.00 1051.81 1055.06 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 8.00 920.00 1277.68 974.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 934.29 1216.18 1064.62 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2.00 900.00 811.91 797.05 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3.00 1200.00 1034.96 965.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 8.00 900.00 1187.50 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 969.23 1022.33 1083.78 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 4.00 1250.00 1253.05 1015.00 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 1100.00 1062.50 1005.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1220.00 1214.94 1013.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 5.00 1000.00 993.30 972.84 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 320 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01390 End Anchor Ty 3K Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 950.00 1297.87 1415.56 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 2.00 1200.00 1217.50 1125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1043.75 1041.88 1066.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 1003.25 1092.42 1064.71 =============== 606-01395 Transition Ty 3L Each =================================================== IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 4.00 750.00 856.95 848.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 750.00 856.95 848.86 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 5.00 750.00 814.08 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 750.00 814.08 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 750.00 833.14 932.83 =============== 606-01460 Median Terminal Each =================================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 4.00 3000.00 4074.67 3107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 3000.00 4074.67 3107.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 5.00 3200.00 3818.50 4214.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 3500.00 3450.13 3364.39 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2.00 3200.00 3247.65 3100.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 3500.00 3552.05 3380.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 3309.09 3654.98 3705.43 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 46.00 4000.00 3230.30 3570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.00 4000.00 3230.30 3570.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 3809.84 3429.90 3564.06 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 321 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 6.00 2100.00 2092.59 2200.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 2.00 2000.00 2123.40 3000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 14.00 2000.00 1957.18 2100.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 2200.00 3339.74 7193.23 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 1900.00 2245.19 2385.95 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 2000.00 2124.33 1920.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 1300.00 2129.35 1942.20 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 4.00 2000.00 1682.73 1807.92 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 2000.00 2198.24 2281.03 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 2000.00 2367.63 2391.82 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 3.00 2000.00 1831.05 1795.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 1981.08 2050.46 2261.29 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2.00 2200.00 1943.05 1925.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 14.00 2000.00 3075.01 2158.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2.00 3500.00 2337.55 2294.86 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 6.00 2000.00 2766.02 2704.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 22.00 2000.00 2238.55 1930.64 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 1900.00 2186.67 2100.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 4.00 1900.00 2321.67 2095.02 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3.00 2000.00 2089.26 1971.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 6.00 2100.00 1962.50 2000.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 2500.00 1819.08 1700.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 2200.00 1944.58 1842.80 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 2233.30 2233.76 2233.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 2083.81 2528.91 2073.62 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 2180.00 3513.48 4487.13 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 24.00 1900.00 2218.28 1825.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 2000.00 1907.10 2020.00 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 59.00 1975.00 1872.50 1755.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 2125.00 2145.08 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 88.00 1960.85 2023.53 1819.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 4.00 2100.00 1975.82 2320.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 322 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02003 End Anchor (Nonflared) Each =================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 2000.00 2108.04 2055.56 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 8.00 2000.00 2144.00 2150.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 15.00 2000.00 646.00 590.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 8.00 2000.00 2550.41 2565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 2011.11 1671.71 1608.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 231.00 2009.18 2187.21 1934.19 =============== 606-02005 End Anchor (Flared) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 14.00 1500.00 1661.65 1800.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4.00 1800.00 1515.22 1600.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2.00 1980.00 1644.67 1617.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 6.00 1600.00 2001.81 2169.05 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 12.00 2000.00 1872.67 1811.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 4.00 1600.00 1850.75 1669.84 NH 1601-063 MONTEZUMA 02/21/13 39.00 1500.00 1873.15 1509.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 8.00 1600.00 1542.77 1421.08 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 2200.00 1916.55 2250.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5.00 1959.00 1985.32 1985.32 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 4.00 1600.00 2288.21 1560.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1.00 1500.00 1538.30 1508.79 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 1800.00 1859.15 1695.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 102.00 1636.81 1792.88 1664.67 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 25.00 1500.00 3266.63 1821.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 11.00 1600.00 1810.45 16.30 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 1900.00 2193.75 2008.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 12.00 1600.00 1636.60 1537.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 4.00 2500.00 1803.07 1700.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 34.00 1500.00 1598.30 1440.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4.00 1905.10 1905.82 1905.82 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 2000.00 2357.50 2180.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 20.00 1500.00 1622.89 1519.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 113.00 1581.60 2254.19 1452.28 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 30.00 1900.00 1493.48 1560.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 323 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02005 End Anchor (Flared) Each =================================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 2000.00 1957.97 1831.58 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 32.00 1500.00 1530.36 1500.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 1698.41 1515.24 1545.35 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 7.00 1800.00 1466.14 1433.20 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 28.00 1800.00 1705.67 2000.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4.00 1600.00 772.40 838.40 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 1900.00 1690.01 1650.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 25.00 1900.00 1737.16 1675.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 10.00 2000.00 1735.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 1850.67 1618.96 1718.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 353.00 1675.57 1895.34 1588.86 =============== 606-10325 Bridge Rail Ty 3 Lin Foot =============================================== NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 40.00 150.00 327.50 240.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 150.00 327.50 240.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 150.00 327.50 240.00 =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 216.00 100.00 138.73 197.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 100.00 138.73 197.66 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 785.00 80.00 76.78 95.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 703.00 75.00 82.96 75.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,156.00 72.00 67.83 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,644.00 75.17 73.61 78.75 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4,258.00 70.00 81.03 78.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 324 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,258.00 70.00 81.03 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,118.00 72.83 78.23 83.58 =============== 606-10705 Brdg Rail Ty 7 (Spec) Lin Foot =============================================== FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 51.00 240.00 152.00 156.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51.00 240.00 152.00 156.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,634.00 80.00 115.24 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,634.00 80.00 115.24 110.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 815.00 80.00 177.62 135.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 815.00 80.00 177.62 135.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,500.00 83.26 137.58 119.18 =============== 606-11005 Brdg Rail Ty 10 (Spec) Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 459.00 154.71 134.43 134.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 459.00 154.71 134.43 134.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 459.00 154.71 134.43 134.43 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 324.00 125.00 87.96 88.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 324.00 125.00 87.96 88.70 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 616.00 130.00 94.15 86.44 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 325 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 390.00 105.00 107.87 107.62 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 1,813.00 85.00 173.53 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,819.00 97.60 151.77 127.03 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 551.00 100.00 115.00 113.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 551.00 100.00 115.00 113.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,694.00 100.36 139.88 121.58 =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 486.00 150.00 123.11 90.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4,670.00 105.00 111.06 108.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 240.00 140.00 208.20 137.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 363.00 125.00 128.33 154.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,513.00 139.00 142.61 142.61 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 607.00 100.00 121.33 100.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,879.00 118.51 118.45 118.99 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 640.00 110.00 123.19 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 640.00 110.00 123.19 120.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 218.00 200.00 140.17 87.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 218.00 200.00 140.17 87.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,737.00 119.77 119.67 118.36 =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,008.00 170.00 120.78 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 326 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 6,746.00 125.00 141.67 175.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,754.00 130.85 134.28 165.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,754.00 130.85 134.28 165.25 =============== 606-20013 Tensioned Cable Barrier (TL-3) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,000.00 18.00 22.44 23.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 18.00 22.44 23.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 2,135.00 21.00 17.88 17.25 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 3,669.00 19.00 12.12 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,804.00 19.74 15.22 13.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,804.00 19.29 17.03 15.26 =============== 606-20014 Tensioned Cable Barrier (TL-4) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2,000.00 22.00 22.95 23.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 22.00 22.95 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 22.00 22.95 23.00 =============== 606-21010 End Anchor (Tens Cab Bar) Each =================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 8.00 2500.00 5143.02 5000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 2500.00 5143.02 5000.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 2.00 4600.00 10366.71 10110.24 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 327 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-21010 End Anchor (Tens Cab Bar) Each =================================================== SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 2.00 4000.00 5658.32 2412.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4300.00 8797.25 6261.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 3100.00 6458.54 5630.56 =============== 607-00005 End Post Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 9.00 200.00 198.33 170.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 4.00 175.00 220.57 170.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 10.00 150.00 178.51 175.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4.00 180.00 146.32 120.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2.00 200.00 227.81 179.22 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 128.00 147.71 147.71 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 8.00 250.00 211.65 192.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.00 189.13 190.77 170.04 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 175.00 262.64 572.14 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 8.00 400.00 237.50 225.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 28.00 200.00 201.59 176.20 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 12.00 16.00 199.98 190.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 8.00 250.00 148.56 148.35 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 4.00 250.00 324.69 330.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 199.06 199.02 200.08 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 400.00 415.45 550.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 6.00 250.00 313.67 238.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 271.43 328.21 283.33 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 12.00 250.00 216.75 225.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 250.00 216.75 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 205.15 201.62 197.62 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 328 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00010 Corner and Line Br Post Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 7.00 300.00 217.75 200.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 16.00 230.00 222.39 200.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 11.00 225.00 238.07 200.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 16.00 250.00 224.24 195.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 9.00 180.00 181.25 160.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 9.00 186.00 212.53 212.53 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 8.00 350.00 257.98 215.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 241.43 220.59 197.32 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 197.00 307.72 720.27 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 8.00 500.00 287.50 275.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 33.00 350.00 199.12 205.50 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 36.00 350.00 226.48 210.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 225.00 210.90 216.20 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 10.00 250.00 344.31 345.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 89.00 349.12 223.51 228.61 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 400.00 490.18 650.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 4.00 280.00 349.90 238.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 304.00 377.96 321.11 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 225.00 261.55 225.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 225.00 261.55 225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 174.00 297.94 225.02 217.19 =============== 607-01000 Fence BW MP Lin Foot =============================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 694.00 4.00 2.43 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 329 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01000 Fence BW MP Lin Foot =============================================== STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 6,677.00 1.50 2.03 1.45 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4,689.00 2.00 1.72 1.85 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3,063.00 1.00 2.30 3.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 200.00 2.75 5.09 3.35 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 905.00 2.00 2.90 3.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,228.00 1.70 2.13 2.01 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 491.00 2.00 3.72 5.36 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 6,864.00 4.00 2.13 1.50 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 120.00 3.00 8.02 8.53 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 450.00 3.50 3.58 4.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 452.00 2.00 4.79 4.15 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 3,140.00 1.50 2.59 2.55 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,517.00 3.12 2.95 2.17 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 100.00 4.00 5.76 10.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 3,632.00 2.30 2.44 2.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,732.00 2.35 2.53 2.32 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1,000.00 3.20 5.27 3.20 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 841.00 1.40 2.92 2.50 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 500.00 4.50 4.40 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,341.00 2.83 3.81 3.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,818.00 2.33 2.41 2.18 =============== 607-01010 Fence BW MP (Spec) Lin Foot =============================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 7,111.00 2.00 1.96 1.55 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 9,057.00 1.50 1.71 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,168.00 1.72 1.84 1.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,168.00 1.72 1.84 1.47 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 330 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-01055 Fence Wire TWP Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 272.00 3.20 5.70 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 272.00 3.20 5.70 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272.00 3.20 5.70 5.50 =============== 607-01100 Fence BW TWP Lin Foot =============================================== FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,108.00 4.50 4.61 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,108.00 4.50 4.61 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,108.00 4.50 4.61 4.50 =============== 607-01110 Fence BW TWP (Spec) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,132.00 2.65 3.11 3.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,132.00 2.65 3.11 3.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,132.00 2.65 3.11 3.11 =============== 607-11350 Fence Deer Lin Foot =============================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 40.00 20.00 19.33 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 20.00 19.33 18.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 322.00 29.84 29.58 29.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 322.00 29.84 29.58 29.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 362.00 28.75 26.80 28.30 =============== 607-11525 Fence (Plastic) Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,250.00 5.00 3.18 3.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 331 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 200.00 3.00 3.25 5.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1,100.00 2.75 2.35 1.50 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 200.00 3.00 2.82 1.80 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 300.00 2.40 2.90 2.50 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 200.00 4.00 4.25 7.48 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 100.00 3.00 3.27 3.15 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,000.00 3.00 2.54 1.80 NH 1601-063 MONTEZUMA 02/21/13 500.00 3.00 2.47 2.25 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 3,180.00 2.75 3.08 2.32 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,000.00 5.00 2.61 2.30 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 200.00 2.75 2.54 3.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 100.00 3.00 3.15 2.60 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,250.00 3.00 2.38 2.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,580.00 3.32 2.77 2.40 STA103A-001 CLEAR CREEK COUNTY 04/04/13 100.00 3.00 3.58 3.15 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1,000.00 3.00 3.01 2.30 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 200.00 7.00 1.75 0.50 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 80.00 3.00 3.43 2.03 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 100.00 3.00 3.75 3.01 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 300.00 3.00 4.92 3.74 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2,409.00 3.00 3.09 3.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 248.00 2.70 3.54 4.05 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1,250.00 3.00 2.41 2.50 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,000.00 2.00 2.65 2.25 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 500.00 3.00 3.81 1.20 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 3,020.00 2.00 2.17 2.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 500.00 3.00 4.88 5.15 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,000.00 2.21 6.31 6.31 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 15,200.00 2.50 2.17 1.33 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 550.00 2.75 2.80 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,457.00 2.57 2.48 2.05 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 600.00 10.00 7.03 3.44 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 400.00 4.00 3.43 5.00 BR145A-058 SH 145 MP 57.63 07/18/13 100.00 4.00 3.18 4.33 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2,000.00 3.00 3.44 3.70 BRR200-184 REGION 2 REGIONWIDE 07/25/13 500.00 2.60 2.62 1.62 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 200.00 2.50 5.17 2.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 400.00 5.00 2.00 2.22 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 332 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11525 Fence (Plastic) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,000.00 3.00 4.06 5.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 15,000.00 3.25 2.92 2.70 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 3,400.00 2.00 3.86 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,600.00 3.24 3.10 2.98 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1,000.00 3.00 1.96 2.25 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3,231.00 3.00 3.37 3.67 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 200.00 4.00 5.08 2.43 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 300.00 2.65 2.43 1.88 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 750.00 2.50 2.79 2.25 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 500.00 4.00 3.95 4.20 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 100.00 5.00 14.58 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,081.00 3.07 3.33 3.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,718.00 2.96 2.85 2.53 =============== 607-11530 Fence (Spec) Lin Foot =============================================== IM0703-384 GEORGETOWN HILL 01/03/13 660.00 532.00 687.86 577.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 30.00 200.00 58.43 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 690.00 517.57 641.48 553.22 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 313.00 119.35 102.36 102.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 313.00 119.35 102.36 102.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,003.00 393.30 588.13 412.52 =============== 607-11580 Fence (Temp) Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 344.00 2.00 3.85 4.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 600.00 5.00 3.75 3.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,935.00 3.25 3.67 3.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 333 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11580 Fence (Temp) Lin Foot =============================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 625.00 4.00 3.87 3.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,504.00 3.56 3.79 3.59 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 400.00 5.00 4.70 17.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 300.00 3.50 3.45 2.60 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 411.00 6.00 3.64 3.45 AQCSW01-294 US-6 SH-119 05/30/13 500.00 3.00 2.78 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,611.00 4.36 3.86 6.02 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 2,000.00 5.00 2.50 2.50 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1,500.00 4.00 3.50 1.31 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 10,000.00 5.00 4.99 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,500.00 4.89 4.85 4.22 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 150.00 5.00 6.10 4.02 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1,300.00 4.00 12.43 2.43 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 295.00 3.50 3.82 1.88 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,745.00 4.00 9.32 2.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,360.00 4.54 4.94 4.10 =============== 607-11581 Fence (Temp) (Spec) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 542.00 33.00 66.48 66.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 542.00 33.00 66.48 66.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 542.00 33.00 66.48 66.48 =============== 607-15000 Fence Conc (Sound) Sq Foot ================================================ IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 44,160.00 40.00 37.05 43.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44,160.00 40.00 37.05 43.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,160.00 40.00 37.05 43.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 334 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-16000 Sound Barrier Rehab Sq Foot ================================================ IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 177,412.00 10.00 4.58 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 177,412.00 10.00 4.58 5.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 177,412.00 10.00 4.58 5.10 =============== 607-32000 Fence Picket Snow Lin Foot =============================================== FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 5,680.00 4.10 4.10 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,680.00 4.10 4.10 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,680.00 4.10 4.10 3.00 =============== 607-52905 End Post (CL) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 250.00 160.26 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250.00 160.26 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 250.00 160.26 210.00 =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7.00 150.00 198.86 265.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 150.00 198.86 265.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 150.00 198.86 265.00 =============== 607-53005 Fence CL (Spec) Lin Foot =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 776.00 200.00 53.84 46.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 768.00 100.00 110.00 107.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,544.00 150.26 65.78 76.34 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 160.00 30.00 56.50 77.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 30.00 56.50 77.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,704.00 138.97 65.38 76.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 335 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 4,636.00 31.00 26.50 32.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,636.00 31.00 26.50 32.53 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 653.00 30.00 27.10 26.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 518.00 30.00 27.92 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,171.00 30.00 27.57 28.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,807.00 30.80 26.80 31.80 =============== 607-53148 Fence CL (48 In) Lin Foot =============================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 133.00 65.00 31.47 25.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 904.00 45.00 13.27 13.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,037.00 47.57 15.80 15.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,037.00 47.57 15.80 15.11 =============== 607-53149 Fence CL (Spec) (48 In) Lin Foot =============================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 518.00 45.00 42.67 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 518.00 45.00 42.67 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 518.00 45.00 42.67 45.00 =============== 607-53161 Fence CL (Spec) (60 In) Lin Foot =============================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 700.00 30.00 85.67 82.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 30.00 85.67 82.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 30.00 85.67 82.00 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,351.00 11.00 19.31 19.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,351.00 11.00 19.31 19.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 336 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 4,174.00 15.00 15.41 1.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,174.00 15.00 15.41 1.07 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 14.00 20.00 138.06 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 20.00 138.06 250.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 804.00 37.00 17.89 15.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 804.00 37.00 17.89 15.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,343.00 16.95 16.99 7.35 =============== 607-53173 Fence CL (Spec) (72 In) Lin Foot =============================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 260.00 20.00 31.30 25.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 260.00 20.00 31.30 25.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 20.00 31.30 25.48 =============== 607-53185 Fence CL (Spec) (84 In) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 977.00 45.00 33.06 33.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 977.00 45.00 33.06 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 977.00 45.00 33.06 33.00 =============== 607-53191 Fence CL (Spec) (92 In) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 552.00 50.00 78.69 89.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 552.00 50.00 78.69 89.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 552.00 50.00 78.69 89.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 337 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55030 Mesh Post Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 11.00 6500.00 6040.33 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 6500.00 6040.33 4400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 6500.00 6040.33 4400.00 =============== 607-55050 Mesh Anchor (Spec) Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 100.00 900.00 923.12 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 900.00 923.12 620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 900.00 923.12 620.00 =============== 607-55100 Wire Mesh Sq Foot ================================================ NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 52,330.00 2.00 2.27 2.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 52,330.00 2.00 2.27 2.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,330.00 2.00 2.27 2.32 =============== 607-55101 Cable Net (1/2 In) Sq Foot ================================================ IM0703-384 GEORGETOWN HILL 01/03/13 16,800.00 18.00 13.90 10.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,800.00 18.00 13.90 10.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,800.00 18.00 13.90 10.70 =============== 607-55102 Cable Net (5/16 In) Sq Foot ================================================ IM0703-384 GEORGETOWN HILL 01/03/13 30,000.00 9.00 7.85 6.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,000.00 9.00 7.85 6.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,000.00 9.00 7.85 6.22 =============== 607-55103 Cable Net (Spec) Sq Foot ================================================ IM0703-384 GEORGETOWN HILL 01/03/13 70,400.00 12.00 4.65 3.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70,400.00 12.00 4.65 3.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70,400.00 12.00 4.65 3.97 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 338 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-55105 Cable Net Extension Sq Foot ================================================ IM0703-384 GEORGETOWN HILL 01/03/13 2,550.00 18.00 11.70 10.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,550.00 18.00 11.70 10.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,550.00 18.00 11.70 10.05 =============== 607-56001 Fence (Animal Protect) Lin Foot =============================================== IM0253-225 I-25 WETLAND MITIGATION 06/20/13 2,300.00 12.00 6.47 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,300.00 12.00 6.47 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,300.00 12.00 6.47 10.00 =============== 607-60004 4 Ft Gate Walk Each =================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2.00 750.00 393.83 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 750.00 393.83 290.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 393.83 290.00 =============== 607-60110 10 Ft Gate Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 2000.00 1245.79 1562.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 1245.79 1562.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 1245.79 1562.50 =============== 607-60116 16 Ft Gate Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 352.00 377.07 377.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 352.00 377.07 377.07 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 700.00 450.90 355.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.00 450.90 355.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 339 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60116 16 Ft Gate Each =================================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2.00 550.00 481.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 550.00 481.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 570.40 455.67 417.41 =============== 607-60212 12 Ft Gate S (CL) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 776.00 1047.09 1047.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 776.00 1047.09 1047.09 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2.00 1000.00 966.51 1132.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 966.51 1132.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 925.33 973.84 1104.07 =============== 607-60274 24 Ft Gate D (CL) Each =================================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 2200.00 1545.39 1576.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2200.00 1545.39 1576.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2200.00 1545.39 1576.97 =============== 607-60316 16 Ft Gate Twin Each =================================================== FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 2.00 1000.00 1150.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1000.00 1150.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 1150.00 1500.00 =============== 607-60424 24 Ft Gate Twin (Spec) Each =================================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 3.00 2000.00 2435.77 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2000.00 2435.77 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.00 2435.77 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 340 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60620 Road Closure Gate Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 10000.00 3580.26 4000.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 2.00 10200.00 15561.34 14528.93 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 10500.00 7602.66 4639.04 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 13000.00 20000.24 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 10550.00 8025.33 8791.99 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 6.00 6000.00 5853.54 5500.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 3.00 12000.00 11308.00 11817.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 8000.00 7836.98 8658.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 9200.00 7937.78 8734.78 =============== 607-60630 HOV Gate Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 9.00 25000.00 30848.45 35500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 25000.00 30848.45 35500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 25000.00 30848.45 35500.00 =============== 607-60650 HOV Gate Ctrl Cab Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 7500.00 24298.18 12400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 7500.00 24298.18 12400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7500.00 24298.18 12400.00 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 23.00 37.00 47.97 38.30 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,093.00 30.00 34.84 35.77 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 438.00 50.00 33.17 23.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,554.00 35.74 34.48 32.45 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 341 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00000 Conc Sidewalk Sq Yard ================================================ NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 87.00 50.00 93.59 108.39 NH 1602-127 US 160/285 INTERSECTION 04/11/13 3,961.00 35.00 45.14 36.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 767.00 40.00 38.00 38.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 970.00 50.00 35.02 31.08 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,654.00 40.00 30.77 31.50 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 35.00 50.00 61.59 65.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,585.00 50.00 31.38 38.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 325.00 50.00 42.50 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,384.00 41.09 38.37 35.67 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 183.00 45.00 45.51 51.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 183.00 45.00 45.51 51.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 5.00 61.00 193.84 22.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1,784.00 28.00 35.22 24.58 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 168.00 45.00 53.75 53.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 138.00 80.00 155.53 80.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,095.00 32.87 43.34 30.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,216.00 39.21 38.64 34.69 =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 297.00 80.00 113.40 84.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 458.00 60.00 57.52 63.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 755.00 67.87 79.50 71.72 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,996.00 92.00 40.02 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,996.00 92.00 40.02 34.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,751.00 85.38 46.88 44.35 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 342 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00006 Conc Sidewalk (6 In) Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 172.00 30.00 45.95 54.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 47.00 20.00 53.00 38.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2,884.00 27.00 33.85 32.00 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 130.00 60.00 53.43 52.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 171.00 40.00 41.80 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,404.00 28.97 35.95 34.01 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 165.00 35.00 36.32 10.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 127.00 47.00 50.60 60.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 17.00 65.00 63.20 64.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,127.00 51.11 53.61 53.61 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 263.00 40.00 42.76 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,699.00 48.94 45.79 50.47 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3,770.00 31.00 31.36 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,770.00 31.00 31.36 25.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 157.00 32.00 38.25 36.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 157.00 32.00 38.25 36.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,030.00 35.15 34.44 35.09 =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 38.00 110.00 100.05 110.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 24.00 100.00 84.93 110.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 114.00 80.00 109.39 95.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 165.00 100.00 104.76 134.72 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 90.00 110.00 134.80 123.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 105.00 85.00 113.90 79.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 50.00 120.00 47.94 39.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 586.00 97.31 108.12 104.48 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 343 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 64.00 120.00 146.23 154.09 NH 1602-127 US 160/285 INTERSECTION 04/11/13 344.00 70.00 138.35 188.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 96.00 95.00 116.43 98.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 240.00 75.00 91.94 89.70 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 623.00 110.00 91.32 64.23 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 41.00 120.00 133.20 160.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 61.00 120.00 127.60 135.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 205.00 80.00 113.00 95.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 43.00 100.00 132.79 140.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 51.00 110.00 125.49 150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 147.00 154.71 104.19 104.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,915.00 98.54 110.86 109.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 103.00 130.00 124.61 115.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 50.00 110.00 118.46 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 153.00 123.46 122.02 116.63 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 176.00 92.00 117.20 62.10 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 56.00 140.00 117.25 96.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 171.00 150.00 171.80 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 403.00 123.28 136.65 91.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,057.00 102.81 113.56 106.20 =============== 608-00012 Curb Ramp (Spec) Sq Yard ================================================ FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 98.00 130.00 102.75 114.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98.00 130.00 102.75 114.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 130.00 102.75 114.00 =============== 608-00015 Detectable Warnings Sq Foot ================================================ STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 152.00 42.00 33.55 42.55 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 344 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00015 Detectable Warnings Sq Foot ================================================ IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 196.00 55.00 34.92 15.66 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 16.00 75.00 76.52 77.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 164.00 40.00 41.99 42.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 528.00 47.20 39.07 33.58 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 32.00 50.00 19.79 37.29 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 313.00 52.00 53.75 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 345.00 51.81 49.90 63.34 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 47.00 50.00 62.25 43.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1,204.00 65.00 69.40 58.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,251.00 64.44 69.05 58.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,124.00 58.10 56.12 52.80 =============== 608-00026 Conc Bikeway (6 In) Sq Yard ================================================ FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 729.00 45.00 36.91 34.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 729.00 45.00 36.91 34.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 729.00 45.00 36.91 34.58 =============== 608-00050 Brick Pavers Sq Foot ================================================ NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 60.00 30.00 86.63 50.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 30.00 86.63 50.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 30.00 86.63 50.90 =============== 608-00100 Reinf Grass/Conc Pvmt Sq Yard ================================================ NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2,443.00 100.00 101.98 108.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,443.00 100.00 101.98 108.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,443.00 100.00 101.98 108.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 345 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 365.00 120.00 66.13 49.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 365.00 120.00 66.13 49.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 365.00 120.00 66.13 49.50 =============== 608-01010 Bitum Curb Ramp Ton ==================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 12.00 400.00 233.50 154.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 400.00 233.50 154.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 400.00 233.50 154.50 =============== 608-01550 Place Asph Millings Sq Yard ================================================ ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1,000.00 3.00 8.50 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 3.00 8.50 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 3.00 8.50 3.00 =============== 608-10000 Sidewalk Drain Lin Foot =============================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 9.00 53.00 175.25 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 53.00 175.25 210.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 53.00 175.25 210.00 =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 140.00 25.00 22.11 23.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 277.00 15.00 21.67 18.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 417.00 18.36 21.85 20.23 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 353.00 15.75 22.40 22.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 353.00 15.75 22.40 22.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 346 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 498.00 35.00 17.13 20.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 66.00 17.00 14.23 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 564.00 32.89 16.65 19.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,334.00 23.81 18.93 20.36 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 879.00 16.00 14.64 12.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 150.00 16.00 15.83 15.56 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 120.00 25.00 21.68 23.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,434.00 15.00 16.32 12.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,379.00 15.00 14.65 12.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,962.00 15.56 15.59 12.72 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 274.00 15.00 20.64 22.17 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 314.00 15.00 19.88 23.50 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 184.00 16.00 16.08 17.61 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 57.00 24.00 19.75 23.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 7.00 14.00 27.41 70.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,273.00 15.75 25.82 25.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,109.00 15.78 20.87 24.35 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1,295.00 15.00 16.71 18.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 20.00 20.00 31.48 27.50 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,262.00 16.00 12.27 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,577.00 15.53 14.16 14.16 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 7,020.00 13.50 13.73 8.63 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 347 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 542.00 15.00 20.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,562.00 13.61 14.22 9.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,210.00 14.67 15.13 12.93 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 27,580.00 10.00 10.74 9.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,580.00 10.00 10.74 9.81 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 217.00 20.00 22.38 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 217.00 20.00 22.38 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,797.00 10.08 10.81 9.91 =============== 609-21013 C and G Ty 2 I-M (Spec) Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 140.00 18.23 23.63 23.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 140.00 18.23 23.63 23.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 18.23 23.63 23.63 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3,502.00 17.00 14.03 15.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 358.00 25.00 20.90 17.90 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 8,869.00 14.00 14.80 13.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,858.00 16.00 16.31 17.65 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,195.00 17.00 18.40 13.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,906.00 15.00 16.66 15.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,688.00 15.34 15.27 14.23 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 273.00 25.00 36.16 34.01 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 348 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 7,744.00 15.00 19.01 18.50 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 49.00 17.00 24.15 32.50 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1,148.00 17.00 16.30 16.57 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 738.00 25.00 21.55 27.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 390.00 20.00 23.95 23.73 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 320.00 20.00 22.60 25.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 5,448.00 14.00 18.37 15.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 61.00 85.00 58.55 58.34 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 153.00 20.00 23.31 24.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2,013.00 17.00 17.62 13.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,855.00 18.23 28.02 28.02 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1,113.00 20.00 23.63 18.50 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 495.00 18.00 20.74 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,800.00 16.58 19.57 19.16 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 230.00 17.00 20.48 21.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 60.00 25.00 55.29 45.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 89.00 25.00 29.66 23.25 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2,844.00 17.00 13.60 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,223.00 17.37 14.47 12.68 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 173.00 16.00 19.21 17.29 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 18,696.00 15.00 15.03 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,869.00 15.01 15.12 9.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62,580.00 15.79 16.57 14.62 =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,018.00 18.00 19.27 22.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,272.00 19.75 18.97 18.97 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 969.00 15.00 17.58 15.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,259.00 17.79 18.57 18.90 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,426.00 16.00 17.75 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 349 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21021 C and G Ty 2 II-M Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 394.00 21.82 28.68 28.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,820.00 17.26 18.23 20.31 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 19.00 16.00 30.37 13.48 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 315.00 25.00 25.75 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 334.00 24.49 26.01 28.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,413.00 18.03 18.88 19.94 =============== 609-21023 C and G Ty 2 II-B (Spec) Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 22.00 25.00 24.83 24.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 25.00 24.83 24.07 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1,918.00 18.00 19.68 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,918.00 18.00 19.68 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,940.00 18.08 19.72 20.05 =============== 609-21110 C & G Ty 2 I-B (Spec) Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 5,134.00 12.00 15.56 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,134.00 12.00 15.56 13.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 788.00 12.00 17.68 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 788.00 12.00 17.68 17.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,922.00 12.00 15.88 13.60 =============== 609-21900 C and G Ty 2 (Spec) Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 364.00 15.00 27.48 24.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 364.00 15.00 27.48 24.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 364.00 15.00 27.48 24.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 350 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-22021 CGS Ty 2 MS Lin Foot =============================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 10.00 75.00 35.44 49.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 75.00 35.44 49.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 75.00 35.44 49.30 =============== 609-23000 Gutter (Special) Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 728.00 25.00 35.01 37.07 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 400.00 65.00 141.01 141.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,128.00 39.18 45.50 73.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,128.00 39.18 45.50 73.93 =============== 609-24000 Gutter Ty 2 (Spec) Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 59.00 35.64 24.21 24.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59.00 35.64 24.21 24.21 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 596.00 45.00 127.51 246.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 596.00 45.00 127.51 246.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 655.00 44.16 125.51 226.48 =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 111.00 26.24 18.85 18.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 111.00 26.24 18.85 18.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 26.24 18.85 18.85 =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 646.00 30.00 21.14 22.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 646.00 30.00 21.14 22.09 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 351 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 46.00 50.00 44.70 42.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 50.00 44.70 42.51 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 256.00 28.00 24.13 20.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 256.00 28.00 24.13 20.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 948.00 30.43 23.31 22.55 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 65.00 36.00 30.06 32.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 36.00 30.06 32.43 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 644.00 34.00 34.39 39.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 644.00 34.00 34.39 39.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 709.00 34.18 33.90 38.94 =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 320.00 60.00 61.57 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 60.00 61.57 55.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 205.00 38.00 36.79 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 205.00 38.00 36.79 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 352 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24008 Gutter Ty 2 (8 Ft) Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 144.00 42.00 42.38 39.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144.00 42.00 42.38 39.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 669.00 49.38 48.49 42.49 =============== 609-24010 Gutter Ty 2 (10 Ft) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 40.00 50.00 65.23 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 50.00 65.23 80.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 29.00 100.00 111.25 106.27 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 42.00 100.00 44.15 57.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 100.00 71.56 77.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 111.00 81.98 69.01 78.43 =============== 609-40011 Curb Ty 4 M Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 164.00 15.00 17.55 12.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 164.00 15.00 17.55 12.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 15.00 17.55 12.73 =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7,235.00 5.00 4.24 3.80 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 392.00 8.00 10.46 13.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 80.00 20.00 12.02 11.21 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,144.00 12.00 8.13 6.08 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4,444.00 9.00 6.73 6.73 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 200.00 17.00 14.19 8.47 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 353 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 80.00 30.00 18.95 12.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,575.00 7.40 5.62 5.38 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 225.00 10.00 13.56 12.50 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 362.00 25.00 15.62 8.85 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 80.00 10.00 29.26 27.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 3,000.00 14.00 7.78 8.80 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 66.00 11.00 31.55 30.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 407.00 7.74 30.70 30.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,140.00 14.00 11.11 11.85 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 9,630.00 9.00 8.92 9.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,630.00 9.00 8.92 9.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,159.00 22.00 6.85 4.58 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 72.00 20.00 41.78 33.33 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 4,605.00 15.00 8.86 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,836.00 16.45 8.64 6.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33,181.00 10.28 7.76 7.08 =============== 609-71000 Curb (Special) Lin Foot =============================================== IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 3,775.00 23.00 2.92 2.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,775.00 23.00 2.92 2.87 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 151.00 33.00 26.86 29.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 151.00 33.00 26.86 29.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,926.00 23.38 4.96 3.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 354 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 21,070.00 5.00 6.09 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,070.00 5.00 6.09 6.50 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 757.00 10.00 9.33 9.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 7,100.00 5.00 7.13 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,857.00 5.48 7.46 6.74 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 470.00 10.00 12.81 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 470.00 10.00 12.81 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,397.00 5.21 6.39 6.62 =============== 610-00024 Median Cover (4 In Pattern Conc) Sq Foot ================================================ NH 1602-127 US 160/285 INTERSECTION 04/11/13 3,719.00 10.00 8.36 6.25 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 3,437.00 6.00 6.71 8.75 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 219.00 10.00 19.77 20.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 2,304.00 15.00 9.19 6.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,679.00 9.77 7.94 7.50 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 19,724.00 5.50 5.96 4.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,724.00 5.50 5.96 4.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,403.00 6.91 6.76 5.25 =============== 610-00026 Median Cover (6 In Pattern Conc) Sq Foot ================================================ NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 9,008.00 8.56 9.65 9.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,008.00 8.56 9.65 9.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,008.00 8.56 9.65 9.65 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 355 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 3,472.00 7.00 6.57 7.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 37,719.00 4.00 5.90 4.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,191.00 4.25 5.96 5.16 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 813.00 6.00 8.25 9.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 813.00 6.00 8.25 9.88 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 11,041.00 6.00 4.45 5.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 5,326.00 10.00 4.29 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16,367.00 7.30 4.38 4.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,371.00 5.13 5.46 5.05 =============== 610-00055 Median Cover Matl (Stone) Sq Foot ================================================ STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4,469.00 4.00 3.26 5.25 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4,693.00 10.00 2.18 2.25 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 9,044.00 2.50 2.03 2.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18,206.00 4.80 2.31 3.23 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 5,750.00 2.00 5.10 2.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,750.00 2.00 5.10 2.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,956.00 4.13 3.03 3.03 =============== 612-00001 Delin (Ty I) Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 16.00 28.00 24.66 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 356 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 22.00 20.00 28.54 26.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 5.00 28.00 30.93 32.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 507.00 18.00 13.96 14.06 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 60.00 26.00 23.58 22.44 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10.00 22.00 23.80 23.00 NH 1601-063 MONTEZUMA 02/21/13 152.00 25.00 28.75 40.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 192.00 22.00 22.45 22.45 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 12.00 24.00 17.88 16.57 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 250.00 18.00 15.56 15.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 345.00 23.64 15.01 14.67 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 267.00 25.00 22.54 25.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,838.00 21.53 19.24 19.53 STA103A-001 CLEAR CREEK COUNTY 04/04/13 646.00 18.00 26.70 26.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 11.00 25.00 21.64 21.25 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 20.00 27.00 50.14 23.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 80.00 25.00 23.00 15.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 31.00 24.00 20.55 27.03 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 592.00 20.00 21.40 23.89 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 40.00 22.80 17.14 15.44 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 30.00 26.00 24.89 24.97 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 203.00 24.00 14.77 14.35 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 400.00 22.00 20.23 20.70 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 23.00 20.00 26.85 26.40 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 208.00 18.00 24.74 24.28 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 98.00 20.00 12.98 8.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 35.00 10.00 22.56 23.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 135.00 22.00 25.50 26.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,148.00 20.00 19.77 20.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 13.00 26.00 24.30 25.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 47.00 18.95 18.97 18.97 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 66.00 25.00 29.97 19.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,826.00 20.31 21.61 21.55 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 24.00 81.21 136.63 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 12.00 27.00 38.00 50.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 126.00 26.00 30.09 32.50 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 15.00 22.00 20.77 16.67 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 204.00 20.00 25.72 22.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 358.00 22.44 28.07 28.62 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 357 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00001 Delin (Ty I) Each =================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 24.00 24.00 20.72 17.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 51.00 22.00 38.49 24.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 4.00 40.00 28.00 25.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 556.00 15.00 19.35 21.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 25.00 33.00 30.80 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 5.00 19.00 26.49 14.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 650.00 16.22 21.15 21.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,672.00 20.36 21.35 21.23 =============== 612-00002 Delin (Ty II) Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 11.00 30.00 31.13 27.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 57.00 19.00 15.07 15.15 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 20.00 28.00 25.77 24.58 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 224.00 22.43 16.68 16.67 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 183.00 25.00 23.15 26.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 495.00 23.38 20.71 20.59 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 27.00 26.00 22.79 24.44 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 30.00 50.97 24.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 30.00 25.00 23.00 14.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 4.00 26.00 21.52 28.11 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 26.00 23.80 18.46 16.54 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 5.00 30.00 26.81 24.12 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 30.00 30.00 25.96 26.05 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 71.00 23.00 16.63 16.50 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 100.00 22.00 21.59 22.77 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 100.00 19.00 25.78 25.33 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 8.00 23.00 14.70 10.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 66.00 15.00 23.57 24.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 5.00 25.00 30.50 31.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 100.00 25.00 21.40 21.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 10.00 28.00 25.81 26.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10.00 18.95 18.97 18.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 602.00 22.47 23.20 21.79 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 358 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00002 Delin (Ty II) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 153.00 27.00 29.27 33.75 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 10.00 25.00 21.50 16.67 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 20.00 22.00 27.62 23.80 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 183.00 26.34 28.85 32.19 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 26.00 22.04 18.89 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 26.00 22.04 18.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,281.00 23.38 23.18 22.73 =============== 612-00003 Delin (Ty III) Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 11.00 30.00 25.58 20.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 12.00 30.00 32.83 28.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 3.00 35.00 39.27 44.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 136.00 20.00 16.13 16.23 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 10.00 26.00 27.79 26.18 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10.00 26.00 28.33 27.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 10.00 22.00 22.45 22.45 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 7.00 30.00 28.35 24.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 4.00 28.00 44.90 35.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 12.00 29.00 20.72 19.89 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 100.00 20.00 17.66 17.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 48.00 28.61 18.49 18.34 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 71.00 25.00 24.16 27.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 434.00 23.21 21.55 20.09 STA103A-001 CLEAR CREEK COUNTY 04/04/13 142.00 23.00 27.24 26.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 2.00 27.00 26.08 27.63 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2.00 30.00 55.52 25.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 10.00 25.00 23.33 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 359 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 4.00 27.00 22.87 29.19 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 188.00 30.00 23.36 26.07 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 8.00 24.80 22.95 22.06 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 7.00 30.00 27.66 25.12 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 30.00 26.00 27.06 27.14 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 20.00 26.80 27.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 225.00 29.00 18.38 18.40 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 50.00 27.00 22.95 24.84 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 5.00 22.00 41.40 28.60 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 10.00 20.00 27.15 26.39 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 18.00 25.00 16.39 12.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 18.00 20.00 26.25 25.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 4.00 30.00 35.50 36.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 41.00 26.00 24.22 25.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 26.00 28.70 35.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 10.00 24.00 24.00 25.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 3.00 26.00 27.37 27.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 10.00 30.00 32.17 21.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 793.00 27.12 23.29 23.30 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 26.00 82.44 135.84 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 4.00 50.00 63.08 60.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 7.00 25.00 40.34 35.75 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 128.00 24.00 28.33 24.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 24.81 30.29 28.45 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 6.00 26.00 23.16 20.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 4.00 45.00 30.50 30.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 5.00 26.00 35.29 28.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 52.00 18.00 20.23 24.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 10.00 25.00 43.73 41.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 8.00 20.00 29.06 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 85.00 21.32 24.69 25.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,452.00 25.39 23.54 22.73 =============== 612-00010 Delin (Spec) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5.00 27.50 84.18 84.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 27.50 84.18 84.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 27.50 84.18 84.18 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 360 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00021 Delin (Ty I) (Barrier) Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 322.00 14.00 20.80 10.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 322.00 14.00 20.80 10.15 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 140.00 15.00 20.38 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 15.00 20.38 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 462.00 14.30 20.67 14.65 =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 204.00 15.00 18.52 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 204.00 15.00 18.52 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 204.00 15.00 18.52 26.00 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 14.00 60.00 40.25 36.50 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 114.00 38.00 59.08 61.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 245.00 40.00 55.95 61.80 CC R600-420 CHATFIELD STATE PARK 02/21/13 90.00 47.00 57.25 72.00 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 4.00 36.00 76.56 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 467.00 41.43 56.92 62.83 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 10.00 50.00 50.48 42.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 50.00 50.48 42.50 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 8.00 45.00 54.18 24.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 45.00 54.18 24.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 485.00 41.66 56.69 61.78 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 361 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 30.00 40.00 62.88 62.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 50.00 41.00 56.71 62.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 40.63 59.63 62.52 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 10.00 45.00 52.30 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 45.00 52.30 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 41.11 58.49 60.57 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 20.00 42.00 64.81 63.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 32.00 42.00 57.47 63.86 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 42.00 59.06 73.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53.00 42.00 60.94 63.71 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 10.00 45.00 54.63 47.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 2.00 50.00 48.00 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 45.83 53.95 46.17 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 11.00 40.00 56.22 24.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 40.00 56.22 24.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 42.32 58.56 55.28 =============== 612-00046 Delin (Flex) (Spec) (Ty I) Each =================================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 146.00 35.00 81.29 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 362 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00046 Delin (Flex) (Spec) (Ty I) Each =================================================== FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 146.00 35.00 81.29 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 146.00 35.00 81.29 100.00 =============== 612-00047 Delin (Flex) (Spec) (Ty II) Each =================================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 244.00 36.00 84.94 100.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 244.00 36.00 84.94 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244.00 36.00 84.94 100.00 =============== 612-00048 Delin (Flex) (Spec) (Ty III) Each =================================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 12.00 37.00 86.56 102.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 37.00 86.56 102.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 37.00 86.56 102.00 =============== 612-00050 Reflector (Type-3) Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 44.00 10.00 13.32 10.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 10.00 13.32 10.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 10.00 13.32 10.30 =============== 612-00060 Reflector (Median Barrier) Each =================================================== NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 193.00 25.00 11.90 11.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 193.00 25.00 11.90 11.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 25.00 11.90 11.94 =============== 612-00070 Reflector Strip (4 In) Each =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 225.00 20.00 32.37 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 225.00 20.00 32.37 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.00 20.00 32.37 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 363 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00075 Reflector Strip (6 In) Each =================================================== IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 110.00 20.00 33.00 41.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 110.00 20.00 33.00 41.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 20.00 33.00 41.41 =============== 612-00081 Delin (PM) (Ty I) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 32.00 30.00 19.30 10.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 30.00 19.30 10.31 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 64.00 25.00 49.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 25.00 49.67 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 26.67 37.99 23.44 =============== 612-00082 Delin (PM)(Ty II) Each =================================================== IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 4.00 27.00 51.32 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 27.00 51.32 32.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 27.00 51.32 32.00 =============== 612-00083 Delin (PM)(Ty III) Each =================================================== IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 25.00 30.00 53.21 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 30.00 53.21 35.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 30.00 53.21 35.00 =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 12.00 90.00 115.76 250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 364 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00101 Delin (Drv Conc Inst) (Ty I) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 396.00 90.00 59.47 74.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 52.00 75.00 74.73 87.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 263.00 90.00 86.40 61.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 723.00 88.92 70.84 73.44 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 30.00 80.00 100.46 75.33 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 971.00 70.00 117.24 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,001.00 70.30 116.74 99.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,724.00 78.11 92.81 88.43 =============== 612-00102 Delin (Drv Conc Inst) (Ty II) Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 9.00 76.00 133.13 255.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 216.00 90.00 60.65 75.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4.00 80.00 76.64 87.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 33.00 100.00 89.05 62.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 262.00 90.63 67.38 79.84 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 156.00 75.00 124.96 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 156.00 75.00 124.96 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 418.00 84.79 83.70 91.10 =============== 612-00103 Delin (Drv Conc Inst) (Ty III) Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 8.00 90.00 122.63 260.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 156.00 90.00 61.83 77.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 100.00 78.11 87.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 22.00 100.00 91.91 63.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 188.00 91.28 68.50 83.36 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 5.00 90.00 105.87 77.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 90.00 105.87 77.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193.00 91.24 69.15 83.22 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 365 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00104 Delin (Drv Conc Inst) (Ty I) (Fr Only) Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 5.00 40.00 57.63 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 40.00 57.63 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 40.00 57.63 100.00 =============== 612-00106 Delin (Drv Conc Inst) (Ty III) (Fr Only) Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 5.00 40.00 57.88 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 40.00 57.88 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 40.00 57.88 100.00 =============== 612-00260 Loc Mark (Fib Opt)(Dome) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5.00 165.00 168.88 168.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 165.00 168.88 168.88 AQCSW01-294 US-6 SH-119 05/30/13 15.00 60.00 67.98 51.90 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 184.54 948.78 948.78 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 19.00 120.00 97.69 35.11 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 4.00 150.00 84.25 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 103.73 95.98 86.88 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 78.00 60.00 109.88 114.10 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 14.00 100.00 175.00 175.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 517.00 100.00 63.71 75.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 4.00 115.00 122.83 150.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 49.00 120.00 108.06 60.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 662.00 96.86 75.33 81.10 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 20.00 90.00 128.80 46.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 90.00 128.80 46.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 727.00 97.52 78.77 81.07 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 366 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00270 Loc Mark (Util)(Flat Slat) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 14.00 110.00 112.59 112.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 110.00 112.59 112.59 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 18.00 70.00 67.75 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 70.00 67.75 47.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 23.00 80.00 72.00 72.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 60.00 50.00 45.21 68.75 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 80.00 100.00 61.93 53.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 48.00 50.00 55.02 78.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 211.00 72.23 55.96 65.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243.00 74.24 57.70 66.69 =============== 612-00280 Loc Mark (Fib Opt)(Brass Cap) Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4.00 446.44 1060.40 1060.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 446.44 1060.40 1060.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 446.44 1060.40 1060.40 =============== 613-00001 Direct Bor Cond Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 65.00 95.03 94.88 94.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65.00 95.03 94.88 94.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 95.03 94.88 94.88 =============== 613-00025 1-1/4 In HDPE Cond Lin Foot =============================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2,000.00 8.00 7.47 4.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 8.00 7.47 4.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 8.00 7.47 4.02 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 367 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00026 1-1/4 Inch HDPE Conduit (Bored) Lin Foot =============================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 230.00 12.00 17.24 13.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 230.00 12.00 17.24 13.03 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 767.00 30.00 14.76 18.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 767.00 30.00 14.76 18.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 997.00 25.85 15.21 17.38 =============== 613-00050 1/2 In Elec Cond Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,800.00 9.78 9.77 9.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,800.00 9.78 9.77 9.77 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 10.00 20.00 43.28 6.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 20.00 43.28 6.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,810.00 9.84 10.50 9.75 =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 140.00 12.00 34.74 33.25 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,150.00 11.44 11.44 11.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,290.00 11.50 21.28 13.81 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,634.00 4.00 5.35 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,634.00 4.00 5.35 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,924.00 7.31 7.25 10.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 368 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00100 1 In Elec Cond Lin Foot =============================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 20.00 30.00 22.25 8.05 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,300.00 11.50 11.82 11.82 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 84.00 8.00 12.69 6.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,404.00 11.55 12.70 11.47 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 200.00 11.71 11.72 11.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 11.71 11.72 11.72 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 590.00 12.00 23.07 35.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 283.00 5.00 8.41 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 873.00 9.73 15.46 21.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,477.00 10.92 14.57 14.23 =============== 613-00125 1-1/4 In Elec Cond Lin Foot =============================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 20.00 30.00 20.65 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 30.00 20.65 4.25 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 42,570.00 9.00 14.33 18.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42,570.00 9.00 14.33 18.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,590.00 9.01 14.33 18.21 =============== 613-00150 1-1/2 In Elec Cond Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 374.00 8.80 10.92 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 374.00 8.80 10.92 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 374.00 8.80 10.92 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 369 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00200 2 In Elec Cond Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1,084.00 9.98 7.96 10.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3,060.00 10.25 6.20 6.50 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 30.00 12.00 28.30 8.70 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 400.00 7.50 8.63 7.97 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,056.00 8.00 4.85 5.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 250.00 5.00 9.08 18.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2,340.00 12.50 12.44 9.21 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2,836.00 10.00 10.13 10.13 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 319.00 9.00 11.01 3.69 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 85.00 7.50 24.02 28.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2,114.00 12.00 10.72 11.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,574.00 10.44 8.21 8.99 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,346.00 6.00 7.14 6.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,414.00 8.00 9.00 4.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1,419.00 6.00 11.70 11.15 AQCSW01-294 US-6 SH-119 05/30/13 1,150.00 12.00 28.42 52.17 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2,344.00 5.50 8.28 14.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 21,530.00 8.00 6.94 6.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 310.00 15.00 9.18 9.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,513.00 7.84 8.35 10.41 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 20.00 17.75 26.19 51.32 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 14,190.00 9.00 17.61 21.70 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3,267.00 6.50 5.97 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,477.00 8.54 13.65 19.17 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 10.00 20.00 17.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 20.00 17.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60,574.00 8.63 9.93 13.10 =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 75.00 16.00 14.70 13.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 16.00 14.70 13.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 16.00 14.70 13.59 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 370 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1,210.00 24.00 34.49 30.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 6,000.00 8.00 18.08 8.51 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 290.00 17.00 22.68 15.44 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 230.00 10.00 16.33 12.37 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,245.00 132.00 132.85 132.85 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 9,050.00 12.00 9.91 7.42 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 910.00 13.50 11.05 6.95 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 532.00 15.00 20.48 30.15 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 620.00 15.00 12.16 11.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 102.00 30.00 66.38 48.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,189.00 19.31 17.07 17.90 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 390.00 15.00 14.28 14.66 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2,160.00 12.00 9.39 9.75 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 230.00 20.00 11.65 9.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 400.00 20.00 15.59 12.45 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 100.00 20.00 19.75 18.75 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 348.00 9.00 12.71 9.00 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 14,240.00 15.00 12.72 11.05 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 9,100.00 11.00 10.30 8.18 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1,235.00 30.00 14.28 12.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,203.00 14.19 11.84 10.13 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 70,698.00 13.00 12.36 8.10 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 2,050.00 25.00 18.00 18.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 11,450.00 30.00 32.93 20.63 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2,488.00 12.00 11.35 11.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 11,160.00 17.00 10.33 11.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1,005.00 40.00 59.45 33.97 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 240.00 30.00 39.14 70.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 99,091.00 15.95 14.54 10.49 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 39,314.00 8.50 11.05 7.66 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 371 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00206 2 In Elec Cond (Bored) Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 260.00 15.00 12.34 14.95 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 140.00 50.00 24.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39,714.00 8.69 11.09 7.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 187,197.00 14.51 13.58 10.66 =============== 613-00207 2 In Elec Cond (Bridge) (Spec) Lin Foot =============================================== MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 1,278.00 17.00 36.04 17.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,278.00 17.00 36.04 17.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,278.00 17.00 36.04 17.76 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 40.00 14.00 30.92 9.60 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 648.00 15.00 11.20 20.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1,100.00 12.00 13.99 10.66 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 808.00 14.00 14.64 14.64 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 388.00 12.00 12.33 6.32 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,042.00 15.00 12.90 12.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,026.00 13.68 13.20 13.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 500.00 9.00 14.66 16.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 9.00 14.66 16.81 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,588.00 5.00 8.15 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,588.00 5.00 8.15 10.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 218.00 20.00 11.00 11.11 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 372 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00300 3 In Elec Cond Lin Foot =============================================== BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 10.00 25.00 18.25 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 228.00 20.22 11.18 11.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,342.00 11.37 11.35 12.50 =============== 613-00306 3 In Elec Cond (Bored) Lin Foot =============================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 360.00 26.00 40.09 34.80 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 670.00 10.00 19.63 16.49 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 600.00 30.00 61.26 35.89 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 510.00 15.00 14.49 9.27 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 532.00 17.00 25.31 31.90 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,480.00 20.00 13.30 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,152.00 19.35 24.97 20.37 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1,040.00 15.00 11.49 11.75 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 330.00 30.00 14.51 11.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 650.00 25.00 17.62 13.40 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 599.00 15.00 21.90 21.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 656.00 11.00 15.28 11.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 2,470.00 40.00 15.58 14.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,745.00 27.28 15.04 13.87 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2,508.00 15.00 12.35 10.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 6,350.00 15.00 11.65 12.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,858.00 15.00 11.87 12.11 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 570.00 20.00 14.62 17.44 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 985.00 20.00 13.52 15.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 140.00 55.00 25.38 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,695.00 22.89 14.87 17.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,450.00 19.99 15.90 14.69 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 373 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00400 4 In Elec Cond Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 550.00 22.00 22.52 22.52 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 868.00 9.00 11.57 8.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,418.00 14.04 12.80 14.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,418.00 14.04 12.80 14.15 =============== 613-00407 4 In Elec Cond (Brdg)(Spec) Lin Foot =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 858.00 20.00 70.60 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 858.00 20.00 70.60 44.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 858.00 20.00 70.60 44.00 =============== 613-00408 4 In Elec Cond (Bored) Lin Foot =============================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 45.00 46.00 51.81 65.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 46.00 51.81 65.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 46.00 51.81 65.64 =============== 613-00607 6 In Elec Cond (Brdg)(Spec) Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 373.00 33.37 33.48 33.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 373.00 33.37 33.48 33.48 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 23,645.00 40.00 63.01 69.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,645.00 40.00 63.01 69.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,018.00 39.90 62.89 68.57 =============== 613-01075 3/4 In Elec Cond (P) Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 100.00 15.00 9.16 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 15.00 9.16 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 15.00 9.16 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 374 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01100 1 In Elec Cond (P) Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 75.00 7.00 12.16 10.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 7.00 12.16 10.31 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 10.00 6.00 34.00 21.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 6.00 34.00 21.97 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 100.00 10.00 12.91 25.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,860.00 5.00 5.87 2.80 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 190.00 32.00 97.11 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,150.00 7.62 19.79 4.12 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 222.00 6.00 11.13 13.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 222.00 6.00 11.13 13.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,457.00 7.45 18.27 5.26 =============== 613-01125 1-1/4 In Elec Cond (P) Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 550.00 11.99 12.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 550.00 11.99 12.00 12.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 12,350.00 10.00 9.10 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,350.00 10.00 9.10 10.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,900.00 10.08 9.12 10.56 =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 17,474.00 5.00 6.93 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 375 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 50.00 10.00 19.51 8.77 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 8,765.00 13.00 12.91 9.50 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 510.00 5.00 10.32 8.25 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 7,105.00 16.00 16.33 16.33 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 850.00 10.00 8.40 10.01 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1,260.00 15.00 8.02 5.86 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 60.00 13.00 11.51 9.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 300.00 6.00 11.05 11.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 100.00 9.50 15.91 11.01 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2,909.00 12.00 19.56 20.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39,383.00 9.75 10.02 10.13 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 900.00 18.00 10.37 11.28 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4,220.00 13.00 14.18 12.50 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 50.00 9.00 17.20 13.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 200.00 9.00 18.37 13.50 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 60.00 15.00 17.56 20.10 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 200.00 10.00 18.81 32.09 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 620.00 10.00 4.39 4.16 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 70.00 15.00 11.00 6.50 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 9,889.00 13.00 9.08 9.30 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 600.00 10.00 6.94 6.60 AQCSW01-294 US-6 SH-119 05/30/13 700.00 7.00 19.92 49.15 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 390.00 10.00 13.32 8.30 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 8,293.00 11.82 11.84 11.84 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 3,000.00 10.00 6.98 6.76 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 135.00 10.00 16.69 14.66 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 300.00 9.00 7.33 3.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,627.00 12.11 10.96 11.44 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 4,395.00 15.00 16.00 16.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 34,765.00 11.00 15.10 21.56 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 300.00 10.00 9.46 9.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 54,970.00 9.00 8.78 11.25 ITSSW01-239 STATEWIDE - VARIES 08/08/13 4,055.00 15.00 20.02 14.76 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,920.00 8.00 12.03 17.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,410.00 5.50 10.53 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 101,815.00 10.12 11.28 15.16 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 376 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1,630.00 7.00 5.89 3.98 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 120.00 12.00 13.58 13.10 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3,170.00 8.00 10.05 9.96 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 880.00 10.00 7.95 7.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 8,955.00 10.00 8.10 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,755.00 9.26 7.99 7.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 185,580.00 10.29 10.65 12.85 =============== 613-01201 2 In Elec Cond (P) (Spec) Lin Foot =============================================== ITSSW01-239 STATEWIDE - VARIES 08/08/13 190.00 20.00 22.56 15.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 190.00 20.00 22.56 15.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 20.00 22.56 15.65 =============== 613-01250 2-1/2 In Elec Cond (P) Lin Foot =============================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 375.00 15.00 27.40 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 375.00 15.00 27.40 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 375.00 15.00 27.40 15.00 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3,193.00 12.85 9.43 8.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,650.00 11.00 9.18 9.18 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 215.00 16.00 11.58 10.02 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 120.00 15.00 12.45 9.50 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 3,633.00 5.00 5.67 5.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,811.00 9.37 7.52 7.27 NH 1602-127 US 160/285 INTERSECTION 04/11/13 500.00 20.00 20.89 16.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 377 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 120.00 12.00 16.16 10.75 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 55.00 10.00 14.58 20.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 130.00 10.00 14.60 8.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 6,188.00 10.00 9.83 9.35 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,105.00 12.82 12.84 12.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,098.00 11.03 11.53 10.31 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 600.00 12.00 11.43 10.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,590.00 13.00 10.68 13.25 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4,338.00 8.00 6.25 9.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 600.00 10.00 12.74 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,128.00 9.62 8.84 10.60 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 240.00 13.10 15.83 14.50 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 665.00 10.00 11.73 11.21 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 700.00 10.00 9.17 8.89 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 750.00 15.00 10.58 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,355.00 11.91 10.89 10.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26,392.00 10.18 9.06 9.28 =============== 613-01600 6 In Elec Cond (P) Lin Foot =============================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1,084.00 15.00 26.52 25.25 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,084.00 15.00 26.52 25.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,084.00 15.00 26.52 25.25 =============== 613-03491 Elec Cond (P) (Mult) Lin Foot =============================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 197,355.00 12.00 18.74 9.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 197,355.00 12.00 18.74 9.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197,355.00 12.00 18.74 9.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 378 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-03492 Elec Cond (P)(Mult)(Bored) Lin Foot =============================================== AQCSW01-294 US-6 SH-119 05/30/13 2,000.00 40.00 102.68 55.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,000.00 40.00 102.68 55.70 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 4,700.00 40.00 48.20 30.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,700.00 40.00 48.20 30.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,700.00 40.00 64.46 38.06 =============== 613-03500 Elec Cond (P) (Mult) (Spec) Lin Foot =============================================== AQCSW01-294 US-6 SH-119 05/30/13 5,500.00 35.00 44.09 49.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,500.00 35.00 44.09 49.87 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 44,450.00 18.00 23.40 16.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44,450.00 18.00 23.40 16.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,950.00 19.87 25.67 20.16 =============== 613-04100 Elect System Mods LUMP SUM =============================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 20000.00 52309.89 30625.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 12000.00 31389.53 362.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 16000.00 40687.47 15493.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16000.00 40687.47 15493.75 =============== 613-04120 1 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 250.00 25.00 7.01 7.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 25.00 7.01 7.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 25.00 7.01 7.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 379 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-04200 2 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 90.00 79.00 9.01 9.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 79.00 9.01 9.01 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 255.00 20.00 12.00 12.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 80.00 20.00 16.23 16.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 335.00 20.00 14.59 13.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 425.00 32.49 13.91 12.17 =============== 613-04250 2-1/2 In Elec Cond (Liquidtight Flx Met) Lin Foot =============================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 90.00 30.00 24.94 24.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 30.00 24.94 24.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 30.00 24.94 24.88 =============== 613-05000 Dir Burial Cable Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 9,900.00 10.50 5.65 6.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,900.00 10.50 5.65 6.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,900.00 10.50 5.65 6.19 =============== 613-06000 Meter Pole Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 2000.00 5227.01 10625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 5227.01 10625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 5227.01 10625.00 =============== 613-07000 Pull Box (Spec) Each =================================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 19.00 600.00 247.42 312.26 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 380 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07000 Pull Box (Spec) Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 2.00 650.00 282.39 373.97 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 2.00 500.00 421.75 179.58 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 9.00 750.00 692.15 580.00 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 2.00 300.00 373.60 350.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 450.00 2511.86 343.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 601.32 698.72 377.19 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 6.00 600.00 326.37 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 600.00 326.37 270.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 5.00 2000.00 2300.00 2300.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 19.00 1000.00 3122.64 4562.50 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 3.00 650.00 459.67 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27.00 1146.30 2596.92 3658.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 808.45 1269.19 1616.07 =============== 613-07010 Pull Box (Surf Mtd) Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 67.00 725.00 1226.02 805.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 67.00 725.00 1226.02 805.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 725.00 1226.02 805.00 =============== 613-07011 Pull Box (11"x18"x12") Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 9.00 450.00 381.24 240.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 450.00 381.24 240.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 450.00 381.24 240.50 =============== 613-07017 Pull Box (16"x14"x6") Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 79.00 1778.00 827.52 827.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 79.00 1778.00 827.52 827.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 1778.00 827.52 827.52 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 381 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07018 Pull Box (18"x12"x8") Each =================================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 2.00 700.00 760.80 1593.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.00 760.80 1593.99 ITSSW01-239 STATEWIDE - VARIES 08/08/13 44.00 450.00 715.23 986.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 450.00 715.23 986.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 460.87 717.68 1012.94 =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 6.00 1000.00 1061.21 1236.53 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5.00 1040.00 1023.42 1023.42 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 3.00 850.00 897.74 678.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 4.00 1000.00 958.75 883.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 986.11 989.09 1005.86 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4.00 850.00 1191.17 1275.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 5.00 990.00 912.60 900.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2.00 375.00 966.41 925.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 12.00 750.00 1029.09 931.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 3.00 1400.00 972.00 698.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 4.00 1000.00 781.25 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 876.67 1005.69 934.17 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 37.00 1500.00 1120.00 1120.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 269.00 1200.00 1156.28 1343.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 22.00 850.00 903.23 890.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 59.00 800.00 934.38 681.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 10.00 1000.00 1099.04 1107.07 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 1025.00 1186.68 920.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 399.00 1143.48 1092.48 1191.93 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 382 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07023 Pull Box (24"x36"x24") Each =================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 8.00 1000.00 1005.50 1000.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1000.00 1005.50 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 455.00 1117.14 1078.20 1164.70 =============== 613-07025 Pull Box (24"x24"x14") Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 10.00 1029.00 1052.70 1052.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 1029.00 1052.70 1052.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1029.00 1052.70 1052.70 =============== 613-07026 Pull Box (16"x24"x12") Each =================================================== SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 4.00 630.00 492.17 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 630.00 492.17 525.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 500.00 990.00 450.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 350.00 1093.49 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 450.00 1034.35 650.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 12.00 480.00 560.28 622.72 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 16.00 550.00 476.35 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 520.00 512.32 538.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 526.57 563.53 546.36 =============== 613-07029 Pull Box (24"x24"x12") Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3.00 500.00 950.94 996.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 500.00 950.94 996.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 950.94 996.36 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 383 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07032 Pull Box (24"x24"x24") Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 6.00 1059.74 1060.40 1060.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1059.74 1060.40 1060.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1059.74 1060.40 1060.40 =============== 613-07034 Pull Box (24"x36"x18") Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 4.00 1100.00 1020.22 876.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 15.00 1250.00 1225.27 1175.80 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 6.00 1000.00 1639.92 1924.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 1166.00 1290.30 1307.55 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 8.00 780.00 577.86 479.36 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 4.00 800.00 820.25 905.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 786.67 626.34 621.24 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 1000.00 956.00 970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 956.00 970.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 1040.77 998.20 1079.07 =============== 613-07036 Pull Box (36"x24"x8") Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 4114.00 2197.71 2197.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4114.00 2197.71 2197.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4114.00 2197.71 2197.71 =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 4.00 1200.00 1492.07 1451.09 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 384 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07040 Pull Box (30"x48"x24") Each =================================================== SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 14.00 1500.00 1422.07 1136.31 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 2.00 1150.00 1176.25 879.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 1405.00 1405.76 1173.54 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 965.00 959.63 930.52 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 1160.00 1387.71 1450.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 1100.00 1129.00 1245.00 AQCSW01-294 US-6 SH-119 05/30/13 7.00 1200.00 1764.25 2522.00 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 8.00 1500.00 1507.42 1250.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 1500.00 1294.50 993.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 1322.37 1503.08 1698.55 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 40.00 1000.00 1632.56 1284.26 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 1200.00 1342.70 1300.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 3.00 1000.00 1264.89 955.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 1008.89 1592.94 1263.04 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 22.00 1200.00 1565.60 1578.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.00 1200.00 1565.60 1578.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 1179.48 1535.59 1389.61 =============== 613-07050 Pull Box (13"x24"x18") Deep Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 4.00 425.00 799.91 996.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 8.00 1000.00 592.47 582.08 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 2.00 400.00 655.60 671.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 750.00 675.03 713.07 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2.00 350.00 608.67 950.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 385 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07050 Pull Box (13"x24"x18") Deep Each =================================================== FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 18.00 1000.00 651.75 402.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 935.00 647.93 430.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 858.82 661.40 550.58 =============== 613-07060 Pull Box (18"x30"x18") Deep Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 14.00 1057.00 1035.81 1035.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 1057.00 1035.81 1035.81 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 16.00 1200.00 661.25 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 1200.00 661.25 655.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 1133.27 728.48 832.71 =============== 613-08100 Elec Vault (6'x5'x6.5') Deep Each =================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 2.00 8500.00 8730.08 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 8500.00 8730.08 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8500.00 8730.08 10000.00 =============== 613-10000 Wiring LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 25000.00 82689.87 98000.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 1000.00 7863.21 5280.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 5525.00 6579.71 6092.78 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 13000.00 31981.64 32000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 7500.00 5708.22 1546.35 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 264216.00 270210.37 270210.37 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 1.00 32000.00 38303.94 36662.09 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 8000.00 6840.59 4805.86 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 10000.00 8393.93 6889.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 10000.00 4904.00 3840.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 386 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 425.00 6465.12 8600.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 3000.00 14918.80 6293.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 31638.83 24600.59 40018.37 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 5000.00 4853.02 2594.18 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 20000.00 13513.75 15500.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 13500.00 6140.14 4725.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1.00 2000.00 1716.94 1205.78 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 8000.00 4960.00 4000.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 6000.00 6310.80 5095.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 30000.00 18700.00 18000.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 25000.00 4407.61 4500.00 AQCSW01-294 US-6 SH-119 05/30/13 1.00 4250.00 8506.75 10000.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 12000.00 5686.40 4000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 32046.36 32074.27 32074.27 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1.00 20000.00 37272.60 35000.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 36000.00 31854.00 32141.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 100000.00 38000.00 44000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 22253.09 12974.97 15202.52 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 20000.00 24889.17 14275.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 400000.00 285588.03 129400.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1.00 50000.00 54129.20 32745.77 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 30000.00 4823.23 6400.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 15000.00 30614.86 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 90833.33 65872.24 37584.15 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 5000.00 4156.13 4479.84 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 25000.00 43367.57 62272.28 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 10000.00 3197.61 2222.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1.00 15000.00 29726.28 25000.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 2500.00 5771.25 4300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 11500.00 13082.93 19654.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 34630.59 25248.72 27201.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 387 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10010 Wiring (Spec) LUMP SUM =============================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 460000.00 282780.91 439163.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 460000.00 282780.91 439163.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 460000.00 282780.91 439163.15 =============== 613-10015 Breakaway Wiring System Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 24.00 900.00 932.23 359.38 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 51.00 900.00 256.30 203.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 900.00 441.17 253.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 900.00 441.17 253.04 =============== 613-13000 Luminaire (LED) Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 2.00 1250.00 1550.47 1392.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 51.00 1739.00 1778.88 1778.88 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 21.00 1300.00 1144.77 1388.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 74.00 1601.20 1368.41 1657.74 NH 1602-127 US 160/285 INTERSECTION 04/11/13 12.00 1300.00 1536.25 3100.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 14.00 5000.00 2381.25 2420.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.00 3292.31 1944.18 2733.85 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 54.00 1500.00 1325.13 1687.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 110.00 2000.00 1262.24 991.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 164.00 1835.37 1279.97 1220.67 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 1500.00 1946.25 2100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.00 1946.25 2100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 265.00 1911.66 1369.70 1494.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 388 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13004 Lumin (Spec)(LED)(130W) Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 39.00 2204.57 2204.51 2204.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 2204.57 2204.51 2204.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 2204.57 2204.51 2204.51 =============== 613-13005 Lumin (Spec)(LED)(Step)(Light) Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 70.00 242.01 242.22 242.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 242.01 242.22 242.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 242.01 242.22 242.22 =============== 613-13100 Luminare Mounting Support System LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 203700.00 313976.56 313976.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 203700.00 313976.56 313976.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 203700.00 313976.56 313976.56 =============== 613-13101 Lumin (LED) (Tunnel)(133 W) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 34.00 4624.00 4728.68 4728.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 4624.00 4728.68 4728.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 4624.00 4728.68 4728.68 =============== 613-13102 Lumin (LED) (Tunnel)(133 W)(Furn) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 4574.00 3754.80 3754.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4574.00 3754.80 3754.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4574.00 3754.80 3754.80 =============== 613-13103 Lumin (LED) (Tunnel)(265 W) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 354.00 4613.00 4717.42 4717.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 354.00 4613.00 4717.42 4717.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 354.00 4613.00 4717.42 4717.42 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 389 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-13104 Lumin (LED) (Tunnel)(265 W)(Furn) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 4128.00 3754.80 3754.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4128.00 3754.80 3754.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4128.00 3754.80 3754.80 =============== 613-16000 Luminaire (Spec) Each =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3.00 1000.00 2641.36 2787.45 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 42.00 1500.00 1537.00 1893.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 1466.67 1704.32 1952.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 1466.67 1704.32 1952.70 =============== 613-16010 Light Std + Lumin (Dec) Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 8000.00 1289.08 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8000.00 1289.08 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8000.00 1289.08 1600.00 =============== 613-16025 Luminaire (Spec) (LED) (Step Light) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 76.00 1200.00 740.98 710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 76.00 1200.00 740.98 710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 1200.00 740.98 710.00 =============== 613-30005 Light Std + Lumin (Pedest) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 51.00 3500.00 4734.40 4250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 3500.00 4734.40 4250.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 13.00 4453.34 4453.67 4453.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 4453.34 4453.67 4453.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 3693.65 4722.96 4291.37 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 390 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-30300 Light Std Alum (30 Ft) Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 1.00 2500.00 4225.00 4225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 4225.00 4225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.00 4225.00 4225.00 =============== 613-32250 Light Std Steel (25 Ft) Each =================================================== SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 5.00 3000.00 3933.87 2855.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 3000.00 3933.87 2855.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 3000.00 3933.87 2855.19 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 2100.00 3030.42 2950.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 2.00 3600.00 3099.28 3397.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 2700.00 3055.01 3128.96 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 5.00 3500.00 4800.00 4800.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 3200.00 2486.83 1960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 3414.29 3167.18 3988.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 3116.67 3097.39 3630.40 =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 6.00 4000.00 3581.44 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 4000.00 3581.44 4100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4000.00 3581.44 4100.00 =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 29.00 2200.00 2401.69 2300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 391 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 11.00 6605.00 6349.94 6349.94 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 2500.00 2874.95 2444.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 3367.98 2648.68 3367.59 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 54.00 3000.00 3392.17 4187.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 8.00 4000.00 2902.62 1490.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 20.00 3700.00 4685.16 5562.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 82.00 3268.29 3641.75 4259.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124.00 3302.06 3277.06 3957.54 =============== 613-32405 Light Std Steel (40 Ft) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 10.00 7271.00 7094.15 7094.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 7271.00 7094.15 7094.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 7271.00 7094.15 7094.15 =============== 613-34150 Light Std Metal (15 Ft) Each =================================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2.00 5700.00 3993.33 5255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5700.00 3993.33 5255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5700.00 3993.33 5255.00 =============== 613-34180 Light Std Metal (18 Ft) Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 21.00 1552.59 1552.56 1552.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 1552.59 1552.56 1552.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1552.59 1552.56 1552.56 =============== 613-34250 Light Std Metal (25 Ft) Each =================================================== NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 2.00 2500.00 4484.01 3422.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.00 4484.01 3422.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 4484.01 3422.57 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 392 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34300 Light Std Metal (30 Ft) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5.00 8367.00 6265.50 6265.50 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 1510.00 3396.52 2800.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 15.00 2000.00 2606.04 1966.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 3492.62 2855.06 3029.56 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 18.00 1958.14 1958.86 1958.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 1958.14 1958.86 1958.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 2784.40 2695.35 2535.39 =============== 613-34303 Light Std Metal (30 Ft) (2) (Spec) Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 21.00 3250.00 5742.97 5822.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 3250.00 5742.97 5822.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 3250.00 5742.97 5822.46 =============== 613-34350 Light Std Metal (35 Ft) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 3500.00 4017.18 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.00 4017.18 3500.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 14.00 4250.00 3923.31 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 4250.00 3923.31 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 4156.25 3931.47 3587.50 =============== 613-34353 Light Std Metal (35 Ft) (2) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 11.00 4000.00 4416.00 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 4000.00 4416.00 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 4000.00 4416.00 3600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 393 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 5.00 3700.00 2543.79 2164.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 3700.00 2543.79 2164.88 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 66.00 2000.00 1514.61 1500.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 2000.00 1514.61 1500.00 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 1600.00 2145.19 2000.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 16.00 2200.00 2214.79 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2080.00 2193.61 1440.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 2110.99 1768.05 1536.63 =============== 613-34700 Light Std Metal (70 Ft) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 55.00 8000.00 5911.79 3710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 8000.00 5911.79 3710.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 8000.00 5911.79 3710.00 =============== 613-40000 Conc Foundation Pad Each =================================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 66.00 1000.00 746.54 725.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 1000.00 746.54 725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 1000.00 746.54 725.00 =============== 613-40010 Light Std Foundation Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 59.00 825.00 709.34 700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 394 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40010 Light Std Foundation Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 13.00 1200.00 963.41 765.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 27.00 1300.00 817.96 721.63 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 34.00 2752.00 2814.69 2814.69 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 5.00 1000.00 952.65 748.54 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 890.00 982.92 900.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 2.00 1100.00 931.39 991.23 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 17.00 1000.00 1341.29 1508.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 158.00 1379.96 942.63 1257.58 NH 1602-127 US 160/285 INTERSECTION 04/11/13 39.00 1000.00 1587.05 1050.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 44.00 600.00 875.33 830.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 6.00 1000.00 910.94 1000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 52.00 1729.95 1730.13 1730.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 141.00 1144.38 1297.59 1230.05 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 54.00 1100.00 2087.84 3187.50 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 1200.00 1031.50 955.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 8.00 1000.00 999.58 767.50 ITSSW01-239 STATEWIDE - VARIES 08/08/13 20.00 1100.00 1083.16 1285.69 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 8.00 950.00 911.74 870.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 1080.43 1561.03 2313.57 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 1400.00 972.16 1000.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 16.00 750.00 826.38 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 880.00 870.74 680.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 411.00 1207.76 1186.78 1456.41 =============== 613-40012 Light Std Foundation Spec Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 51.00 700.00 619.18 560.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51.00 700.00 619.18 560.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 395 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40012 Light Std Foundation Spec Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 55.00 2700.00 2551.11 5120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 2700.00 2551.11 5120.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 21.00 825.00 1079.97 1369.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 825.00 1079.97 1369.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127.00 1586.81 1476.30 2668.74 =============== 613-50000 Lowering Device Each =================================================== AQCSW01-294 US-6 SH-119 05/30/13 32.00 6000.00 5670.94 4668.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 6000.00 5670.94 4668.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 6000.00 5670.94 4668.75 =============== 613-50010 Photoel Cell Each =================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 800.00 22.83 22.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 800.00 22.83 22.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 800.00 22.83 22.22 =============== 613-50050 Port Power Unit Each =================================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 23.00 6600.00 8900.00 10500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 6600.00 8900.00 10500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 6600.00 8900.00 10500.00 =============== 613-50060 Port Power Generator Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 5000.00 8322.28 8247.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 8322.28 8247.18 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 396 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50060 Port Power Generator Each =================================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 4.00 66000.00 44975.00 35000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 66000.00 44975.00 35000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 53800.00 30877.80 29649.44 =============== 613-50100 Lighting Ctrl Center Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 4710.00 3259.40 3000.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 3.00 16541.00 14958.40 14958.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 9780.43 4559.28 8125.03 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 6696.58 6697.26 6697.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6696.58 6697.26 6697.26 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 33.00 5800.00 5394.90 4810.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 5000.00 4263.56 6100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 5776.47 5336.38 4847.94 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2.00 5000.00 7929.49 9963.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5000.00 7929.49 9963.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 6405.69 5348.16 5667.26 =============== 613-50105 Lighting Ctrl Center (Pedestal Only) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 3.00 3000.00 4398.71 4993.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3000.00 4398.71 4993.57 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 397 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50105 Lighting Ctrl Center (Pedestal Only) Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 9.00 2500.00 2800.00 2800.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 7.00 5100.00 8319.29 16062.50 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 2700.00 5025.50 6100.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 3533.33 6629.87 8455.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 3457.14 6072.08 7935.91 =============== 613-50106 Light Cont Center (Spec) Each =================================================== IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 4500.00 8640.75 1963.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.00 8640.75 1963.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4500.00 8640.75 1963.00 =============== 613-50125 Ctrl Center Box Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 2.00 1000.00 10240.88 13493.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.00 10240.88 13493.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.00 10240.88 13493.75 =============== 613-50150 Secondary Serv Pedestal Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 2000.00 1946.03 1850.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 1982.00 1930.88 1930.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1991.00 1943.86 1890.44 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 1000.00 1239.28 1025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 1239.28 1025.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 398 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50150 Secondary Serv Pedestal Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 7.00 1610.00 1479.02 1350.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 11.00 1500.00 2693.65 551.01 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 1600.00 2158.09 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 1545.79 2155.78 874.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 1561.45 2078.34 973.50 =============== 613-50210 Temporary Lighting LUMP SUM =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 11160.97 11162.09 11162.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 11160.97 11162.09 11162.09 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 20000.00 43319.15 56800.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 43319.15 56800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 17053.66 39746.14 33981.05 =============== 613-50325 Tunnel Lighting Control System LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 16513.00 16888.15 16888.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 16513.00 16888.15 16888.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 16513.00 16888.15 16888.15 =============== 613-50410 Light Std (Temp) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 8.00 3500.00 1467.66 1000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 14.00 4500.00 1531.21 824.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 4136.36 1505.36 888.46 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 399 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-50410 Light Std (Temp) Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 4000.00 5646.01 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.00 5646.01 7200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 4125.00 2105.45 1414.42 =============== 613-70150 Lumin HPS (150 W) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 2000.00 2144.45 510.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 2144.45 510.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 2144.45 510.00 =============== 613-70250 Lumin HPS (250 W) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 10.00 508.00 2095.31 2000.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 28.00 1200.00 1330.00 1200.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 14.00 850.00 353.72 309.27 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 4.00 375.00 431.38 356.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 470.00 430.25 365.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 921.93 1177.17 1047.70 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 6.00 500.00 968.72 950.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 800.00 540.73 560.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 500.00 439.20 500.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 4.00 400.00 562.80 390.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 4.00 400.00 384.50 460.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 12.00 420.00 394.22 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 460.00 574.34 514.48 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 14.00 750.00 1370.44 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 750.00 1370.44 1300.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 400 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70250 Lumin HPS (250 W) Each =================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 1100.00 494.63 500.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1100.00 494.63 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 776.83 983.74 911.91 =============== 613-70400 Lumin HPS (400 W) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 32.00 500.00 308.04 300.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 5.00 500.00 370.62 309.27 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 3.00 500.00 454.10 422.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 500.00 324.23 310.35 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 66.00 500.00 375.34 370.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 500.00 375.34 370.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 16.00 325.00 418.55 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 325.00 418.55 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122.00 477.05 358.09 357.57 =============== 613-72100 Lumin HPS (WT) (100 W) Each =================================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 12.00 550.00 1395.40 878.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 550.00 1395.40 878.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 550.00 1395.40 878.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 401 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-72150 Lumin HPS (WT) (150 W) Each =================================================== FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4.00 450.00 2086.79 2000.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 420.00 1120.75 1480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 440.00 1647.68 1826.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 440.00 1647.68 1826.67 =============== 613-75150 Lumin Metal Halide (150 W) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5.00 534.00 546.05 546.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 534.00 546.05 546.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 534.00 546.05 546.05 =============== 613-81700 Safe Switch NEMA 3R 60A 2 Pole 240V Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 26.00 600.00 3473.29 311.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 600.00 3473.29 311.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 600.00 3473.29 311.00 =============== 613-81800 Branch Circuit Panel (Special) Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 2.00 1500.00 4212.25 3125.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 16.00 1400.00 701.38 1430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 1411.11 1020.55 1618.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1411.11 1020.55 1618.33 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 1,749.00 19.00 19.06 11.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 7.00 18.00 27.21 17.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 840.00 18.00 14.32 18.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 6.00 25.00 23.27 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 402 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 39.00 14.00 14.25 14.06 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 36.00 15.00 19.61 24.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 7.50 22.00 26.16 34.19 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 62.50 20.00 21.67 21.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 58.00 20.00 18.47 15.50 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 91.00 24.00 18.68 15.98 NH 1601-063 MONTEZUMA 02/21/13 24.50 20.00 17.80 15.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 97.45 20.00 19.90 16.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 30.00 20.00 21.78 17.08 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 8.00 19.00 17.37 15.97 CC R600-420 CHATFIELD STATE PARK 02/21/13 39.00 18.00 21.59 23.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 253.00 18.00 17.96 17.96 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 121.00 22.00 28.98 23.46 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 71.00 18.00 22.14 20.74 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 43.00 20.00 24.12 18.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 13.00 20.00 18.21 15.50 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 18.00 22.00 20.53 18.37 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 3.00 20.00 22.63 19.89 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 30.00 14.00 13.99 16.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 24.00 19.52 16.31 16.67 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 526.00 15.00 17.76 16.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,196.95 18.40 18.33 15.11 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 249.00 20.00 14.53 15.94 NH 1602-127 US 160/285 INTERSECTION 04/11/13 268.00 20.00 15.42 16.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 82.00 15.00 15.17 15.20 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 30.00 20.00 20.08 16.50 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 28.00 22.00 22.77 18.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 28.00 17.50 17.80 17.65 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 92.00 22.00 21.40 16.08 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 26.00 22.00 18.63 19.54 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 68.00 18.00 20.33 19.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 69.00 18.00 16.36 16.25 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 25.00 18.00 36.80 24.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 516.00 20.00 17.13 16.70 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 113.30 20.00 25.25 24.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 16.00 16.00 15.33 16.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 220.75 14.00 14.56 12.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 10.30 22.00 24.13 22.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 9.00 22.00 20.72 15.50 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 206.00 17.85 17.86 17.86 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 308.00 30.00 18.14 18.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 5.00 17.00 18.06 18.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,369.35 20.32 17.53 16.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 403 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 151.00 22.00 27.33 26.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 20.00 20.00 27.10 30.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 109.00 40.00 18.72 18.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 1,467.00 16.50 16.67 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,747.00 18.48 18.63 19.61 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 3.00 50.00 43.92 26.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 22.00 19.00 29.10 31.44 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 12.00 22.70 25.44 24.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 353.00 16.00 19.68 20.05 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 3.00 18.00 22.15 17.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 277.00 18.00 18.82 20.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 73.50 20.00 21.25 26.00 MTCE R500-152 SH 141 AND 145 12/05/13 1,240.00 12.00 19.72 12.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 60.00 15.00 16.98 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,043.50 14.08 19.90 15.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,356.80 18.00 18.52 16.29 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 2,236.00 20.00 23.81 19.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 41.00 28.00 31.25 50.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 18.00 20.00 28.47 25.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,214.00 22.00 17.87 19.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 30.00 25.00 25.10 37.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,714.00 17.00 16.13 16.23 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 56.00 30.00 24.72 26.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 68.00 15.00 30.23 21.68 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 239.25 27.00 24.45 23.71 NH 1601-063 MONTEZUMA 02/21/13 240.00 22.00 18.97 17.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 31.90 25.00 26.78 23.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 141.00 20.00 22.09 22.66 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 413.00 21.00 21.33 21.33 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 64.00 25.00 31.22 28.62 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 404 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 8.00 25.00 32.67 27.34 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 194.00 30.00 25.08 22.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 9.00 20.00 23.12 20.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 200.00 25.00 22.23 21.60 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 11.00 24.00 23.15 22.10 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 795.00 17.00 15.69 17.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1,409.00 15.00 17.38 17.78 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 594.00 20.00 22.72 23.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,726.15 19.45 20.69 19.10 STA103A-001 CLEAR CREEK COUNTY 04/04/13 36.00 24.00 26.05 23.30 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 637.00 22.00 18.02 21.25 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 48.00 25.00 24.70 25.50 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 68.00 24.00 20.40 23.78 MTCE160A-027 US 160 04/11/13 96.00 25.00 20.20 17.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 180.00 20.00 19.93 21.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 179.00 20.00 17.06 17.38 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 117.00 22.00 24.65 24.50 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 16.00 26.00 28.42 26.70 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 100.00 21.50 19.94 18.75 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 341.00 25.00 17.32 17.37 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 137.00 20.00 20.49 20.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1,054.00 20.00 16.11 15.70 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 48.00 24.00 29.00 28.99 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 30.00 25.00 37.40 24.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 61.00 25.00 21.22 19.75 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 210.00 22.00 20.88 17.94 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 314.00 20.00 18.77 15.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 85.00 22.00 18.19 18.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 153.00 15.00 16.56 15.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 54.00 24.00 23.86 22.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 448.00 18.95 18.97 18.97 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1,386.00 40.00 21.26 22.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 36.00 20.00 20.70 21.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,834.00 25.58 19.41 18.96 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 144.00 25.00 30.77 32.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,175.00 24.00 29.59 37.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 103.00 25.00 21.39 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 405 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 1,656.00 19.00 22.67 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,078.00 21.39 26.35 30.85 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 67.00 23.00 21.77 20.96 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 10,659.00 18.00 26.33 25.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 51.00 21.45 27.49 25.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 559.00 20.00 24.05 27.95 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 24.00 20.00 19.33 18.89 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1,314.00 25.00 26.65 25.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 13.75 25.00 22.75 30.00 MTCE R500-152 SH 141 AND 145 12/05/13 7,170.00 21.00 24.33 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,857.75 19.64 25.30 21.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38,495.90 20.63 23.16 21.46 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,500.00 25.00 20.90 21.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 30.00 30.00 29.05 25.77 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 67.00 30.00 30.20 23.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 300.00 30.00 25.50 20.33 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,400.00 24.00 24.69 24.69 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 41.00 40.00 26.00 22.50 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1,566.00 30.00 26.63 25.22 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 884.00 20.00 22.49 21.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,788.00 25.68 23.21 22.77 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 40.00 20.00 29.82 25.50 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 223.00 23.00 26.82 25.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 56.00 24.00 24.94 25.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 312.00 30.00 24.23 23.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 61.00 24.59 24.55 24.55 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 892.00 50.00 28.20 28.25 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,584.00 39.60 27.20 25.72 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 406 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 7,946.00 25.00 29.98 28.25 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 560.00 24.00 24.91 21.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,506.00 24.93 29.71 28.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 28.00 25.00 27.12 30.38 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1,433.00 30.00 28.17 30.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 2,805.00 25.00 25.41 24.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,266.00 26.68 26.35 26.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,144.00 26.62 26.93 25.77 =============== 614-00025 Inst Sign Panel (CL I) Sq Foot ================================================ MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 20,500.00 4.00 4.86 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,500.00 4.00 4.86 4.25 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 21,000.00 4.70 9.42 7.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,000.00 4.70 9.42 7.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,500.00 4.35 6.84 5.78 =============== 614-00027 Inst Sign Panel (CL II) Sq Foot ================================================ MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 3,500.00 5.00 5.71 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,500.00 5.00 5.71 5.00 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 3,770.00 5.50 10.44 7.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,770.00 5.50 10.44 7.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,270.00 5.26 7.82 6.21 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 407 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00028 Inst Sign Panel (CL III) Sq Foot ================================================ MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 182.00 10.00 9.43 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 182.00 10.00 9.43 10.00 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 1,423.00 10.00 12.92 8.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,423.00 10.00 12.92 8.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,605.00 10.00 12.41 8.90 =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 252.00 26.00 24.90 24.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 252.00 26.00 24.90 24.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 252.00 26.00 24.90 24.97 =============== 614-00037 Sign Panel (Spec) Each =================================================== C 0253-230 I-25 AND 88TH AVENUE 02/13/13 2.00 300.00 1733.75 201.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 1733.75 201.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 300.00 1733.75 201.25 =============== 614-00041 Sign Post (Spec) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 8.00 1321.00 1346.84 1346.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1321.00 1346.84 1346.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1321.00 1346.84 1346.84 =============== 614-00044 Timber Sign Post (4x4 In) Lin Foot =============================================== CC R600-420 CHATFIELD STATE PARK 02/21/13 143.00 16.00 14.49 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 143.00 16.00 14.49 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 143.00 16.00 14.49 22.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 408 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 18.00 20.00 9.41 7.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 20.00 9.41 7.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 20.00 9.41 7.22 =============== 614-00216 Steel Sign Post (2x2 In T) Lin Foot =============================================== FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 50.00 16.00 21.42 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 16.00 21.42 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 16.00 21.42 25.00 =============== 614-00612 Steel Sign Post (W 6x12) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 32.00 27.00 36.57 68.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 26.00 49.50 50.51 50.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 37.09 38.23 60.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58.00 37.09 38.23 60.16 =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 224.00 30.00 42.78 68.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 32.00 55.00 56.12 56.12 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 65.00 42.89 42.00 44.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 321.00 35.10 42.95 62.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 35.10 42.95 62.05 =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 310.00 36.00 48.42 75.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 92.00 59.94 49.57 54.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 402.00 41.48 48.57 70.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 409 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 274.00 50.00 57.20 52.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 168.00 55.00 47.50 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 442.00 51.90 53.20 47.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 844.00 46.94 50.58 60.27 =============== 614-00821 Steel Sign Post (W 8x21) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 130.00 42.00 53.61 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 42.00 53.61 80.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 146.00 60.00 62.35 61.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 52.00 65.00 53.00 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 198.00 61.31 59.65 55.88 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 18.58 50.00 63.99 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.58 50.00 63.99 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 346.58 53.46 56.86 67.28 =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 89.00 71.50 72.95 72.95 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 46.00 70.00 69.92 83.08 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 112.00 73.00 56.47 61.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 247.00 71.90 63.43 69.47 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 33.17 50.00 69.35 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33.17 50.00 69.35 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.17 69.31 64.43 68.35 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 410 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01026 Steel Sign Post (W 10x26) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 41.00 77.00 89.79 89.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.00 77.00 89.79 89.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 77.00 89.79 89.79 =============== 614-01226 Steel Sign Post (W 12x26) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 48.00 48.00 65.10 90.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 25.00 70.00 58.85 47.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 73.00 55.53 63.21 75.46 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 49.17 85.00 73.46 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 49.17 85.00 73.46 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122.17 67.39 66.51 71.25 =============== 614-01502 Steel Sign Supp (2-In Rd)(Po&Sock) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 473.00 20.00 10.68 22.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 212.00 18.50 5.40 5.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 685.00 19.54 9.24 16.79 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 10.00 18.00 16.83 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 18.00 16.83 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 695.00 19.51 9.36 16.62 =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 6.00 400.00 222.47 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 411 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01503 Steel Sign Supp (2-In Rd)(Po&Sock) Each =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 17.00 125.00 106.19 81.14 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 11.00 170.00 180.41 185.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 2000.00 212.33 193.33 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 12.00 85.00 162.49 144.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 12.00 83.63 144.07 108.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 206.98 160.64 126.93 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 3.00 205.00 217.30 220.59 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 3.00 200.00 153.00 75.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 18.00 153.00 123.59 108.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 22.00 300.00 155.33 150.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 8.00 200.00 49.85 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 225.35 127.93 121.24 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 12.00 175.00 208.37 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 175.00 208.37 170.00 MTCE R500-152 SH 141 AND 145 12/05/13 83.00 145.00 196.10 140.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 8.00 200.00 153.50 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 91.00 149.84 193.05 136.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 217.00 185.82 172.77 131.90 =============== 614-01512 Steel Sign Supp (2-In Rd)(Post) Lin Foot =============================================== MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 1,850.00 6.00 6.63 5.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 32.00 25.00 21.21 15.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 12.00 25.00 12.84 15.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 20.00 5.00 10.65 13.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 11.50 10.00 12.10 4.65 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 572.00 7.00 8.66 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,497.50 6.57 7.80 5.54 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 412 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01512 Steel Sign Supp (2-In Rd)(Post) Lin Foot =============================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 103.00 15.00 13.08 10.63 NH 1602-127 US 160/285 INTERSECTION 04/11/13 194.00 8.00 11.83 12.50 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 36.00 20.00 10.67 10.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 236.00 8.84 8.93 8.93 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 566.00 10.00 11.34 13.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 1,760.00 6.50 6.98 6.43 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 13.00 10.00 15.94 21.75 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 10.50 7.50 61.20 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,918.50 7.95 9.23 8.10 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 76.00 15.00 7.88 4.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 1,656.00 8.50 16.10 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,732.00 8.79 15.63 14.75 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 158.00 10.00 24.21 6.08 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 170.00 5.00 9.32 7.50 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 80.00 15.00 11.25 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 408.00 8.90 15.46 8.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,556.00 7.74 10.27 8.78 =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 30.00 72.00 109.62 50.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 3.00 75.00 184.07 150.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 120.00 83.78 110.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 80.00 97.86 105.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 21.00 40.95 67.15 46.39 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 90.00 58.53 36.25 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 6.00 60.00 75.24 66.95 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 57.00 60.00 74.21 42.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122.00 61.60 85.42 50.72 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 413 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01522 Steel Sign Supp (2-In Rd)(Sock) Each =================================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 11.00 150.00 75.39 122.21 NH 1602-127 US 160/285 INTERSECTION 04/11/13 21.00 65.00 58.93 62.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 100.00 195.00 185.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 3.00 80.00 91.75 75.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 24.00 106.08 106.04 106.04 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 54.00 75.00 75.11 75.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 60.00 80.00 77.57 72.72 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 100.00 175.40 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 175.00 84.86 76.58 82.36 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 8.00 75.00 175.04 200.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 162.00 95.00 206.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 170.00 94.06 204.71 297.59 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 16.00 70.00 92.67 46.18 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 100.00 55.00 109.38 95.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 7.00 100.00 151.25 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 123.00 59.51 109.59 96.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 590.00 77.42 116.73 142.38 =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,281.00 30.00 25.93 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,281.00 30.00 25.93 42.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 304.00 35.00 31.65 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 304.00 35.00 31.65 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 414 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01572 Steel Sign Supp (2-1/2 Rd NP40)(Po&Silp) Lin Foot =============================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 24.00 50.00 39.20 38.89 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 50.00 39.20 38.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,609.00 31.24 27.50 39.69 =============== 614-01573 Steel Sign Supp (2-1/2 Rd NP40)(Po&Slip) Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 2.00 18.00 366.42 300.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 146.00 300.00 303.10 286.68 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 6.00 400.00 456.89 473.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 425.00 410.83 386.67 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 85.00 300.00 307.74 344.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 124.00 300.00 344.91 305.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 365.00 300.78 324.17 310.14 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 12.00 375.00 403.35 413.61 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 12.00 400.00 385.40 350.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 107.00 340.00 255.84 216.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 34.00 300.00 342.67 360.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 165.00 338.67 298.89 269.79 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 9.00 350.00 395.01 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 350.00 395.01 350.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 7.00 380.00 491.30 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 380.00 491.30 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 546.00 314.06 322.02 301.03 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 415 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01575 Steel Sign Supp (2-1/2 In Rd NP40)(Po) Lin Foot =============================================== MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 24.00 25.00 29.01 18.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 3,000.00 15.00 15.32 13.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 168.00 16.00 14.72 12.36 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 585.00 20.00 17.12 12.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,777.00 15.88 15.75 12.94 STA103A-001 CLEAR CREEK COUNTY 04/04/13 39.00 20.00 14.25 12.75 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 125.00 20.00 18.45 23.38 MTCE160A-027 US 160 04/11/13 122.00 20.00 28.80 16.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 42.00 20.00 33.14 27.43 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 24.00 20.00 15.82 13.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 631.00 15.47 15.63 15.63 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 3,100.00 15.00 14.35 14.04 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 39.00 20.00 30.81 41.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,122.00 15.55 15.40 15.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 375.00 15.00 24.00 14.58 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 36.00 40.00 19.50 20.00 MTCE R500-152 SH 141 AND 145 12/05/13 1,859.00 15.00 15.53 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,270.00 15.40 16.74 17.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,169.00 15.64 15.93 14.79 =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 2.00 400.00 387.49 220.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 1,050.00 190.00 175.46 120.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 4.00 250.00 660.00 673.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 22.00 200.00 217.56 180.25 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 59.00 220.00 201.22 189.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,137.00 192.33 179.73 126.87 STA103A-001 CLEAR CREEK COUNTY 04/04/13 3.00 230.00 235.18 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 416 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01578 Steel Sign Supp (2-1/2 In Rd NP40)(Slip) Each =================================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 11.00 250.00 214.91 212.53 MTCE160A-027 US 160 04/11/13 10.00 200.00 295.50 201.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 7.00 200.00 184.98 210.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 59.00 33.15 184.18 184.18 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 1,919.00 200.00 210.36 81.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,009.00 195.42 210.30 86.04 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 33.00 200.00 339.50 218.71 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 3.00 250.00 333.50 360.00 MTCE R500-152 SH 141 AND 145 12/05/13 133.00 250.00 280.00 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 169.00 240.24 290.50 206.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,315.00 196.64 203.61 106.19 =============== 614-01582 Steel Sign Supp (2-1/2 In Rd)(Po&Slip) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 88.00 32.00 35.53 48.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 173.00 22.00 20.30 18.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 261.00 25.37 26.08 28.49 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 60.00 100.00 51.14 68.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 100.00 51.14 68.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 39.32 30.52 35.92 =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 3.00 360.00 422.38 432.73 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6.00 350.00 512.18 525.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 13.00 440.00 448.95 448.95 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 5.00 450.00 559.95 399.18 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 9.00 450.00 395.63 350.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 405.00 306.77 415.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 360.00 431.25 427.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 420.13 458.54 428.22 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 417 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01583 Stl Sign Supp (2-1/2 In Rd 80)(Po&Slip) Each =================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4.00 450.00 414.24 500.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 465.00 427.55 405.42 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 8.00 400.00 456.46 400.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 500.00 468.95 435.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 3.00 450.00 553.91 366.76 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 450.00 406.42 407.10 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 6.00 350.00 410.00 415.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 10.00 450.00 466.34 375.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 4.00 500.00 574.50 488.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 431.54 460.08 413.98 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 11.00 155.00 519.67 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 155.00 519.67 650.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 15.00 420.00 530.65 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 420.00 530.65 545.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 396.12 482.56 463.52 =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 30.00 25.00 26.83 16.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 33.00 28.00 34.91 100.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 28.00 35.00 25.93 46.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 60.00 30.00 17.88 13.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 25.00 20.00 20.16 18.65 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 90.00 22.00 37.04 37.04 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 9.00 35.00 24.32 20.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 275.00 26.36 24.15 35.77 NH 1602-127 US 160/285 INTERSECTION 04/11/13 155.00 15.00 19.90 21.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 418 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01585 Steel Sign Supp (2-1/2 In Rd 80) (Post) Lin Foot =============================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1,406.00 20.00 21.19 22.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 30.00 25.00 24.68 28.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,591.00 19.61 21.07 22.03 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 298.00 45.00 22.79 31.50 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 2,373.00 18.50 24.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,671.00 21.46 23.79 30.17 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 9,464.00 17.00 21.67 24.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 314.00 30.00 19.34 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,778.00 17.42 21.57 23.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,315.00 18.59 22.01 25.13 =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 13.00 366.00 257.59 350.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 450.00 257.47 410.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 5.00 220.00 281.30 500.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 17.00 40.00 213.87 190.72 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 2.00 300.00 278.02 180.00 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 2.00 350.00 339.35 183.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41.00 213.12 252.80 288.77 NH 1602-127 US 160/285 INTERSECTION 04/11/13 12.00 400.00 323.49 341.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 138.00 250.00 202.86 205.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 262.00 216.19 225.15 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 375.00 306.76 488.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 419 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01588 Steel Sign Supp (2-1/2 In Rd 80)(Slip) Each =================================================== MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 207.00 225.00 375.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 209.00 226.44 373.92 400.85 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 840.00 240.00 312.67 250.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 71.00 250.00 194.65 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 911.00 240.78 300.71 244.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,311.00 240.06 297.61 271.33 =============== 614-03001 Conc Footing (Ty 1) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2.00 470.00 992.29 1200.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 2422.00 2469.22 2469.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1446.00 1203.28 1834.61 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 4.00 1200.00 435.71 250.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 4.00 1200.00 912.50 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1200.00 594.64 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1282.00 732.08 1111.54 =============== 614-03002 Conc Footing (Ty 2) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 12.00 880.00 1075.47 1200.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 200.00 1347.09 1133.99 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 2532.00 2581.46 2581.46 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4.00 1319.57 1616.44 1759.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 1065.11 1202.76 1443.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 1065.11 1202.76 1443.36 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 16.00 1200.00 1211.32 1500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 420 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03003 Conc Footing (Ty 3) Each =================================================== IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 6.00 1256.33 1831.23 2005.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 1215.36 1309.20 1637.93 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 16.00 275.00 1675.79 1400.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 12.00 1400.00 1531.25 1620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 757.14 1609.08 1532.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 958.76 1452.26 1587.49 =============== 614-03004 Conc Footing (Ty 4) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 6.00 1400.00 1464.17 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1400.00 1464.17 2500.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 8.00 300.00 2340.08 2500.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 4.00 1900.00 1616.00 1859.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 833.33 2076.78 2179.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1022.22 1801.10 2316.86 =============== 614-03005 Conc Footing (Ty 5) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4.00 4624.00 4713.96 4713.96 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 4.00 2500.00 1702.59 1805.54 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 6.00 2160.00 2468.31 2222.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 2961.14 2317.55 2815.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 2961.14 2317.55 2815.19 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 5174.00 5275.15 5275.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5174.00 5275.15 5275.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5174.00 5275.15 5275.15 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 421 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03007 Conc Footing (Ty 7) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2.00 1000.00 1835.56 2700.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 2.00 2500.00 2273.98 2285.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1750.00 2034.84 2492.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1750.00 2034.84 2492.96 =============== 614-03100 Conc Footing (Sig Pole) Each =================================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 3000.00 657.33 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 657.33 625.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 657.33 625.00 =============== 614-07000 Mask Sign Legend Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 10.00 500.00 431.28 456.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 500.00 431.28 456.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 431.28 456.00 =============== 614-10115 Dyn Mesg Sign (Color LED)(O/H) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 7.00 160000.00 121478.03 106200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 160000.00 121478.03 106200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 160000.00 121478.03 106200.00 =============== 614-10120 Var Mesg Sign Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 16.00 45000.00 50501.05 41700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 45000.00 50501.05 41700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 45000.00 50501.05 41700.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 422 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10125 Var Mesg Sign (Grnd Mtd) Each =================================================== ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 105000.00 121406.83 98511.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 105000.00 121406.83 98511.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 105000.00 121406.83 98511.00 =============== 614-10137 Film Mod VSL Sign Each =================================================== IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 4.00 12000.00 12822.50 11755.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 12000.00 12822.50 11755.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 12000.00 12822.50 11755.00 =============== 614-10147 VMS LED (Overhead) Each =================================================== IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 140000.00 134217.25 126469.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 140000.00 134217.25 126469.00 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 125000.00 142764.86 145000.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 11.00 30000.00 30458.36 23300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 37916.67 39817.24 33441.67 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 125000.00 157131.17 124041.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 125000.00 157131.17 124041.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 51428.57 55267.00 46557.86 =============== 614-10160 Sig Head B-Plates Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 9.00 175.00 166.64 124.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 175.00 166.64 124.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 175.00 166.64 124.54 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 423 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10245 LUS LED (Single Faced) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 55.00 30000.00 27899.12 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 30000.00 27899.12 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 30000.00 27899.12 30000.00 =============== 614-10320 System Integration and Testing LUMP SUM =============================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 1.00 15000.00 73404.00 78700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 73404.00 78700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 73404.00 78700.00 =============== 614-31600 Monotube Overhead Sign Cant (16 In Dia) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 25000.00 29709.20 32100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 29709.20 32100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 29709.20 32100.00 =============== 614-31800 Monotube Overhead Sign Cant (18 In Dia) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2.00 35000.00 37484.77 39500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 35000.00 37484.77 39500.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 30000.00 35896.13 38000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 30000.00 35896.13 38000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 33333.33 37017.52 39000.00 =============== 614-32000 Monotube Overhead Sign Cant (20 In Dia) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 55045.00 53253.24 53253.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 55045.00 53253.24 53253.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 55045.00 53253.24 53253.24 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 424 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 40000.00 52153.37 45834.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.00 52153.37 45834.93 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 35000.00 48900.00 43000.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 37000.00 50654.00 46266.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 36000.00 49902.29 44633.00 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 46500.00 52584.86 50000.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 8.00 30000.00 45230.26 47700.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 37000.00 45189.12 38000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 33423.08 45822.31 46145.45 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 45000.00 63454.00 47979.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 9.00 50000.00 48833.58 42200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 49500.00 50922.21 42777.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 40057.69 48208.49 44603.33 =============== 614-40240 Mono Over Sign Brdg w/ Cant (24 In Dia) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 80000.00 134995.75 134700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 80000.00 134995.75 134700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 80000.00 134995.75 134700.00 =============== 614-40360 Mono Over Sign Brdg w/ Cant (36 In Dia) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 3.00 105000.00 202624.78 201600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 105000.00 202624.78 201600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 105000.00 202624.78 201600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 425 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-41800 Monotube Overhead Sign Brdg (18 In Dia) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 73760.00 74901.09 74901.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 73760.00 74901.09 74901.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 73760.00 74901.09 74901.09 =============== 614-42000 Monotube Overhead Sign Brdg (20 In Dia) Each =================================================== SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 50000.00 71233.60 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 50000.00 71233.60 65000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 50000.00 71233.60 65000.00 =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 5.00 75000.00 103694.16 105700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 75000.00 103694.16 105700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 75000.00 103694.16 105700.00 =============== 614-43000 Monotube Overhead Sign Brdg (30 In Dia) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 14.00 90000.00 123138.31 126900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 90000.00 123138.31 126900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 90000.00 123138.31 126900.00 =============== 614-43600 Monotube Overhead Sign Brdg (36 In Dia) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 100000.00 144374.73 140400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 100000.00 144374.73 140400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 144374.73 140400.00 =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6.00 800.00 708.44 570.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 426 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70150 Ped Sig Face (16) (Countdown) Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 2.00 600.00 527.66 433.64 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 8.00 550.00 542.59 433.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 8.00 600.00 645.25 550.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 6.00 700.00 660.68 655.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 646.67 621.99 536.12 NH 1602-127 US 160/285 INTERSECTION 04/11/13 8.00 600.00 679.85 929.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 8.00 625.00 536.71 510.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 28.00 600.00 743.94 723.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 6.00 600.00 540.60 450.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 8.00 575.00 461.40 450.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 8.00 550.00 493.75 445.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 32.00 1500.00 663.00 517.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98.00 889.80 636.78 593.47 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 22.00 650.00 577.65 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 650.00 577.65 545.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4.00 600.00 655.50 591.58 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 8.00 550.00 602.00 570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 566.67 619.83 577.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 788.27 623.12 575.06 =============== 614-70225 Traf Sig Face (12-12) Each =================================================== SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 12.00 600.00 473.93 387.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 600.00 473.93 387.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 600.00 473.93 387.84 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 10.00 800.00 801.28 552.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 427 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 23.00 800.00 827.42 705.00 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 12.00 800.00 660.62 607.71 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 9.00 800.00 659.56 556.39 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 12.00 600.00 677.34 519.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 14.00 900.00 896.66 910.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 787.50 769.28 662.59 NH 1602-127 US 160/285 INTERSECTION 04/11/13 8.00 700.00 822.10 805.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 16.00 700.00 726.18 725.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 8.00 640.00 780.20 750.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 16.00 700.00 660.00 550.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 10.00 800.00 767.00 730.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 8.00 675.00 629.00 580.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 45.00 1000.00 758.75 715.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 111.00 824.50 735.29 693.29 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 48.00 800.00 652.50 580.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48.00 800.00 652.50 580.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 3.00 850.00 753.75 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 850.00 753.75 770.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 242.00 807.73 729.24 661.62 =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 900.00 970.84 1282.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 900.00 970.84 1282.20 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 4.00 1200.00 1161.91 1004.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1200.00 1161.91 1004.82 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 428 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70448 Traf Sig Face (12-12-12-12) Each =================================================== SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 3.00 900.00 841.67 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 900.00 841.67 720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1050.00 1005.64 932.69 =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 1000.00 1113.88 775.00 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 2.00 1200.00 966.15 788.04 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 4.00 750.00 1018.69 845.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 1200.00 1306.68 1248.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 1018.18 1109.40 974.97 NH 1602-127 US 160/285 INTERSECTION 04/11/13 8.00 1100.00 1213.05 1300.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 900.00 1134.00 1000.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 8.00 900.00 945.25 900.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 16.00 1500.00 1112.50 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 1229.41 1104.86 1094.12 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 4.00 1200.00 1031.17 885.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1200.00 1031.17 885.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4.00 1000.00 1203.27 1183.17 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 1250.00 1212.50 1300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1050.00 1205.11 1206.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 1167.59 1106.94 1064.77 =============== 614-72740 Blank Out Sign(LED)(Sing Fac) Each =================================================== FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 2.00 5400.00 4084.40 3445.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 429 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72740 Blank Out Sign(LED)(Sing Fac) Each =================================================== IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 12.00 10000.00 7035.50 5447.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 9342.86 6526.69 5161.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 9342.86 6526.69 5161.00 =============== 614-72830 Communications Cabinet Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4.00 20760.00 21228.40 21228.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 20760.00 21228.40 21228.40 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 7000.00 8068.16 9912.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 5.00 4500.00 6275.04 3280.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 18.00 5000.00 7508.45 7937.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 4979.17 7225.31 7049.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 7233.57 7758.77 9074.83 =============== 614-72831 Comm Cabinet (Type 1) Each =================================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 4.00 1250.00 648.67 486.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1250.00 648.67 486.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 42.00 5800.00 8706.00 8706.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4.00 6000.00 8880.89 6730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 5817.39 8762.41 8534.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 5452.00 7446.67 7890.32 =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 1.00 350.00 7000.67 7085.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 350.00 7000.67 7085.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 430 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72832 Comm Cabinet (Type 2) Each =================================================== AQCSW01-294 US-6 SH-119 05/30/13 1.00 6000.00 6502.75 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.00 6502.75 4000.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 24.00 8500.00 10275.00 10275.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 25.00 10000.00 8531.30 8600.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 12.00 7000.00 9597.80 7220.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 4.00 6500.00 9159.91 8593.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 65.00 8676.92 9110.78 8963.27 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 4500.00 12137.33 7513.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4500.00 12137.33 7513.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 8453.68 9117.34 8841.33 =============== 614-72854 Traf Ctrl Cabinet Each =================================================== MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 15000.00 22364.15 22310.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 15000.00 22364.15 22310.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 22364.15 22310.63 =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 24000.00 23353.61 24813.91 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2.00 17000.00 19716.67 18750.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 15000.00 32487.25 30719.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 4.00 20000.00 21512.50 22220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 19125.00 22919.94 22739.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 19125.00 22919.94 22739.11 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 431 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72860 Ped Push Button Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6.00 300.00 1301.24 1325.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 6.00 200.00 881.28 1196.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 250.00 1110.34 1260.69 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 6.00 220.00 261.40 200.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 8.00 800.00 212.50 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 551.43 236.16 188.57 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4.00 150.00 790.65 292.68 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 350.00 1313.00 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 216.67 964.76 728.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 375.63 730.78 691.84 =============== 614-72862 Ped Push Button (Spec) Each =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 8.00 1000.00 1010.90 818.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1000.00 1010.90 818.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 24.00 200.00 1352.00 372.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 8.00 850.00 1213.25 1380.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 32.00 1000.00 1232.50 1045.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 681.25 1281.51 834.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 716.67 1236.41 832.67 =============== 614-72863 Ped Push Button Post Assem Each =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 4.00 900.00 1025.68 690.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 432 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72863 Ped Push Button Post Assem Each =================================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 5.00 500.00 670.86 505.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 677.78 842.15 587.22 NH 1602-127 US 160/285 INTERSECTION 04/11/13 12.00 200.00 1533.30 1240.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 8.00 2500.00 1159.22 965.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 10.00 2500.00 1605.89 1740.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 6.00 1000.00 1568.10 1406.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 1483.33 1450.26 1345.57 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 12.00 2000.00 1249.83 1025.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 2000.00 1249.83 1025.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 1464.91 1297.81 1158.34 =============== 614-72864 Fire Preempt Unit Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 4000.00 5502.26 4500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 4000.00 5502.26 4500.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 5000.00 4390.00 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 5000.00 4390.00 4200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4666.67 4946.13 4300.00 =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 7000.00 5037.10 4765.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 7000.00 5037.10 4765.55 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4.00 2500.00 4899.40 7430.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 433 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 4000.00 5028.80 5740.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2800.00 4925.28 7092.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3500.00 4943.92 6704.26 =============== 614-72871 Loop Detect Wire (Prefab) Spec Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2,200.00 8.00 8.36 7.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,200.00 8.00 8.36 7.80 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4,290.00 8.00 8.10 12.50 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4,320.00 10.00 5.59 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,610.00 9.00 6.63 9.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,810.00 8.80 6.93 9.15 =============== 614-72875 Loop Detect Wire Lin Foot =============================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 4,000.00 3.30 2.70 3.06 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 2,500.00 3.25 10.64 9.84 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2,185.00 3.50 4.44 6.12 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1,456.00 3.00 2.80 2.99 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 3,500.00 5.00 3.89 3.75 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 4,000.00 4.00 3.76 1.95 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 1,200.00 6.00 3.40 3.00 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 1,456.00 2.50 4.34 3.50 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 128.00 4.47 16.57 20.10 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 5,650.00 3.00 3.20 3.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,075.00 3.65 4.01 4.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 4,004.00 3.00 2.87 3.60 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 4,740.00 5.00 2.73 2.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,744.00 4.08 2.79 2.85 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 434 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72875 Loop Detect Wire Lin Foot =============================================== SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1,456.00 10.00 3.54 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,456.00 10.00 3.54 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36,275.00 4.01 3.68 3.70 =============== 614-72882 Detect (Micro) Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 4.00 850.00 1025.49 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 850.00 1025.49 720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 850.00 1025.49 720.00 =============== 614-72884 Detect (Micro Wave) Each =================================================== SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 10000.00 7572.77 8008.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 7572.77 8008.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 7572.77 8008.13 =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 3.00 6000.00 6731.81 6041.32 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 4.00 6250.00 6894.93 6651.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 6142.86 6838.03 6389.71 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 4.00 6250.00 6193.00 7030.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 6000.00 7126.67 6800.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 4.00 7000.00 6964.50 7260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 6416.67 6683.58 7030.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 6315.79 6756.56 6794.10 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 435 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72887 Detect (Microwave Veh) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 13315.00 12330.60 12330.60 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 4.00 8500.00 9096.38 9804.47 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 2.00 9000.00 11782.34 10435.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 9330.71 10067.15 10345.69 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 2.00 15000.00 13583.88 13369.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15000.00 13583.88 13369.41 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 9.00 9000.00 10321.91 12700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 9000.00 10321.91 12700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 9795.28 10609.38 11858.82 =============== 614-72888 Detect (Microwave Veh) (Install) Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 23.00 1000.00 545.00 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23.00 1000.00 545.00 545.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1000.00 545.00 545.00 =============== 614-72889 Detect (Micro) (Non-Invasive) Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 2.00 8580.00 1874.55 962.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8580.00 1874.55 962.84 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 8.00 1000.00 2595.56 2875.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1000.00 2595.56 2875.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 436 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72889 Detect (Micro) (Non-Invasive) Each =================================================== SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 8.00 2500.00 1610.00 980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 2500.00 1610.00 980.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 2508.89 2117.34 1820.32 =============== 614-72895 Vehicle Detect Sys (Single Camera) Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4.00 6500.00 6715.44 6849.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6500.00 6715.44 6849.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6500.00 6715.44 6849.95 =============== 614-72896 Inst Intersect Detect Sys (Camera) Each =================================================== SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 900.00 1054.40 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 900.00 1054.40 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 900.00 1054.40 1000.00 =============== 614-72900 WL Magnet Vehicle Det Sys Each =================================================== SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 6.00 7500.00 13734.40 12486.82 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 2.00 7500.00 14156.81 13783.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 7500.00 13840.00 12810.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 7500.00 13840.00 12810.88 =============== 614-73005 Piezo (Elec)(CL II) Each =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 4.00 2100.00 2043.26 1874.70 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 8.00 11000.00 2173.83 2636.50 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 8.00 3000.00 1621.00 1570.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 437 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-73005 Piezo (Elec)(CL II) Each =================================================== IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 4.00 2000.00 1850.00 1800.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4.00 2100.00 3115.64 3015.37 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 2000.00 2306.94 2184.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 4525.00 2124.95 2160.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 4525.00 2124.95 2160.97 =============== 614-75336 Inst Traf Sig Face (12-12-12) Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 6.00 200.00 333.52 249.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 200.00 333.52 249.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 200.00 333.52 249.09 =============== 614-75848 Inst Traf Sig Ctrler + Cab Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 1550.00 2371.54 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1550.00 2371.54 720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1550.00 2371.54 720.00 =============== 614-75855 Inst Traf Sig Ctrler Cab Each =================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 4.00 3000.00 3492.74 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 3000.00 3492.74 2000.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 4.00 2600.00 6757.67 1810.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2600.00 6757.67 1810.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 2800.00 5273.61 1905.00 =============== 614-80000 Flash Beacon Each =================================================== SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 14.00 3000.00 2168.94 1897.57 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 438 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80000 Flash Beacon Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 2.00 2500.00 1947.91 1267.21 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 2500.00 2062.01 2060.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 2888.89 2132.50 1845.58 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 2350.00 1965.51 1861.04 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 4.00 1400.00 5351.01 5250.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1716.67 3545.41 3555.52 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 2000.00 2342.44 2389.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 2342.44 2389.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 2550.00 2465.25 2175.88 =============== 614-80001 Flash Beacon (Solar Pwred) Each =================================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 3500.00 3890.00 3762.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 3890.00 3762.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 3890.00 3762.00 =============== 614-80006 Surface Condition Analyzer Each =================================================== IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 1.00 6500.00 8200.00 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 6500.00 8200.00 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 6500.00 8200.00 8000.00 =============== 614-80010 Travel Time Indicator Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 88.00 9800.00 7620.00 7620.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 439 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80010 Travel Time Indicator Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 16.00 10000.00 7358.11 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.00 9830.77 7495.29 7986.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 9830.77 7495.29 7986.15 =============== 614-80020 Travel Time Indicator (Install) Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 19.00 1000.00 780.00 780.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 1000.00 780.00 780.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1000.00 780.00 780.00 =============== 614-80385 Rumble Strip Lin Foot =============================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 6,144.00 1.00 0.91 0.90 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 43,654.00 1.00 0.14 0.14 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 10,456.00 0.20 0.60 0.35 NH 1601-063 MONTEZUMA 02/21/13 71,301.00 0.12 0.11 0.07 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 93,984.00 0.25 0.11 0.10 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 81,953.00 0.26 0.25 0.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 307,492.00 0.34 0.19 0.14 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 135,157.00 0.20 0.12 0.06 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 244,230.00 0.30 0.08 0.10 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 288.00 0.26 7.88 22.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 28,360.00 1.00 0.15 0.15 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 68,429.00 0.20 0.09 0.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 476,464.00 0.30 0.10 0.10 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 42,024.00 0.25 0.30 0.20 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 42,024.00 0.25 0.30 0.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 825,980.00 0.31 0.14 0.12 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 440 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80387 Rumble Strip (Grind) Lin Foot =============================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 22,884.00 0.40 0.21 0.23 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,884.00 0.40 0.21 0.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,884.00 0.40 0.21 0.23 =============== 614-80391 Rumble Strip (Grind)(Asphalt) Lin Foot =============================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 6,342.00 0.40 0.84 1.50 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 18,180.00 0.25 0.35 0.56 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 13,151.00 0.20 0.55 0.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,673.00 0.26 0.56 0.71 MTCE160A-027 US 160 04/11/13 71,335.00 0.30 0.18 0.10 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 26,840.00 0.40 0.11 0.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 98,175.00 0.33 0.15 0.11 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 265,722.00 0.50 0.06 0.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 265,722.00 0.50 0.06 0.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 401,570.00 0.44 0.13 0.13 =============== 614-80392 Rumble Strip (Grind)(Conc) Lin Foot =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 3,317.00 0.25 0.82 0.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,317.00 0.25 0.82 0.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,317.00 0.25 0.82 0.82 =============== 614-81000 Sig-Light Pole Steel Each =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 12000.00 10783.87 11183.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 10783.87 11183.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 10783.87 11183.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 441 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81010 Sig-Light Pole Steel (1) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4.00 20000.00 23073.78 22500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 20000.00 23073.78 22500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 20000.00 23073.78 22500.00 =============== 614-81011 Inst Sig-Light Pole Steel (1) Each =================================================== SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 3000.00 2688.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 2688.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 2688.00 3000.00 =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 28500.00 28863.93 33877.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 28500.00 28863.93 33877.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 42000.00 31725.00 40700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 42000.00 31725.00 40700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 35250.00 29904.32 37288.50 =============== 614-81120 Sig-Light Pole Steel (1-20 Ft) Each =================================================== SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 5.00 13000.00 12170.50 10600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 13000.00 12170.50 10600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 13000.00 12170.50 10600.00 =============== 614-81125 Sig-Light Pole Steel (1-25 Ft) Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 14000.00 13837.55 13611.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 14000.00 13837.55 13611.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 442 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81125 Sig-Light Pole Steel (1-25 Ft) Each =================================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 2.00 25000.00 17277.50 17050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 17277.50 17050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 21333.33 15672.19 15903.87 =============== 614-81135 Sig-Light Pole Steel (1-35 Ft) Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 14000.00 12395.04 11374.97 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 14000.00 14707.43 13862.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 14000.00 13743.94 12618.49 NH 1602-127 US 160/285 INTERSECTION 04/11/13 2.00 12000.00 16297.70 18600.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 6.00 35000.00 17600.00 18700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 29250.00 17216.97 18675.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 26200.00 16310.96 17463.70 =============== 614-81140 Sig-Light Pole Steel (1-40 Ft) Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 17000.00 15949.94 15098.40 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 3.00 15500.00 13631.56 14957.67 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 15000.00 13612.58 12474.83 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 15000.00 21919.74 15685.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 15000.00 15248.16 15240.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 15500.00 16123.50 14767.43 NH 1602-127 US 160/285 INTERSECTION 04/11/13 2.00 16000.00 18748.80 19800.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 15000.00 17550.00 16750.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 2.00 12000.00 12766.75 11515.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 2.00 42000.00 18291.25 19800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 22142.86 16848.34 16997.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 18821.43 16462.54 15882.29 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 443 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81145 Sig-Light Pole Steel (1-45 Ft) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 19000.00 15800.98 15604.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 19000.00 15800.98 15604.91 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 2.00 15000.00 14456.00 11655.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 2.00 13000.00 12947.75 11882.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 3.00 50000.00 18561.25 20570.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 29428.57 15695.90 15540.57 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 15000.00 14956.63 13225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15000.00 14956.63 13225.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 25500.00 15518.33 15083.89 =============== 614-81150 Sig-Light Pole Steel (1-50 Ft) Each =================================================== FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 15500.00 15047.20 13555.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 3.00 17000.00 19733.33 18800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 16625.00 18059.71 17488.75 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 3.00 20000.00 15975.87 14050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 20000.00 15975.87 14050.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 18071.43 16887.55 16015.00 =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 16500.00 14220.49 13621.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 16500.00 14220.49 13621.46 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 444 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81155 Sig-Light Pole Steel (1-55 Ft) Each =================================================== FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 16000.00 15662.20 14470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 16000.00 15662.20 14470.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 26000.00 16310.87 14300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 26000.00 16310.87 14300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 19500.00 15454.92 14130.49 =============== 614-81160 Sig-Light Pole Steel (1-60 Ft) Each =================================================== SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 27000.00 20995.13 20270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 27000.00 20995.13 20270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 27000.00 20995.13 20270.00 =============== 614-81165 Sig-Light Pole Steel (1-65 Ft) Each =================================================== NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 22000.00 20162.50 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 22000.00 20162.50 19000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 22000.00 20162.50 19000.00 =============== 614-81170 Sig-Light Pole Steel (1-70 Ft) Each =================================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 25000.00 23029.77 22700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 23029.77 22700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 23029.77 22700.00 =============== 614-81175 Sig-Light Pole Steel (1-75 Ft) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 28000.00 26851.32 27256.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 28000.00 26851.32 27256.58 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 445 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81175 Sig-Light Pole Steel (1-75 Ft) Each =================================================== STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 27000.00 23548.76 22860.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 27000.00 23548.76 22860.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 27666.67 25491.44 25791.05 =============== 614-82010 Sig Pole Steel (1) Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 13500.00 11742.50 13533.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 13500.00 11742.50 13533.60 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 15000.00 12703.03 11250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15000.00 12703.03 11250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 14500.00 12349.15 12011.20 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 1500.00 3293.72 1002.00 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 12.00 1500.00 1199.23 1142.31 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 1300.00 1814.53 1084.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 1485.71 1445.59 1128.13 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 4.00 1100.00 2158.20 1300.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 4.00 1100.00 1096.60 990.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 1200.00 1546.67 1500.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 1250.00 670.00 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 1125.00 1540.77 1131.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3.00 1100.00 1132.56 560.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1100.00 1132.56 560.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 1309.26 1451.06 1066.12 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 446 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-84100 Traf Sig Ped Pole Alum Each =================================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 12.00 1500.00 1648.75 1430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1500.00 1648.75 1430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1500.00 1648.75 1430.00 =============== 614-85001 Impact Atten Each =================================================== FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 17000.00 8448.92 12000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 17000.00 8448.92 12000.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 23000.00 21443.15 19000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 23000.00 21443.15 19000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 21000.00 14946.04 15500.00 =============== 614-85003 Impact Atten (LM) Each =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 4.00 25000.00 26044.88 28400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 25000.00 26044.88 28400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 25000.00 26044.88 28400.00 =============== 614-85005 Impact Atten (Sand Barrel Array) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 8257.00 5471.56 5471.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8257.00 5471.56 5471.56 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4.00 4000.00 2764.02 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 4000.00 2764.02 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 447 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85005 Impact Atten (Sand Barrel Array) Each =================================================== C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 2.00 5000.00 1971.33 1250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 1971.33 1250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 5314.25 2776.69 2930.39 =============== 614-85125 Impact Atten (Quadguard) (Wide) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 6.00 30000.00 27422.99 35600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 30000.00 27422.99 35600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 30000.00 27422.99 35600.00 =============== 614-85130 Impact Atten (Quadguard II) Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2.00 20000.00 17264.63 12800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20000.00 17264.63 12800.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 6.00 15000.00 11600.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 15000.00 11600.00 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 16250.00 13865.85 10700.00 =============== 614-85200 Raised Traf Sep Sys Lin Foot =============================================== STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 2,123.00 59.00 58.35 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,123.00 59.00 58.35 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,123.00 59.00 58.35 41.00 =============== 614-86006 Telemetry (Master) Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 10.00 9000.00 8834.92 8778.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 448 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86006 Telemetry (Master) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 3000.00 5699.64 3790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 8000.00 8207.86 7947.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 8000.00 8207.86 7947.29 =============== 614-86007 Serial to IP Converter Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 3127.00 3197.49 3197.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3127.00 3197.49 3197.49 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 4000.00 2017.50 770.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 2017.50 770.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 15.00 2000.00 1227.90 2347.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4.00 5000.00 1226.84 1980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 2631.58 1227.63 2270.13 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 8.00 2500.00 4450.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 2500.00 4450.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 2659.55 1788.89 3003.45 =============== 614-86101 Wireless Mesh Router Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 6.00 8000.00 9383.76 10431.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 8000.00 9383.76 10431.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 8000.00 9383.76 10431.25 =============== 614-86103 Wireless Router Controller Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 20000.00 13650.58 15850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.00 13650.58 15850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.00 13650.58 15850.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 449 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86105 Telemetry (Field) Each =================================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 7.00 2000.00 1656.03 701.50 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 2750.00 2399.55 1863.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 2093.75 1735.13 846.72 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 2500.00 2453.40 2658.00 AQCSW01-294 US-6 SH-119 05/30/13 132.00 300.00 497.39 154.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 133.00 316.54 515.74 173.37 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 156.00 2000.00 551.81 432.31 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 3.00 3500.00 1315.18 2330.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 27.00 2000.00 1138.65 1705.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 186.00 2024.19 651.98 647.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 327.00 1331.35 635.62 459.67 =============== 614-86232 Ctrler (S-S) (F-A) (2) Each =================================================== NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2.00 2500.00 3310.00 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.00 3310.00 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.00 3310.00 3200.00 =============== 614-86245 Ctrler (Ty 170E) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 3500.00 21922.92 21014.61 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.00 21922.92 21014.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.00 21922.92 21014.61 =============== 614-86246 Ctrler (Ty 170E-HC11) Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 18500.00 15502.05 13862.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 450 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86246 Ctrler (Ty 170E-HC11) Each =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 18000.00 16476.60 14636.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 18250.00 16070.54 14249.40 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 18000.00 23941.00 18600.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 16000.00 15842.00 13950.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 16000.00 23520.50 21137.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 16666.67 20928.36 17895.67 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 4.00 15000.00 22163.17 22695.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 15000.00 22163.17 22695.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 18000.00 28505.75 29000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 18000.00 28505.75 29000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 16450.00 20958.93 20196.58 =============== 614-86247 Ctrler (Ty 170E-HC11 W/W70SM Firmware) Each =================================================== FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 3250.00 3908.79 2990.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3250.00 3908.79 2990.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3250.00 3908.79 2990.00 =============== 614-86250 Ctrler (Ramp Metering) Each =================================================== SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 5.00 12000.00 9866.07 8161.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 12000.00 9866.07 8161.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 12000.00 9866.07 8161.47 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 451 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86733 WIM Station (Ty III) LUMP SUM =============================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 1.00 65000.00 84501.00 78611.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 65000.00 84501.00 78611.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 65000.00 84501.00 78611.00 =============== 614-86734 WIM Station (Ty III) Each =================================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2.00 92500.00 126761.33 110700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 92500.00 126761.33 110700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 92500.00 126761.33 110700.00 =============== 614-86735 Weather Sensor LUMP SUM =============================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1.00 5000.00 10361.25 9544.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 10000.00 9456.67 9144.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7500.00 10089.88 9344.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7500.00 10089.88 9344.00 =============== 614-86741 Weather Monitor System Each =================================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2.00 60000.00 62658.27 57950.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 60000.00 62658.27 57950.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 1.00 10000.00 31920.00 31920.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 6.00 60000.00 73033.20 62972.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 52857.14 71388.67 58536.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 54444.44 69478.90 58463.23 =============== 614-86752 Fold-Over Tower (ITS) Each =================================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2.00 8000.00 7600.04 6150.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 452 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86752 Fold-Over Tower (ITS) Each =================================================== FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 8000.00 7600.04 6150.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 1.00 15000.00 17535.00 17535.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 6.00 15000.00 9944.74 9708.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 15000.00 10248.35 10826.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 13444.44 9669.03 10241.84 =============== 614-86800 Uninterrupted Power Supply Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 6000.00 6161.30 5937.27 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 6000.00 6606.06 6277.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 6000.00 6420.74 6107.14 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 6500.00 7735.83 7735.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 6500.00 7303.00 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6500.00 7555.48 6517.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 5.00 5000.00 4943.99 6790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 5000.00 4943.99 6790.00 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 6.00 80000.00 53662.50 53000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 80000.00 53662.50 53000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 35333.33 15332.21 25146.62 =============== 614-87006 Fiber Optic Term Panel (6 Fiber) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 828.00 846.66 846.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 828.00 846.66 846.66 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 453 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87006 Fiber Optic Term Panel (6 Fiber) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 57.00 1000.00 777.03 784.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57.00 1000.00 777.03 784.50 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 3.00 2000.00 1780.50 1388.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2000.00 1780.50 1388.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 1042.84 836.70 815.71 =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 1,900.00 3.50 2.61 1.46 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 5,135.00 3.25 3.10 3.10 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 6,050.00 3.00 3.99 2.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,085.00 3.17 3.56 2.73 AQCSW01-294 US-6 SH-119 05/30/13 400.00 3.00 1.98 2.70 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 2,105.00 2.75 3.09 1.32 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1,400.00 2.50 5.16 4.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,905.00 2.69 3.64 2.58 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 9,715.00 3.50 2.50 2.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 32,195.00 3.00 1.17 0.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 41,910.00 3.12 1.25 1.27 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 300.00 2.50 5.57 1.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 2.50 5.57 1.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59,200.00 3.10 1.92 1.68 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 454 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87011 Fiber Optic Cable (S Mode) (24 Fiber) Lin Foot =============================================== AQCSW01-294 US-6 SH-119 05/30/13 20,925.00 3.50 1.97 2.71 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,925.00 3.50 1.97 2.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,925.00 3.50 1.97 2.71 =============== 614-87012 Fiber Optic Term Panel (12 Fiber) Each =================================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 9.00 25.00 745.50 606.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 25.00 745.50 606.50 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 10.00 750.00 929.55 1880.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 750.00 929.55 1880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 406.58 833.99 1276.76 =============== 614-87015 Buffer Tube Fan Out Kit Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4.00 231.00 236.44 236.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 231.00 236.44 236.44 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 44.00 100.00 745.09 371.25 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 52.00 250.00 409.93 421.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96.00 181.25 545.22 398.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 183.24 542.42 391.73 =============== 614-87020 Optical Transceiver Each =================================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 3.00 2500.00 2820.25 1890.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 455 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87020 Optical Transceiver Each =================================================== SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 8.00 3200.00 2179.99 2085.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 3009.09 2378.69 2032.30 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 13.00 3050.00 2582.14 1609.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 3050.00 2582.14 1609.00 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 4.00 2140.00 4248.10 5480.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 23.00 2800.00 6040.00 6040.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 8.00 3000.00 4445.99 2315.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 3200.00 4570.22 3970.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 2793.51 4845.36 5062.16 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61.00 2887.05 3450.28 3779.87 =============== 614-87021 Inst Optical Transceiver Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 33.00 250.00 480.00 480.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 33.00 250.00 480.00 480.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 250.00 480.00 480.00 =============== 614-87024 Fiber Optic Term Panel (24 Fiber) Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 1200.00 1843.13 1730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1200.00 1843.13 1730.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1200.00 1843.13 1730.00 =============== 614-87025 Optic Transceiver Chassis Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 2.00 2000.00 4367.18 2457.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 4367.18 2457.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 4367.18 2457.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 456 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87100 Auto Traf Rec Sta Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 14532.00 14585.73 14585.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 14532.00 14585.73 14585.73 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 10000.00 13986.31 9620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 13986.31 9620.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12266.00 14086.21 12102.87 =============== 614-87144 Fiber Optic Termi Panel (144 Fiber) Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 5.00 4500.00 8325.98 10737.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 3000.00 6929.49 2470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4250.00 8046.68 9359.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 4250.00 8046.68 9359.58 =============== 614-87300 TMS Building Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 180000.00 291263.60 175950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 180000.00 291263.60 175950.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 180000.00 291263.60 175950.00 =============== 614-87310 TMS Building Equip LUMP SUM =============================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 150000.00 126774.53 18500.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1.00 87000.00 95656.80 32798.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 118500.00 111215.66 25649.13 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 1.00 168000.00 193500.00 162000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 168000.00 193500.00 162000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 135000.00 127672.53 71099.42 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 457 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87320 CCTV Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 6060.00 6197.95 6197.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 6060.00 6197.95 6197.95 AQCSW01-294 US-6 SH-119 05/30/13 33.00 4500.00 3427.71 1984.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 33.00 4500.00 3427.71 1984.85 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 9500.00 5196.28 2500.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 10.00 5500.00 4595.00 4595.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 30.00 5000.00 28150.87 5625.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 4500.00 4377.33 4100.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 15.00 5500.00 5689.12 7660.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 27.00 4500.00 4518.73 3777.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85.00 5029.41 13385.67 5203.30 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 5000.00 6695.50 3853.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 6695.50 3853.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 4901.82 10472.97 4330.82 =============== 614-87321 CCTV (Inst) Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 5.00 550.00 358.00 358.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 550.00 358.00 358.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 550.00 358.00 358.00 =============== 614-87325 CCTV Pole Each =================================================== AQCSW01-294 US-6 SH-119 05/30/13 1.00 4000.00 3712.50 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 3712.50 6000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 458 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87325 CCTV Pole Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 4.00 3000.00 3365.00 3365.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 22.00 2500.00 4464.68 5625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 2576.92 4416.87 5277.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 2629.63 4387.52 5304.07 =============== 614-87330 Remove and Reloc CCTV and Wiring LUMP SUM =============================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 500.00 7026.93 3125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 7026.93 3125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 7026.93 3125.00 =============== 614-87350 Test Fiber Optic Cable LUMP SUM =============================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 1.00 1500.00 8745.05 13774.70 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 4532.00 4503.51 4503.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3016.00 8139.12 9139.11 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 1.00 9000.00 8486.80 5011.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 9000.00 8486.80 5011.00 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 8000.00 16769.89 7500.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 20000.00 96766.42 26680.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 5000.00 2373.67 775.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 40000.00 46161.43 90800.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 5000.00 8625.10 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 15600.00 27365.18 25751.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 1.00 4400.00 7363.26 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4400.00 7363.26 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 10825.78 19939.95 16949.36 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 459 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87360 Control Center Upgrade LUMP SUM =============================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 1.00 9600.00 14500.00 13000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 9600.00 14500.00 13000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 9600.00 14500.00 13000.00 =============== 614-87364 CCTV Pole w Low Dev (50 Ft) Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 2.00 25000.00 17950.00 17950.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 2.00 20000.00 20997.35 17711.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 22500.00 20387.88 17830.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 22500.00 20387.88 17830.53 =============== 614-87366 CCTV Pole w Low Dev (60 Ft) Each =================================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 2.00 28000.00 24285.00 24285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 28000.00 24285.00 24285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 28000.00 24285.00 24285.00 =============== 614-87401 Fiber Optic Cable (Spec) Lin Foot =============================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 9,945.00 2.20 2.51 2.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,945.00 2.20 2.51 2.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,945.00 2.20 2.51 2.38 =============== 614-87406 Fiber Optic Cable (S Mode) (6 S) Lin Foot =============================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 23,855.00 2.50 3.46 2.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,855.00 2.50 3.46 2.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,855.00 2.50 3.46 2.74 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 460 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87412 Fiber Optic Cable (S Mode) (12 S) (Inst) Lin Foot =============================================== ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 925.00 1.50 1.00 1.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 244.00 6.00 5.65 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,169.00 2.44 3.85 1.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,169.00 2.44 3.85 1.31 =============== 614-87413 Fiber Optic Cable (M Mode) (12 S) Lin Foot =============================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 1,935.00 3.50 6.29 1.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,935.00 3.50 6.29 1.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,935.00 3.50 6.29 1.68 =============== 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot =============================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 2,566.00 1.70 2.21 1.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,566.00 1.70 2.21 1.63 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 866.00 1.25 1.93 0.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 866.00 1.25 1.93 0.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,432.00 1.59 2.13 1.38 =============== 614-87472 Fiber Optic Cable (S Mode)(72 S) Lin Foot =============================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 500.00 3.00 5.93 9.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 3.00 5.93 9.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 3.00 5.93 9.81 =============== 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot =============================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 11,000.00 4.00 2.46 1.98 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 461 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87496 Fiber Optic Cable (S Mode) (96 S) Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 560.00 5.00 28.13 39.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,560.00 4.05 3.51 3.80 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 14,530.00 3.00 2.63 2.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,530.00 3.00 2.63 2.02 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 43,127.00 2.00 1.80 1.87 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 36,735.00 2.00 2.11 1.40 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 13,820.00 5.00 5.52 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93,682.00 2.44 2.79 2.29 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 41,733.00 2.00 1.81 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,733.00 2.00 1.81 1.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161,505.00 2.49 2.56 2.24 =============== 614-87498 Fiber Optic Cable (S Mode) (144 S) Lin Foot =============================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 32,740.00 2.10 2.26 2.19 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 342,375.00 2.20 2.83 3.56 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 3,495.00 4.00 2.26 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 378,610.00 2.21 2.76 3.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 378,610.00 2.21 2.76 3.43 =============== 614-87501 Splice FO Cable (1 S) Each =================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 15.00 40.00 513.67 221.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 40.00 513.67 221.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 462 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87501 Splice FO Cable (1 S) Each =================================================== MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 7.00 225.00 228.94 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 225.00 228.94 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 98.86 411.46 309.77 =============== 614-87502 Fiber Optic Cable (S Mode)(168 S) Lin Foot =============================================== ITSSW01-239 STATEWIDE - VARIES 08/08/13 13,060.00 4.00 3.68 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,060.00 4.00 3.68 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,060.00 4.00 3.68 1.90 =============== 614-87506 Splice FO Cable (6 S) Each =================================================== MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 5.00 260.00 457.58 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 260.00 457.58 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 260.00 457.58 600.00 =============== 614-87512 Splice FO Cable (12 S) Each =================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 58.00 450.00 789.66 221.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 58.00 450.00 789.66 221.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 2000.00 3135.33 1440.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 40.00 280.00 570.29 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 321.95 632.85 913.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 99.00 396.97 717.69 507.66 =============== 614-87524 Splice FO Cable (24 Strand) Each =================================================== AQCSW01-294 US-6 SH-119 05/30/13 34.00 1200.00 2015.48 1589.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 1200.00 2015.48 1589.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 1200.00 2015.48 1589.93 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 463 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87548 Splice FO Cable (48 Strand) Each =================================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 2.00 1500.00 3100.00 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 3100.00 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 3100.00 5000.00 =============== 614-87601 Term FO Cable (1S) Each =================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 6.00 40.00 474.91 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 40.00 474.91 380.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 6.00 370.00 277.85 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 370.00 277.85 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 205.00 367.42 440.00 =============== 614-87612 Term FO Cable (12 S) Each =================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 9.00 450.00 874.69 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 450.00 874.69 380.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 8.00 370.00 767.39 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 370.00 767.39 900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 412.35 819.31 624.71 =============== 614-87660 Video Decoder Each =================================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 4.00 5800.00 10500.00 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 5800.00 10500.00 5500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5800.00 10500.00 5500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 464 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87661 Video Encoder Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 3663.00 3745.80 3745.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3663.00 3745.80 3745.80 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 56.00 4080.00 4900.00 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 4080.00 4900.00 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 4072.68 4889.79 3995.54 =============== 614-87690 Ethernet Switch Each =================================================== AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 7.00 4000.00 3835.62 3795.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4.00 6963.00 9367.29 9367.29 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 5077.45 4316.63 5821.29 AQCSW01-294 US-6 SH-119 05/30/13 33.00 4600.00 6345.60 6666.39 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 2.00 4000.00 3979.25 1817.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 35.00 4565.71 6210.38 6389.28 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 40.00 5000.00 6400.50 8877.50 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 5000.00 5177.83 9300.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 45.00 3000.00 5959.90 5100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 87.00 3965.52 6113.83 6933.33 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 2.00 7000.00 6093.33 3725.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 7000.00 6093.33 3725.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 135.00 4256.68 5997.19 6654.14 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 465 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87700 Ethernet Router Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 3.00 90000.00 119302.33 90037.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2.00 90000.00 45113.54 32300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 90000.00 85580.15 66942.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 90000.00 85580.15 66942.50 =============== 614-87720 Video Cont Each =================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 2000.00 4375.82 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 4375.82 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 4375.82 5000.00 =============== 615-00030 Emb Prot Ty 3 Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 21.00 1000.00 1332.16 885.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3.00 850.00 1556.67 1600.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 1500.00 1554.11 1621.27 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4.00 2000.00 1664.46 1114.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 1151.67 1407.38 1036.16 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 4.00 1500.00 1306.54 2163.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 1200.00 1568.38 650.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 1674.15 712.51 712.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1468.54 1394.82 1422.13 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 8.00 1500.00 1224.63 1200.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1500.00 1224.63 1200.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 43.00 1600.00 1122.72 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.00 1600.00 1122.72 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 1428.07 1275.55 1163.08 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 466 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00050 Emb Prot Ty 5 Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 9.00 1395.00 1055.43 1055.43 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 4.00 1000.00 857.82 1055.88 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 3.00 800.00 1172.41 1545.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 1184.69 982.77 1147.34 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 1113.89 293.81 293.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1113.89 293.81 293.81 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2.00 800.00 820.26 1300.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 800.00 820.26 1300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 1137.94 919.84 1039.95 =============== 615-00150 Emb Prot (Spec) Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4.00 2500.00 3539.26 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.00 3539.26 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2500.00 3539.26 3000.00 =============== 615-00620 Log Deflector Each =================================================== NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2.00 25000.00 21869.15 20470.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 21869.15 20470.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 25000.00 21869.15 20470.75 =============== 615-10018 18 In Auto Drain Gate Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 5000.00 2427.94 3200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 2427.94 3200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 2427.94 3200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 467 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-10030 30 In Auto Drain Gate Each =================================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 7000.00 5184.35 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7000.00 5184.35 5600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 7000.00 5184.35 5600.00 =============== 618-00142 Prestress Conc I (BT42) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,372.00 160.00 156.84 165.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 728.00 165.00 241.22 260.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,100.00 161.17 174.03 187.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,100.00 161.17 174.03 187.33 =============== 618-00163 Prestress Conc I (BT63) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 6,250.00 190.00 171.93 175.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2,323.00 175.00 200.58 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,573.00 185.94 183.54 173.65 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 12,617.00 150.00 165.20 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,617.00 150.00 165.20 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,190.00 164.54 171.75 165.52 =============== 618-00172 Prestress Conc I (BT72) Lin Foot =============================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1,757.00 195.00 225.99 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,757.00 195.00 225.99 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,757.00 195.00 225.99 170.00 =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ FBR 0404-050 US40 OVER SAND CREEK 06/06/13 20,599.00 45.00 41.19 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,599.00 45.00 41.19 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 468 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-01992 Prestress Conc Box (Depth Less Than 32") Sq Foot ================================================ FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4,714.00 41.00 54.52 58.89 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,714.00 41.00 54.52 58.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,313.00 44.26 43.03 43.52 =============== 618-01994 Prestress Conc Box (Depth 32" Thru 48") Sq Foot ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 8,285.00 60.00 48.19 46.60 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 12,159.00 50.00 48.05 49.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 9,057.00 40.00 56.34 50.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,501.00 49.74 50.80 48.80 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 24,300.00 55.00 50.99 46.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,300.00 55.00 50.99 46.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,801.00 52.11 50.90 47.93 =============== 618-01996 Prestress Conc Box (Depth Gr Than 48") Sq Foot ================================================ FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 10,870.00 62.00 57.37 61.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,870.00 62.00 57.37 61.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,870.00 62.00 57.37 61.00 =============== 618-08900 Ground Anchor Lin Foot =============================================== NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 14,000.00 40.00 53.18 47.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,000.00 40.00 53.18 47.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,000.00 40.00 53.18 47.96 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 469 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-00000 Water Meter and Vault Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 5000.00 6922.99 5300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 6922.99 5300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 6922.99 5300.00 =============== 619-00002 Water Service Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 13.00 2500.00 2488.25 1904.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 2500.00 2488.25 1904.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 2500.00 2488.25 1904.78 =============== 619-00007 Connect To Existing Waterline Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 2500.00 1620.77 1503.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.00 1620.77 1503.84 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 7.00 6696.58 2609.38 2609.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 6696.58 2609.38 2609.38 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 2408.00 3899.98 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 2408.00 3899.98 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 4731.39 3299.49 2744.10 =============== 619-00010 Water Line (Spec) LUMP SUM =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 100000.00 64894.00 68000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100000.00 64894.00 68000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.00 64894.00 68000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 470 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-06060 6 In Duct Iron Pipe Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 150.00 94.87 93.94 93.94 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 94.87 93.94 93.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 94.87 93.94 93.94 =============== 619-06080 8 In Duct Iron Pipe Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 189.00 150.00 131.60 136.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 189.00 150.00 131.60 136.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 189.00 150.00 131.60 136.99 =============== 619-06090 8 In Duct Iron Pipe (Fit) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 7.00 250.00 492.90 463.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 250.00 492.90 463.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 250.00 492.90 463.51 =============== 619-06100 10 In Duct Iron Pipe Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 10.00 500.00 316.76 473.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 500.00 316.76 473.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.00 316.76 473.81 =============== 619-06120 12 In Duct Iron Pipe Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 560.00 122.77 112.86 112.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 560.00 122.77 112.86 112.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 560.00 122.77 112.86 112.86 =============== 619-06160 16 In Duct Iron Pipe Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 595.00 165.20 160.23 160.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 595.00 165.20 160.23 160.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 595.00 165.20 160.23 160.23 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 471 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-06180 18 In Duct Iron Pipe Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,457.00 75.00 156.69 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,457.00 75.00 156.69 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,457.00 75.00 156.69 140.00 =============== 619-10220 22 In Weld Steel Pipe Lin Foot =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 63.00 250.00 163.91 121.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 250.00 163.91 121.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 250.00 163.91 121.05 =============== 619-10240 24 In Weld Steel Pipe Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 30.00 850.00 328.10 345.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 850.00 328.10 345.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 850.00 328.10 345.98 =============== 619-10307 30 In Weld Steel Pipe (J) Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 30.00 1000.00 1169.18 1149.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 1000.00 1169.18 1149.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 1000.00 1169.18 1149.81 =============== 619-10368 36 In Weld Steel Pipe (J) (IO) Lin Foot =============================================== BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 91.00 1250.00 1417.98 1825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 91.00 1250.00 1417.98 1825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 1250.00 1417.98 1825.00 =============== 619-10730 78 In Weld Steel Pipe (J) (IO) Lin Foot =============================================== BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 116.00 2200.00 2216.05 1975.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 116.00 2200.00 2216.05 1975.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 2200.00 2216.05 1975.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 472 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-40060 3/4 In Copper Pipe Lin Foot =============================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 16.00 50.00 153.78 98.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 50.00 153.78 98.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 50.00 153.78 98.88 =============== 619-40160 2 In Copper Pipe Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5.00 16.85 54.15 54.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 16.85 54.15 54.15 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 100.00 15.00 46.60 41.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 15.00 46.60 41.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 15.09 46.64 41.63 =============== 619-50060 3/4 In Plastic Pipe Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 850.00 1.50 2.18 1.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 850.00 1.50 2.18 1.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 850.00 1.50 2.18 1.70 =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 870.00 3.00 2.33 1.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 870.00 3.00 2.33 1.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 870.00 3.00 2.33 1.75 =============== 619-50160 2 In Plastic Pipe Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 10.00 4.50 3.69 1.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 4.50 3.69 1.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 4.50 3.69 1.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 473 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 200.00 10.00 19.25 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 10.00 19.25 42.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 10.00 50.00 94.83 275.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,257.00 6.85 6.84 6.84 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,267.00 7.19 10.21 8.96 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 98.00 30.00 72.87 77.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 30.00 72.87 77.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,565.00 8.98 22.42 17.45 =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 155.00 45.00 74.02 72.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 155.00 45.00 74.02 72.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 45.00 74.02 72.26 =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 60.00 16.74 94.88 94.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 60.00 16.74 94.88 94.88 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 66.00 60.00 122.01 116.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 60.00 122.01 116.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 39.40 116.98 106.27 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 474 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50800 10 In Plastic Pipe Lin Foot =============================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 666.00 35.00 80.89 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 666.00 35.00 80.89 120.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 286.00 75.00 112.63 136.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 286.00 75.00 112.63 136.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 952.00 47.02 85.98 124.91 =============== 619-50960 12 In Plastic Pipe Lin Foot =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 140.00 80.00 101.69 89.47 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 609.00 95.00 61.15 68.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 749.00 92.20 64.04 72.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 749.00 92.20 64.04 72.01 =============== 619-51100 14 In Plastic Pipe Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 173.00 110.00 133.30 137.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 173.00 110.00 133.30 137.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 173.00 110.00 133.30 137.69 =============== 619-51280 16 In Plastic Pipe Lin Foot =============================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4,199.00 115.00 109.61 90.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,199.00 115.00 109.61 90.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,199.00 115.00 109.61 90.35 =============== 619-71508 1 In Air and Vacuum Valve Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 5022.44 1372.93 1372.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5022.44 1372.93 1372.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5022.44 1372.93 1372.93 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 475 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-73050 6 In Blow Off and Vault Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 12000.00 9667.78 7200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12000.00 9667.78 7200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 12000.00 9667.78 7200.00 =============== 619-75000 Cast Iron Valve Box Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 20.00 250.00 340.46 342.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 250.00 340.46 342.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 250.00 340.46 342.22 =============== 619-75032 4 In Gate Valve Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2.00 1500.00 917.60 731.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.00 917.60 731.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 917.60 731.80 =============== 619-75048 6 In Gate Valve Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4.00 1226.60 1303.96 1303.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1226.60 1303.96 1303.96 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 2500.00 1113.50 913.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.00 1113.50 913.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1481.28 1208.73 1225.79 =============== 619-75064 8 In Gate Valve Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 1800.00 1681.06 1725.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1800.00 1681.06 1725.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 476 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-75064 8 In Gate Valve Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 3500.00 1633.39 1396.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.00 1633.39 1396.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2366.67 1667.44 1615.55 =============== 619-75080 10 In Gate Valve Each =================================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2.00 5000.00 8598.04 7894.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 5000.00 8598.04 7894.74 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 3.00 4500.00 2445.19 2173.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 4500.00 2445.19 2173.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4700.00 4496.14 4461.91 =============== 619-75096 12 In Gate Valve Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 7.00 3121.76 3261.72 3261.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 3121.76 3261.72 3261.72 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 5500.00 10552.30 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5500.00 10552.30 10000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 3419.04 5448.89 4104.01 =============== 619-76124 14 In Btrfly Valve Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 5000.00 4370.60 5889.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 4370.60 5889.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 4370.60 5889.49 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 477 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-76128 16 In Btrfly Valve Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5.00 3679.81 4585.95 4585.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3679.81 4585.95 4585.95 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 12.00 5500.00 4529.15 6468.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 5500.00 4529.15 6468.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 4964.65 4534.50 5915.15 =============== 619-76144 18 In Btrfly Valve Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 7500.00 5047.85 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 7500.00 5047.85 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7500.00 5047.85 4000.00 =============== 619-77300 Corporation Stop Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 837.63 506.22 506.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 837.63 506.22 506.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 837.63 506.22 506.22 =============== 619-78048 6 In Fire Hydrant Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 5000.00 7265.84 7004.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 7265.84 7004.18 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 5138.47 3874.92 3874.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 5138.47 3874.92 3874.92 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 478 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-78048 6 In Fire Hydrant Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 7.00 7000.00 7879.00 7442.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 7000.00 7879.00 7442.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 6310.49 7460.16 6429.73 =============== 620-00001 Field Office (CL 1) Each =================================================== NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 1.00 11000.00 5166.67 7500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 11000.00 5166.67 7500.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 15000.00 18756.31 11300.00 C0141-023 SH 14, WEST OF TED'S PLACE MP 06/13/13 1.00 20000.00 11666.67 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 17500.00 16097.69 10650.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 10000.00 12755.36 13700.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1.00 16000.00 13345.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 13000.00 13092.30 11850.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 14400.00 13107.09 10500.00 =============== 620-00002 Field Office (CL 2) Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 1.00 21000.00 21222.41 22000.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 25000.00 24653.07 18000.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 13000.00 10600.00 8500.00 ER067A-029 FREMONT COUNTY, LAT 38D17'10" 01/24/13 1.00 16000.00 18315.75 31578.74 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 15000.00 13431.65 8867.25 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 1.00 7000.00 12298.33 12685.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 18000.00 40088.93 11700.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 17000.00 10823.43 10017.15 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 479 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 15000.00 16806.14 15086.30 NH 1601-063 MONTEZUMA 02/21/13 1.00 22000.00 15060.40 9800.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 12000.00 11095.00 12300.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 18000.00 20750.03 15000.13 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 73200.00 78003.13 78003.13 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 1.00 10000.00 3400.33 1.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 35000.00 19813.43 13000.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1.00 10000.00 13224.80 15519.02 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 15000.00 19618.29 26514.45 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 1.00 25000.00 13668.00 10000.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 12000.00 5414.49 7000.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1.00 19000.00 22209.51 15478.89 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 20000.00 32350.14 25750.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 19914.29 19678.31 17466.75 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1.00 18000.00 38850.84 32000.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 24000.00 15560.63 5759.16 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 105000.00 35419.15 12000.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 1.00 12000.00 11484.29 15605.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 12000.00 21626.67 20000.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 1.00 20000.00 14437.92 8500.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 1.00 15000.00 21516.73 16050.19 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 50000.00 26549.93 40575.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1.00 7800.00 11104.78 15702.69 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 15000.00 15409.28 12246.38 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1.00 19000.00 17144.88 15000.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 14000.00 12983.22 10316.10 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1.00 19000.00 17816.15 15298.46 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 15000.00 18043.25 20163.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 15000.00 19566.67 28000.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 15000.00 14139.91 10399.72 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 19000.00 34754.93 32000.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 1.00 20000.00 12910.38 15000.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 20000.00 32429.75 48500.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 1.00 17000.00 13250.00 12500.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1.00 18000.00 15477.33 9911.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 25000.00 24952.97 24000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 12000.00 13500.00 16500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 50000.00 37024.53 50000.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2.00 15000.00 16599.57 14500.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 1.00 16000.00 12733.33 5200.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 1.00 20000.00 18882.00 22728.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 1.00 10000.00 9298.99 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29.00 21820.69 21080.46 19230.53 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 480 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 20000.00 19912.50 11000.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 1.00 8000.00 7250.00 7000.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 66000.00 125256.34 142100.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 10000.00 10767.38 3533.33 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 40000.00 40206.36 44100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 28800.00 46176.64 41546.67 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 28000.00 56117.14 69538.58 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 19000.00 30030.00 26123.98 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 17000.00 17218.38 11250.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1.00 22500.00 29671.85 19000.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 19000.00 15024.00 13000.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 1.00 20000.00 16920.92 14500.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 18000.00 18016.67 14050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 20500.00 30620.48 23923.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 21588.71 23683.05 20991.02 =============== 620-00005 Field Office (Spec) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 50000.00 115675.30 60250.00 I025A-016 INTERSTATE 25 NORTH OF COLO S 03/05/13 1.00 235000.00 235000.00 235000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 142500.00 132721.69 147625.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 64000.00 123968.25 135000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 64000.00 123968.25 135000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 103250.00 128053.19 143416.67 =============== 620-00011 Field Lab (CL 1) Each =================================================== SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 8700.00 10422.90 6486.75 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 481 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00011 Field Lab (CL 1) Each =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 15000.00 15639.83 13500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 11850.00 12429.41 9993.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11850.00 12429.41 9993.38 =============== 620-00012 Field Lab (CL 2) Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 30000.00 18659.20 16000.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 13000.00 10312.50 8500.00 ER067A-029 FREMONT COUNTY, LAT 38D17'10" 01/24/13 1.00 13000.00 13803.19 10015.97 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2.00 30000.00 30301.91 20500.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 16000.00 13442.06 15468.80 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 1.00 7000.00 9470.00 13600.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 18000.00 26332.72 13800.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 15000.00 11301.38 11806.88 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 20000.00 12200.00 6000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 15000.00 18932.52 10057.54 NH 1601-063 MONTEZUMA 02/21/13 1.00 20000.00 9290.20 3000.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 12000.00 10485.83 12925.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 10000.00 21250.03 15000.13 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 25000.00 13680.89 12000.00 I025A-016 INTERSTATE 25 NORTH OF COLO S 03/05/13 1.00 160000.00 160000.00 160000.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 1.00 12000.00 5866.67 9000.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 20000.00 16533.73 10000.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1.00 6271.00 12075.09 12520.43 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 15000.00 16425.32 17010.00 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 1.00 21000.00 14112.29 13000.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 12000.00 10585.08 15000.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1.00 16000.00 15736.09 8443.03 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 18000.00 29980.16 30900.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 23094.63 18184.23 19377.03 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1.00 12000.00 30066.42 6500.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 20000.00 13620.99 6375.96 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 81000.00 21088.87 21000.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 1.00 12000.00 13554.02 13040.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 12000.00 20817.20 23000.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 1.00 15000.00 16813.03 12500.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 1.00 15500.00 21233.42 21400.26 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 30000.00 21907.40 37350.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1.00 8750.00 9347.14 7280.19 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 482 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1.00 12000.00 18352.80 15600.00 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 10000.00 14195.80 11978.99 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1.00 16000.00 14230.72 15000.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 5000.00 12447.59 11987.97 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1.00 16000.00 18915.98 20397.95 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 20000.00 19496.00 19493.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 15000.00 17733.33 25000.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 13000.00 13933.24 10399.72 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 17000.00 24094.70 25000.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 1.00 20000.00 11610.19 12000.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 25000.00 23017.97 25800.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 1.00 17000.00 12450.00 12500.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1.00 20000.00 14436.08 9606.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 15000.00 13761.61 15000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 13000.00 13083.33 14250.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 30000.00 24317.48 20000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 39229.17 27626.18 27626.18 C0141-023 SH 14, WEST OF TED'S PLACE MP 06/13/13 1.00 20000.00 14666.67 12000.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2.00 15000.00 15611.76 13500.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 1.00 13500.00 12633.33 7400.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 1.00 15000.00 16449.50 16048.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 14500.00 8493.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 18827.47 17196.46 15872.07 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 1.00 8000.00 7250.00 7000.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 10000.00 7524.40 5000.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 35000.00 40459.16 60600.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 10000.00 14459.97 8111.11 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 50000.00 36283.34 30000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 25000.00 26701.23 23400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 26857.14 27110.89 22351.85 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 17000.00 31773.16 41937.29 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 16000.00 24249.00 26123.98 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 14000.00 16508.44 9375.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1.00 20000.00 36008.89 13000.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 11000.00 15664.00 13000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 483 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 1.00 15000.00 13112.89 11500.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1.00 20000.00 13135.00 10000.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 18000.00 16350.00 14050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 16375.00 22275.49 17373.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 20785.21 18957.17 17828.70 =============== 620-00015 Field Lab (State Furn) Each =================================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 7000.00 4282.10 468.68 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 7000.00 1000.56 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 7000.00 3188.25 1234.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 7000.00 3188.25 1234.34 =============== 620-00020 Sanitary Facility Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 1.00 2000.00 1562.43 2500.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 1.00 1500.00 875.00 1000.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 2000.00 1991.89 2500.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 1.00 100.00 2249.26 1000.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 2400.00 975.00 1200.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 2.00 1000.00 1479.55 1507.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 1500.00 753.50 1150.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1.00 1000.00 687.03 500.00 ER067A-029 FREMONT COUNTY, LAT 38D17'10" 01/24/13 2.00 1300.00 1297.57 1487.85 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 3000.00 2178.34 3000.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 800.00 697.81 425.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 1500.00 485.74 240.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 3000.00 3040.35 4211.49 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 1.00 1500.00 441.33 480.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 1400.00 1984.53 1100.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 1000.00 1396.00 1250.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 4.00 600.00 441.67 165.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 1500.00 1787.40 4273.98 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 2500.00 2295.00 785.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 2000.00 2569.83 4000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 3500.00 2680.98 2514.38 NH 1601-063 MONTEZUMA 02/21/13 1.00 2500.00 3525.10 4000.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 1200.00 2060.00 1850.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 1000.00 3912.51 3000.03 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 1000.00 950.77 1200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 484 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 6.00 1308.00 1520.77 1520.77 I025A-016 INTERSTATE 25 NORTH OF COLO S 03/05/13 1.00 5000.00 5000.00 5000.00 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 1000.00 406.88 556.61 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 1.00 800.00 666.67 1000.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 3.00 2000.00 566.67 200.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 1500.00 1222.83 1000.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 1.00 1000.00 225.00 250.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 1300.00 1320.45 450.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1.00 505.00 1165.91 1010.05 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 2000.00 1371.52 1547.21 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 1.00 2000.00 1281.25 1000.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 3500.00 2874.15 2148.20 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 3.00 1300.00 1133.79 1407.17 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 1500.00 6750.03 5150.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 1566.42 1545.48 1537.00 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1.00 1400.00 1762.63 1600.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 1000.00 2525.31 348.62 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 5000.00 2406.73 1600.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 1.00 6000.00 2075.00 225.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 2.00 650.00 715.60 400.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 500.00 825.97 270.28 NH 5502-071 RED MOUNTAIN PASS 04/11/13 1.00 2000.00 600.00 200.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 2.00 1200.00 1191.96 1139.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 1000.00 3185.16 2500.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 2.00 2000.00 3035.26 2600.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 1.00 3000.00 2570.01 3210.04 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 2000.00 1731.71 1390.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 1.00 3000.00 275.00 50.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 1200.00 1194.67 1100.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1.00 2375.00 1076.27 534.93 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 2.00 2000.00 1007.88 1070.65 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 1750.00 1135.51 577.56 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 1200.00 760.00 1300.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1.00 1300.00 2713.58 2000.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2.00 3000.00 1137.69 1238.43 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1.00 1000.00 4442.65 3059.69 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2.00 1500.00 1282.25 1090.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 2000.00 3046.67 2500.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 2500.00 2923.82 3119.92 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 1300.00 384.50 385.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 1600.00 1784.23 2500.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 1.00 1200.00 1266.63 2500.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 2500.00 4309.67 11500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 485 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 1.00 2000.00 1400.00 800.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1.00 1000.00 3539.45 4000.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 2000.00 971.23 2500.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 850.00 1075.00 1500.00 AQCSW01-294 US-6 SH-119 05/30/13 1.00 1000.00 1127.50 600.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 5000.00 2109.57 2000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 1657.57 1353.59 1353.59 C0141-023 SH 14, WEST OF TED'S PLACE MP 06/13/13 2.00 1200.00 1966.67 1000.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2.00 2000.00 2521.86 4800.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 1.00 1000.00 3494.38 1983.15 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 1.00 1500.00 833.33 600.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 2.00 1000.00 1587.14 757.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 1.00 1200.00 809.96 1000.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 1200.00 1625.00 1200.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 1500.00 500.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 1859.86 1717.64 1661.28 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 1000.00 1846.63 550.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 1.00 1000.00 1200.00 1200.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 4.00 1200.00 1808.32 2000.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 1500.00 998.67 415.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 1.00 1500.00 2016.73 2800.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 1.00 1000.00 832.50 1000.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 1000.00 580.30 500.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 500.00 612.53 561.12 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 6.00 3000.00 3145.22 3160.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 1200.00 736.92 644.59 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 1620.00 222.67 125.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 1.00 900.00 1678.50 1049.54 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 3.00 1000.00 1336.42 1222.22 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 2.00 3000.00 4045.75 2600.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 1200.00 1100.00 450.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 3000.00 2140.27 1500.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 1.00 1500.00 1490.98 1500.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 2.00 1500.00 1333.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 1830.00 2005.16 1589.00 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 3.00 135.00 794.67 135.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 486 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 1.00 500.00 706.50 513.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 900.00 1122.67 420.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1.00 1500.00 436.70 500.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 2500.00 2741.50 42.41 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 1.00 940.00 1379.00 600.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 1.00 2000.00 2200.13 2000.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 1500.00 2837.31 2187.12 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2.00 1700.00 1690.27 2500.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1.00 3000.00 7713.19 7100.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 500.00 360.00 80.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 1200.00 1236.00 500.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 2.00 350.00 480.21 225.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 2.00 1500.00 1089.33 1300.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1.00 2000.00 2244.88 2500.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 2000.00 6443.20 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 1240.24 1917.92 1273.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164.00 1675.92 1740.08 1554.12 =============== 621-00425 Detour LUMP SUM =============================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 150000.00 406917.97 301421.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 150000.00 406917.97 301421.39 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 250000.00 348515.19 264068.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 250000.00 348515.19 264068.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200000.00 377716.58 282744.70 =============== 621-00430 Detour Sq Yard ================================================ NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 3,600.00 25.00 37.09 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,600.00 25.00 37.09 28.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 400.00 39.51 33.11 33.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 39.51 33.11 33.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,000.00 26.45 37.02 28.51 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 487 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00450 Detour Pvmt Sq Yard ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4,047.00 50.00 35.04 25.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 61,341.00 27.00 33.99 29.85 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,385.00 40.00 34.25 24.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 569.00 38.00 48.62 48.62 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,200.00 50.00 50.96 40.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2,232.00 20.00 26.74 20.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70,774.00 28.83 34.18 29.48 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 3,429.00 35.00 41.19 42.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1,310.00 35.00 33.53 31.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,416.00 40.00 43.04 45.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4,727.00 31.77 50.96 50.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,882.00 34.25 41.04 44.96 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,023.00 50.00 58.77 46.32 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 10,778.00 32.00 47.08 31.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1,981.00 42.00 48.34 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,782.00 34.77 47.99 36.17 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 6,304.00 50.00 29.23 22.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,304.00 50.00 29.23 22.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101,742.00 31.52 35.72 31.34 =============== 621-00500 Temp Brdg LUMP SUM =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 500000.00 542537.34 565000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500000.00 542537.34 565000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500000.00 542537.34 565000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 488 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00600 Ped Overpass LUMP SUM =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 798396.46 766968.82 766968.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 798396.46 766968.82 766968.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 798396.46 766968.82 766968.82 =============== 622-00270 Bollard Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 10.00 500.00 683.33 1165.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 8.00 715.00 762.36 762.36 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 500.00 701.77 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 590.53 693.37 965.73 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 6.00 2000.00 634.35 750.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 5.00 500.00 607.46 524.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 1318.18 622.12 647.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 857.33 666.80 849.09 =============== 623-00164 Drip Emit Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 198.00 3.00 2.96 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 198.00 3.00 2.96 2.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 198.00 3.00 2.96 2.80 =============== 623-00186 3/4 In Flush Unit Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 5.00 80.00 66.74 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 80.00 66.74 53.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 80.00 66.74 53.00 =============== 623-01708 1 Inch Backflow Preventer Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 2471.99 2472.41 2472.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2471.99 2472.41 2472.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2471.99 2472.41 2472.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 489 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-03008 1 In Manual Ctrl Valve Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4.00 70.00 325.45 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 70.00 325.45 325.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 70.00 325.45 325.00 =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 10.00 2.00 2.15 0.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 2.00 2.15 0.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2.00 2.15 0.20 =============== 623-04008 1 In Quick-Coupler Each =================================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 300.00 312.25 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 312.25 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 312.25 250.00 =============== 623-05048 6 In Gate Valve Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 2557.00 4832.74 4832.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2557.00 4832.74 4832.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2557.00 4832.74 4832.74 =============== 623-06901 Valve Box (Special) Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 488.00 488.83 488.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 488.00 488.83 488.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 488.00 488.83 488.83 =============== 623-07008 1 In Water Meter Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 701.70 4564.44 4564.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 701.70 4564.44 4564.44 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 490 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-07008 1 In Water Meter Each =================================================== STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 13.00 5000.00 1004.32 1082.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 5000.00 1004.32 1082.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 4426.89 1136.18 1546.65 =============== 623-07601 1 In Flow Sensor Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 797.84 797.95 797.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 797.84 797.95 797.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 797.84 797.95 797.95 =============== 624-20011 10 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 166.00 40.00 52.42 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 166.00 40.00 52.42 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166.00 40.00 52.42 64.00 =============== 624-20013 12 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 228.00 50.00 84.34 95.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 60.00 45.00 33.10 32.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 288.00 48.96 77.10 81.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 288.00 48.96 77.10 81.96 =============== 624-20016 15 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,188.00 50.00 39.22 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,188.00 50.00 39.22 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,188.00 50.00 39.22 36.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 491 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20019 18 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 108.00 55.00 76.25 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 55.00 76.25 54.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 136.00 100.00 97.88 69.39 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 98.00 70.00 82.77 85.96 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 240.00 40.00 70.88 61.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 474.00 63.42 82.89 71.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 582.00 61.86 81.84 67.26 =============== 624-20024 24 In Drainage Pipe (CL 0) Lin Foot =============================================== FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1,128.00 45.00 61.57 54.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,128.00 45.00 61.57 54.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,128.00 45.00 61.57 54.00 =============== 624-20025 24 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 91.00 70.00 72.32 66.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 70.00 72.32 66.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 70.00 72.32 66.00 =============== 624-20037 36 In Drainage Pipe (CL 0) (CIP) Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 44.00 100.00 117.23 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 100.00 117.23 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 100.00 117.23 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 492 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-20300 Detour Drainage Pipe (CL 0) Lin Foot =============================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 570.00 20.00 34.98 32.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 570.00 20.00 34.98 32.43 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 100.00 22.10 139.34 139.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 22.10 139.34 139.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 670.00 20.31 38.52 48.39 =============== 624-24018 18 In Drainage Pipe (CL 4) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 106.00 80.00 80.49 87.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 106.00 80.00 80.49 87.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 80.00 80.49 87.00 =============== 624-24019 18 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 102.00 70.00 63.72 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 70.00 63.72 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 70.00 63.72 50.00 =============== 624-24024 24 In Drainage Pipe (CL 4) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 96.00 100.00 90.46 100.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96.00 100.00 90.46 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 100.00 90.46 100.00 =============== 624-24036 36 In Drainage Pipe (CL 4) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 624.00 120.00 110.34 112.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 493 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-24036 36 In Drainage Pipe (CL 4) Lin Foot =============================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 624.00 120.00 110.34 112.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 624.00 120.00 110.34 112.00 =============== 624-24061 60 In Drainage Pipe (CL 4) (CIP) Lin Foot =============================================== C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 25.00 400.00 352.67 273.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 400.00 352.67 273.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 400.00 352.67 273.00 =============== 624-27016 15 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 229.00 45.00 57.72 60.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 297.00 110.00 49.06 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 526.00 81.70 51.80 43.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 526.00 81.70 51.80 43.06 =============== 624-27018 18 In Drainage Pipe (CL 7) Lin Foot =============================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 56.00 55.00 130.27 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56.00 55.00 130.27 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.00 55.00 130.27 80.00 =============== 624-27019 18 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,067.00 100.00 47.00 49.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,067.00 100.00 47.00 49.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 998.00 50.00 51.97 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 494 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27019 18 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,502.00 60.00 53.24 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,500.00 56.01 52.88 41.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,567.00 69.17 51.50 43.67 =============== 624-27024 24 In Drainage Pipe (CL 7) Lin Foot =============================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 148.00 90.00 142.19 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 148.00 90.00 142.19 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 148.00 90.00 142.19 90.00 =============== 624-27025 24 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 78.00 200.00 100.09 60.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,684.00 125.00 58.23 51.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,762.00 127.12 59.79 51.74 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 4.00 200.00 337.60 750.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 186.00 150.00 68.34 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 190.00 151.05 71.20 64.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,952.00 128.66 60.94 52.58 =============== 624-27031 30 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 75.00 230.00 91.12 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75.00 230.00 91.12 70.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 157.00 200.00 101.21 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 157.00 200.00 101.21 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 232.00 209.70 98.96 73.38 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 495 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-27036 36 In Drainage Pipe (CL 7) Lin Foot =============================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 497.00 130.00 171.38 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 497.00 130.00 171.38 140.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 497.00 130.00 171.38 140.00 =============== 624-27037 36 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 110.00 255.00 163.08 85.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 846.00 200.00 100.38 91.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 956.00 206.33 109.64 90.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 956.00 206.33 109.64 90.75 =============== 624-27049 48 In Drainage Pipe (CL 7) (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 2,062.00 225.00 135.46 102.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,062.00 225.00 135.46 102.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,062.00 225.00 135.46 102.00 =============== 624-29018 18 In Drainage Pipe (CL 9) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 36.00 120.00 138.97 187.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36.00 120.00 138.97 187.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 538.00 50.00 68.89 55.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 538.00 50.00 68.89 55.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 574.00 54.39 70.71 59.39 =============== 624-29019 18 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 190.00 120.00 58.85 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 496 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-29019 18 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 505.00 74.04 71.00 71.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 695.00 86.60 61.21 65.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 695.00 86.60 61.21 65.26 =============== 624-29024 24 In Drainage Pipe (CL 9) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 102.00 140.00 97.94 90.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 140.00 97.94 90.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 305.00 80.00 83.05 71.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 305.00 80.00 83.05 71.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 407.00 95.04 84.80 74.28 =============== 624-29025 24 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 161.00 84.54 115.11 115.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 161.00 84.54 115.11 115.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 161.00 84.54 115.11 115.11 =============== 624-29030 30 In Drainage Pipe (CL 9) Lin Foot =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 78.00 90.00 96.00 77.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 90.00 96.00 77.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.00 90.00 96.00 77.65 =============== 624-29036 36 In Drainage Pipe (CL 9) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 484.00 160.00 103.94 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 497 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-29036 36 In Drainage Pipe (CL 9) Lin Foot =============================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 484.00 160.00 103.94 100.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 170.00 110.00 140.19 133.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 170.00 110.00 140.19 133.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 654.00 147.00 120.89 113.72 =============== 624-29048 48 In Drainage Pipe (CL 9) Lin Foot =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 100.00 150.00 200.67 232.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 150.00 200.67 232.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 150.00 200.67 232.11 =============== 624-29049 48 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 160.00 400.00 605.20 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.00 400.00 605.20 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 400.00 605.20 650.00 =============== 624-29061 60 In Drainage Pipe (CL 9) (CIP) Lin Foot =============================================== C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 74.00 350.00 318.33 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 350.00 318.33 255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 350.00 318.33 255.00 =============== 624-30036 36 In Drainage Pipe (CL 10) Lin Foot =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 368.00 180.00 114.53 143.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 498 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-30036 36 In Drainage Pipe (CL 10) Lin Foot =============================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 368.00 180.00 114.53 143.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 368.00 180.00 114.53 143.00 =============== 624-44031 30 In Equiv Drain Pipe E (CL 4) (CIP) Lin Foot =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 154.00 130.00 106.48 74.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 154.00 130.00 106.48 74.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 154.00 130.00 106.48 74.90 =============== 624-44037 36 In Equiv Drain Pipe E (CL 4) (CIP) Lin Foot =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 59.00 150.00 145.42 84.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59.00 150.00 145.42 84.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 150.00 145.42 84.90 =============== 624-47019 18 In Equiv Drain Pipe E (CL 7) (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 239.00 140.00 81.78 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 239.00 140.00 81.78 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 239.00 140.00 81.78 85.00 =============== 624-47025 24 In Equiv Drain Pipe E (CL 7) (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 132.00 150.00 90.72 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132.00 150.00 90.72 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 150.00 90.72 90.00 =============== 624-47037 36 In Equiv Drain Pipe E (CL 7) (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 292.00 215.00 123.00 108.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 292.00 215.00 123.00 108.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 292.00 215.00 123.00 108.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 499 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 624-47043 42 In Equiv Drain Pipe E (CL 7) (CIP) Lin Foot =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 246.00 220.00 153.26 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 246.00 220.00 153.26 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 246.00 220.00 153.26 125.00 =============== 624-49037 36 In Equiv Drain Pipe E (CL 9) (CIP) Lin Foot =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 625.00 180.00 176.49 157.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 625.00 180.00 176.49 157.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 625.00 180.00 176.49 157.72 =============== 624-49043 42 In Equiv Drain Pipe E (CL 9) (CIP) Lin Foot =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 267.00 205.00 285.18 253.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 267.00 205.00 285.18 253.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267.00 205.00 285.18 253.85 =============== 624-49048 48 In Equiv Drain Pipe E (CL 9) Lin Foot =============================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 69.00 300.00 271.66 305.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 300.00 271.66 305.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 300.00 271.66 305.09 =============== 624-49049 48 In Equiv Drain Pipe E (CL 9) (CIP) Lin Foot =============================================== NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 417.00 225.00 251.66 222.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 417.00 225.00 251.66 222.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 417.00 225.00 251.66 222.82 =============== 625-00000 Const Surveying LUMP SUM =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 40000.00 23823.58 26000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 500 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 15000.00 15668.13 13000.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1.00 50000.00 46060.37 50200.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 17500.00 6705.92 6000.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1.00 5000.00 14556.00 3000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 200000.00 247414.65 143385.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 3500.00 9341.38 13000.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 20000.00 15031.00 17635.62 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 1.00 10000.00 4946.67 4000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 25000.00 42640.66 45000.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 10000.00 11170.00 9850.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 10000.00 8766.67 10000.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 50000.00 80619.57 55000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 50000.00 98299.33 150863.03 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 20000.00 8023.33 6500.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 87875.00 45750.07 30000.27 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 20000.00 18570.45 11000.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 166800.00 149904.26 149904.26 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 7500.00 1337.40 667.94 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 10000.00 3276.53 1200.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 1.00 5000.00 5500.00 5500.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 15000.00 12418.33 8875.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 25000.00 15235.75 17123.92 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 20000.00 11833.44 15000.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1.00 60000.00 13478.25 16001.55 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 80000.00 83190.35 66951.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 39352.88 34724.77 33679.17 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1.00 26000.00 13622.76 9500.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 45000.00 24477.74 30000.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 5500.00 8956.26 6324.58 MTCE160A-027 US 160 04/11/13 1.00 5000.00 17010.00 3600.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 1.00 5000.00 8714.39 4893.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 10000.00 72280.00 51400.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 60000.00 24500.29 16600.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 15000.00 5782.48 5520.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1.00 13000.00 14216.74 14551.73 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 9000.00 4600.10 4000.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1.00 60000.00 19478.08 22000.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 50000.00 26863.29 20616.43 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 20000.00 21154.25 17535.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 50000.00 54833.33 35000.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 15000.00 18466.57 10399.72 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 5000.00 2830.50 3737.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 40000.00 40333.82 44998.13 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 501 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 65000.00 88541.67 50500.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1.00 30000.00 29902.31 20170.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 20000.00 22155.00 13000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 7400.00 6566.67 5000.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 37000.00 41775.56 44007.93 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 27902.44 50703.80 50703.80 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1.00 30000.00 63859.34 80125.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 1.00 16000.00 15333.33 5200.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 1.00 10000.00 15579.29 10833.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 45000.00 20437.50 13750.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 8000.00 3744.44 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 26200.08 26684.37 21320.19 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 1.00 12000.00 4960.00 3520.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 5000.00 4244.00 6000.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 8000.00 5676.75 3300.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 205000.00 209857.16 213500.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 10000.00 17739.08 15978.95 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 240000.00 146568.28 179964.01 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 130000.00 93246.81 106800.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 1.00 35000.00 10625.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 98333.33 86256.88 67382.87 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 2000.00 4705.67 2160.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1.00 7500.00 4156.67 7000.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 55000.00 45857.99 29850.95 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 75000.00 102122.79 91130.15 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 20000.00 26855.72 28333.33 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1.00 95000.00 91763.33 85000.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 24000.00 8064.50 5300.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 13000.00 4531.67 3250.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 1.00 25000.00 14670.47 9750.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1.00 20000.00 5337.50 7500.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 10000.00 9243.33 1730.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 1.00 8000.00 5887.38 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 29541.67 29285.41 23333.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 39769.44 35684.22 30968.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 502 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00001 Const Surveying (Hour) Hour =================================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 90.00 110.00 121.30 101.51 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 100.00 150.00 150.35 145.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 100.00 110.00 136.79 136.79 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 24.00 150.00 130.13 100.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 100.00 150.00 118.75 128.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 414.00 131.64 131.90 127.03 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 50.00 150.00 191.26 130.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 16.00 125.00 167.57 100.48 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 40.00 140.00 146.81 150.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 50.00 130.00 117.50 125.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 24.00 140.00 125.90 85.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 25.00 160.00 160.00 160.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 10.00 150.00 178.24 237.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 215.00 141.67 154.61 133.80 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 10.00 125.00 150.00 150.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 20.00 127.00 252.00 215.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 40.00 120.00 120.99 121.05 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 160.00 100.00 150.70 150.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 230.00 106.91 153.67 150.95 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 20.00 152.00 170.83 152.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 50.00 135.00 36.65 72.30 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 30.00 110.00 132.25 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 130.90 106.38 108.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 959.00 127.88 140.15 130.67 =============== 625-00002 Const Survey (Tunnel) LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 295600.00 326137.77 326137.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 295600.00 326137.77 326137.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 295600.00 326137.77 326137.77 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 503 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00200 Vib Monitor (Tunnel) LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 44450.00 49961.88 49961.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 44450.00 49961.88 49961.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 44450.00 49961.88 49961.88 =============== 626-00000 Mobilization LUMP SUM =============================================== IM0703-384 GEORGETOWN HILL 01/03/13 1.00 100000.00 57204.78 20000.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 1.00 92500.00 208833.41 185275.00 MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 1.00 12000.00 26973.88 8000.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 400000.00 440308.44 307500.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 1.00 35000.00 83100.44 94000.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 85000.00 110112.50 130000.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1.00 500000.00 401853.55 570000.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 1.00 50000.00 52381.39 32000.00 MTCE R500-140 VARIOUS HIGHWAYS IN REGION 5 01/17/13 1.00 10000.00 8750.00 3750.00 STA0212-004 FUTURE POWERS - VOYAGER PARKW 01/17/13 1.00 35000.00 47226.64 5000.00 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 1.00 5000.00 79833.33 121000.00 ER067A-029 FREMONT COUNTY, LAT 38D17'10" 01/24/13 1.00 100000.00 131815.57 69077.87 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 1650000.60 3855285.31 2765000.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 40000.00 37770.23 18250.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 32000.00 31678.48 35130.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 1.00 10000.00 22072.88 44850.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 200000.00 276908.50 211274.01 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 1.00 50000.00 38466.67 19000.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 400000.50 390984.33 299999.93 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 25000.00 31850.00 14950.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 100000.00 133462.08 103557.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 1.00 210000.00 97149.00 118776.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 160000.00 205911.44 80557.19 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 450000.00 656724.28 965000.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 450000.00 490898.84 480000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 600000.00 856130.44 1171000.00 NH 1601-063 MONTEZUMA 02/21/13 1.00 430000.00 543948.26 273741.32 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 150000.00 188671.32 132522.90 MTCER300-193 REGION 3, (I-70A, RAMPS, FRON 02/21/13 1.00 40000.00 3750.00 2000.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 15000.00 41430.36 42876.54 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 270000.00 366500.00 150000.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 1.00 70000.00 73325.75 16000.00 I025A-016 INTERSTATE 25 NORTH OF COLO S 03/05/13 1.00 5000000.00 5000000.00 5000000.00 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 1.00 42000.00 40113.83 30666.48 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 1.00 18500.00 19705.61 15172.19 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 30000.00 35212.26 23550.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 504 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 1.00 50000.00 145984.10 86500.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 1.00 100000.00 202302.77 223908.30 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 100000.00 173347.69 50000.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 1.00 90000.00 65885.71 79271.41 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 25000.00 36352.95 42750.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1.00 120000.00 164432.00 142725.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 180000.00 209156.79 190066.11 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 1.00 90000.00 198841.75 190130.57 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 100000.00 150230.34 182000.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1.00 300000.00 386851.99 349947.48 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 400000.00 725500.00 800000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 285574.49 301902.85 338229.26 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1.00 175000.00 232377.89 225000.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 250000.00 434054.26 415303.75 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 280000.00 385591.44 410000.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 1.00 70000.00 144670.87 53000.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 1.00 20000.00 55506.60 65000.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 1.00 25000.00 42908.08 15840.63 MTCER400-289 VARIOUS HIGHWAYS IN REGION 4 04/11/13 1.00 7500.00 5375.00 2500.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 1.00 110000.00 115051.64 67000.00 MTCE160A-027 US 160 04/11/13 1.00 35000.00 51775.00 51300.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 1.00 125000.00 174839.40 105200.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 275000.00 490481.64 365000.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 1.00 400000.00 330746.95 266000.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 1.00 100000.00 291666.67 245000.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 185000.00 219951.72 145000.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 1.00 12000.00 13750.00 23000.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 150000.00 230449.58 267250.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1.00 100000.00 97088.51 90789.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1.00 150000.00 189787.35 172238.92 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 190000.00 219582.11 74410.54 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 28000.00 41519.20 40000.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1.00 250000.00 341376.94 263000.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 200000.00 163832.98 184164.88 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1.00 580000.00 532085.33 500000.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 1.00 27500.00 21380.00 10900.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 185000.00 291841.25 131745.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 300000.00 393000.00 365000.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 300000.00 231533.33 216000.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 1.00 12500.00 21550.00 12850.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 250000.00 397020.38 202500.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 1.00 20000.00 15000.00 25000.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 1.00 125000.00 117287.52 56000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 505 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 280000.00 620910.30 591000.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 1.00 325000.00 305425.00 265100.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1.00 400000.00 384727.68 204759.04 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 225000.00 256874.43 98700.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 110000.00 94666.67 65000.00 AQCSW01-294 US-6 SH-119 05/30/13 1.00 80000.00 71284.33 60937.33 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 325000.00 459556.10 341150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 1495128.59 1320843.22 1320843.22 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1.00 285213.05 591927.56 299475.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 1.00 80000.00 94343.45 78030.34 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 1.00 30000.00 28430.00 31000.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 50000.00 35583.75 31600.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 1.00 150000.00 151202.30 90000.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 1.00 100000.00 239332.86 278135.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 1.00 65000.00 61915.41 64781.97 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 100000.00 136612.50 53250.00 MTCER300-203 REGION 3 06/27/13 1.00 10000.00 11000.00 2500.00 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 1.00 10000.00 33333.33 36000.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 16000.00 18886.32 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 183510.88 227029.43 179765.09 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 50000.00 70487.43 50000.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 1.00 170000.00 54000.00 54000.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 850000.00 1113532.19 1749000.00 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 07/11/13 1.00 25000.00 25000.00 40000.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 90000.00 88059.52 40310.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 1.00 22000.00 53615.00 35250.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 1.00 36000.00 53375.00 22750.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 1.00 20000.00 41440.51 7000.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 40000.00 99437.72 84060.89 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 2900000.00 2648409.72 483621.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 30000.00 87211.37 37056.86 MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 07/25/13 1.00 30000.00 55000.00 10000.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 25000.00 30426.67 13500.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 80000.00 134780.91 109047.32 MTCER500-150 VARIOUS HIGHWAYS IN REGION 5 08/15/13 1.00 5000.00 10000.00 5000.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 1800000.00 2228556.57 1682000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-291 REGIONWIDE 08/29/13 1.00 20000.00 3333.33 2500.00 MTCER400-292 SOUTHWEST REGION 4 08/29/13 1.00 10000.00 30000.00 15000.00 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 20000.00 26095.32 16190.64 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 1500000.00 1326529.23 1436465.36 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 1.00 65000.00 126206.68 58000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 506 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 1.00 28000.00 75000.00 50000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 418086.96 622216.22 272761.46 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1.00 50000.00 101420.00 50000.00 ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 1.00 155000.00 67000.00 88000.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 1.00 65000.00 192562.50 68200.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 1.00 35000.00 34073.67 7000.00 CR400-279 DOLLERSCHELL PIT, PERMIT M-19 10/24/13 1.00 20000.00 48177.76 34133.74 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 200000.00 566927.24 710948.43 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 1.00 30000.00 54833.33 40000.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 1.00 35000.00 56449.12 22000.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 1.00 130000.00 171366.67 222000.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 550000.00 457712.04 289848.15 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 135000.00 219949.66 138972.39 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1.00 750000.00 1127364.02 1120000.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 5000.00 6756.67 5270.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 80000.00 120094.50 92000.00 MTCE R500-152 SH 141 AND 145 12/05/13 1.00 30000.00 62400.00 30000.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 1.00 10000.00 14042.86 10000.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 95000.00 72900.99 31200.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 1.00 150000.00 139657.05 16000.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1.00 275000.00 287153.75 348615.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 250000.00 381680.00 186040.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 1.00 60000.00 78611.12 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 148095.24 222613.98 171915.61 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 250049.69 304144.90 246400.07 =============== 626-00005 Mobilization Day ==================================================== ITSSW01-239 STATEWIDE - VARIES 08/08/13 1.00 80000.00 138272.14 115712.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 80000.00 138272.14 115712.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 80000.00 138272.14 115712.23 =============== 626-00100 Mobilization (w/o Autopay) LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 2421000.00 2855794.25 2855794.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2421000.00 2855794.25 2855794.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2421000.00 2855794.25 2855794.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 507 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00200 Mobilization (Tun)(w/o Autopay) LUMP SUM =============================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 8650000.00 9101909.26 9101909.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8650000.00 9101909.26 9101909.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8650000.00 9101909.26 9101909.26 =============== 626-01000 Public Info Services LUMP SUM =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 1.00 25000.00 23890.35 28000.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 1.00 8000.00 6075.00 9000.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1.00 20000.00 19613.45 7535.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 15000.00 47424.26 56514.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 3000.00 4362.75 5600.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 7500.00 8680.95 7877.59 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 1.00 3000.00 7865.00 6195.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1.00 2200.00 5247.98 1943.94 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 5000.00 8929.60 5520.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 7500.00 7607.61 8253.06 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 10000.00 7491.33 8674.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 25000.00 87598.48 35000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1.00 20000.00 12972.50 10057.54 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 3500.00 5189.34 1.05 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 2000.00 11000.02 10000.09 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1.00 81750.00 114902.70 114902.70 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 1.00 5000.00 6911.48 7133.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 1.00 5000.00 5866.67 100.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 7500.00 20159.03 15600.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 1.00 3000.00 2400.00 500.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1.00 2500.00 7699.24 7646.93 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 7500.00 4126.32 3148.59 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 1.00 3000.00 7758.06 2200.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 7500.00 2877.81 3200.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1.00 20000.00 12288.38 12216.26 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 5000.00 8412.07 12360.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 11709.62 15991.08 14583.81 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 6500.00 6362.56 11591.76 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 1.00 10000.00 13090.40 10500.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 1.00 5000.00 3550.00 2100.00 MTCE160A-027 US 160 04/11/13 1.00 3000.00 3750.00 2100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 508 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01000 Public Info Services LUMP SUM =============================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 7000.00 17857.23 13500.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 1.00 10000.00 5850.17 8000.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 10000.00 13678.99 6935.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 25000.00 9653.25 12100.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1.00 5000.00 7032.28 3820.00 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1.00 4000.00 9507.27 8586.37 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 1.00 5000.00 5360.00 3500.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1.00 20000.00 7529.98 4000.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 1.00 10000.00 10163.68 8318.40 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 1.00 12000.00 7166.33 10198.98 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 5000.00 8249.25 8000.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 30000.00 22833.33 20000.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 5000.00 3636.87 6950.61 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1.00 10000.00 13492.88 7500.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 1.00 5000.00 8445.17 12500.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 1.00 8000.00 3500.00 5000.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1.00 8000.00 7658.15 5950.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 10000.00 4228.72 2500.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 3500.00 4475.00 6500.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1.00 15000.00 18279.11 15000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 44201.88 43644.66 43644.66 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 1.00 10000.00 4242.05 2544.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 3000.00 3530.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 10711.18 9962.59 9031.10 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 1.00 30000.00 20978.04 5000.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 1.00 10000.00 8272.50 6500.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 1.00 4000.00 4275.00 4950.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 1.00 5000.00 2500.55 5000.00 BR145A-058 SH 145 MP 57.63 07/18/13 1.00 7000.00 5782.75 2200.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 50000.00 63690.95 70800.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 8500.00 2538.01 580.04 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1.00 3000.00 2972.02 1500.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1.00 50000.00 34275.54 75000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 2000.00 2700.00 1900.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 15000.00 21545.79 24100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 19541.67 19676.13 17957.28 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1.00 2000.00 4219.67 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 509 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01000 Public Info Services LUMP SUM =============================================== FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 1.00 5000.00 6237.00 8334.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 10000.00 20050.73 27593.04 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 1.00 5000.00 8806.67 5500.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1.00 15000.00 19033.67 13037.69 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1.00 5000.00 7239.89 5000.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1.00 10000.00 10339.48 6000.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 1000.00 500.00 500.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 5000.00 8262.50 9600.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 1.00 4500.00 3336.67 5145.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1.00 15000.00 4653.75 10000.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 15000.00 8316.67 6150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 7708.33 10167.14 8238.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 76.00 11956.52 13509.18 12097.48 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 2,106.00 35.00 24.63 24.50 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 68.00 32.00 47.66 40.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 13.00 32.00 81.59 330.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 150.00 60.00 34.54 32.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,310.00 30.00 29.05 25.29 NH 1601-063 MONTEZUMA 02/21/13 1,350.00 40.00 27.78 23.22 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 444.00 49.50 27.36 27.36 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 217.00 35.00 33.00 32.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1,080.00 40.00 39.79 40.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,738.00 37.31 29.49 28.27 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1,200.00 35.00 28.14 25.50 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 524.00 35.00 70.44 59.40 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 986.00 35.00 34.67 35.30 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 5.00 32.00 375.58 206.88 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 30.00 50.00 108.74 108.97 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 35.00 70.00 46.13 45.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 2,120.00 25.00 33.70 31.85 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 1,912.00 33.00 28.00 28.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 16.00 60.00 105.80 130.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 60.00 55.25 29.84 29.84 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 1,089.00 35.00 47.33 74.20 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,977.00 32.27 41.27 36.94 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 510 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 20.00 60.00 48.17 40.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 152.00 50.00 44.35 42.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 172.00 51.16 44.80 41.86 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 177.00 37.00 56.65 78.98 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 30.00 45.00 80.94 113.33 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2,620.00 30.00 37.43 50.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1,839.00 45.00 28.40 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,666.00 36.27 35.10 41.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,553.00 35.13 35.44 35.08 =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 2,140.00 70.00 62.75 60.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 11.00 110.00 241.57 350.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 99.00 75.00 137.78 105.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 199.00 150.00 81.43 73.60 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 38.00 85.00 106.59 100.00 MTCE R500-140 VARIOUS HIGHWAYS IN REGION 5 01/17/13 34,882.00 47.00 49.00 46.20 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 624.00 75.00 65.41 63.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 49.00 75.00 221.24 225.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 447.00 75.00 71.29 72.84 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 36.00 100.00 236.25 228.75 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 67.00 125.00 129.29 140.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 6.00 160.00 143.65 150.94 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 14.00 120.00 324.50 353.50 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 2.00 400.00 688.67 638.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 894.00 80.00 73.52 70.55 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 20.00 350.00 255.15 225.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 593.00 75.00 68.73 60.70 NH 1601-063 MONTEZUMA 02/21/13 565.00 75.00 66.63 63.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 430.00 53.00 78.66 75.00 MTCER300-193 REGION 3, (I-70A, RAMPS, FRON 02/21/13 19,130.00 47.00 47.99 45.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 2.00 250.00 948.32 1087.22 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1,111.00 60.00 75.38 66.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 511 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= CC R600-420 CHATFIELD STATE PARK 02/21/13 89.00 65.00 132.68 148.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 124.00 84.50 107.24 107.24 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 85.00 100.00 249.54 252.11 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 2,226.00 60.00 60.67 60.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 1,258.00 75.00 61.33 61.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 1,093.00 75.00 60.50 58.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 27.00 79.00 214.13 215.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 17.00 300.00 268.76 220.96 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 30.00 300.00 333.41 310.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 502.00 75.00 79.28 78.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 538.00 80.00 199.56 195.64 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 322.00 75.00 84.46 99.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67,670.00 52.32 54.29 51.80 STA103A-001 CLEAR CREEK COUNTY 04/04/13 622.00 70.00 82.22 69.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1,200.00 65.00 76.92 104.14 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 17.00 100.00 293.58 150.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 939.00 65.00 56.50 59.50 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 10.00 300.00 290.74 250.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 20.00 98.00 246.89 246.63 MTCER400-289 VARIOUS HIGHWAYS IN REGION 4 04/11/13 11,263.00 48.00 50.66 47.25 NH 5502-071 RED MOUNTAIN PASS 04/11/13 1,558.00 80.00 61.63 63.00 MTCE160A-027 US 160 04/11/13 1,550.00 65.00 69.84 65.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 524.00 75.00 110.93 178.50 NH 1602-127 US 160/285 INTERSECTION 04/11/13 46.00 70.00 228.88 235.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 1,052.00 65.00 63.54 68.25 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 1,006.00 80.00 68.62 70.05 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 110.00 99.00 112.18 105.92 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 16.00 200.00 237.20 220.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 655.00 80.00 70.18 70.50 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 646.00 150.00 72.27 67.31 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 18.00 300.00 268.49 217.94 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 7.00 350.00 298.00 320.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 530.00 65.00 73.91 69.02 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 140.00 75.00 85.37 75.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 38,188.00 47.00 45.98 45.45 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 679.00 75.00 70.96 69.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 328.00 100.00 74.67 70.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 956.00 65.00 65.00 65.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,215.00 60.00 65.10 62.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 16.00 95.00 240.96 220.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 18.00 510.00 312.33 80.00 AQCSW01-294 US-6 SH-119 05/30/13 5.00 500.00 588.50 300.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 15.00 95.00 226.02 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 512 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 5.00 85.09 298.36 298.36 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 724.00 70.00 102.73 70.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 200.00 70.00 132.00 113.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 575.00 60.00 74.62 67.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 14.00 50.00 353.25 363.00 MTCER300-203 REGION 3 06/27/13 15,472.00 46.00 53.56 46.94 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 3.00 350.00 377.78 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80,342.00 52.33 57.37 51.80 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 07/11/13 15,130.00 52.00 54.10 53.45 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 416.00 77.00 68.23 69.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 3,914.00 60.00 58.83 63.75 MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 07/25/13 9,200.00 52.00 56.00 53.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 6.00 52.00 262.83 245.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 141.00 100.00 90.86 93.68 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 350.00 80.00 136.07 195.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-291 REGIONWIDE 08/29/13 44,772.00 49.00 48.70 49.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 411.00 72.00 86.17 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74,340.00 51.09 52.50 51.94 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 7.00 500.00 971.67 500.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 245.00 70.00 77.86 89.91 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 147.00 75.00 110.48 115.43 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 30.00 85.00 292.35 331.11 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 1,446.00 65.00 70.90 65.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 12.00 100.00 384.75 360.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 10.00 100.00 335.16 340.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 613.00 90.00 82.60 75.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 842.00 80.00 74.83 70.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,352.00 75.46 82.94 77.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225,704.00 52.26 55.26 52.23 =============== 627-00007 Epoxy Pvmt Mkg (Spec) Gallon ================================================= IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 220.00 120.00 185.00 186.99 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 513 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00007 Epoxy Pvmt Mkg (Spec) Gallon ================================================= STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 18.00 125.00 374.42 320.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 358.00 125.00 169.62 173.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 596.00 123.15 182.64 182.96 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 38.00 75.00 278.83 260.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 176.00 180.00 185.15 184.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 135.00 120.00 184.64 170.82 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 153.00 150.00 194.67 195.41 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 387.00 130.00 79.98 49.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 889.00 139.47 170.40 128.86 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 3,175.00 130.00 158.34 180.50 MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 07/25/13 1,400.00 160.00 154.00 133.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 111.00 200.00 253.17 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,686.00 140.62 162.54 167.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,171.00 138.77 165.87 163.23 =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 105.00 40.00 35.68 50.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 236.00 40.00 35.96 33.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,980.00 35.00 27.14 26.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 14.00 60.00 110.48 200.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,788.00 33.00 28.31 28.71 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 72.00 30.00 48.13 56.40 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 178.00 65.00 40.83 45.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1,787.00 30.00 29.92 28.75 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 802.00 35.00 26.00 22.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 502.00 33.00 30.56 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,464.00 34.13 29.89 28.78 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 1,879.00 30.00 27.00 28.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 514 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00011 Pvmt Mkg Paint (Waterborne) Gallon ================================================= MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 10.00 200.00 203.96 250.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 1,081.00 50.00 29.75 28.00 MTCE160A-027 US 160 04/11/13 542.00 40.00 35.68 38.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 92.00 35.00 46.19 43.50 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 4.00 200.00 154.80 100.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 655.00 28.00 51.39 52.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 479.00 30.00 37.72 35.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 604.00 33.00 33.17 35.13 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 650.00 35.00 36.32 33.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 3,641.00 30.00 29.03 23.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,637.00 33.49 32.69 29.94 BR145A-058 SH 145 MP 57.63 07/18/13 7.00 50.00 178.13 49.50 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 20.00 30.00 86.17 100.00 MTCER500-150 VARIOUS HIGHWAYS IN REGION 5 08/15/13 11,340.00 28.00 31.31 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,367.00 28.02 31.48 22.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,468.00 31.47 31.49 26.73 =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 10.00 85.00 294.27 283.80 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 646.00 37.00 34.44 34.73 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1,300.00 35.00 32.36 29.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 4.00 200.00 369.47 420.19 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2,222.00 30.00 35.25 30.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 89.00 40.00 35.85 34.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 271.00 65.00 39.99 34.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 927.00 37.00 36.48 35.77 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 88.00 75.00 101.57 90.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,060.00 28.00 35.27 31.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,617.00 34.68 36.24 32.93 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1,244.00 34.00 39.19 35.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 149.00 37.00 53.91 45.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 1,230.00 32.00 41.30 40.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 309.00 40.00 28.44 26.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 515 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 597.00 40.00 38.58 39.10 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 237.00 45.00 32.86 31.03 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 679.00 40.00 35.10 35.17 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1,008.00 15.00 30.34 30.40 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 800.00 35.00 35.89 34.68 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 105.00 40.00 43.73 40.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 900.00 40.00 39.00 46.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 490.00 45.00 37.30 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7,748.00 34.41 37.27 36.63 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 800.00 46.00 27.83 28.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2,500.00 35.00 27.18 31.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 500.00 40.00 37.45 34.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 411.00 40.00 36.45 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,211.00 38.17 30.00 30.79 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 203.00 37.00 54.96 66.72 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 17.00 50.00 44.50 50.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 842.00 33.00 38.53 35.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,062.00 34.04 45.83 42.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,638.00 35.29 35.77 34.47 =============== 627-00018 Polyurea Pvmt Mkg Gallon ================================================= MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 07/25/13 250.00 275.00 203.00 81.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 275.00 203.00 81.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 275.00 203.00 81.00 =============== 627-00025 4 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 8,698.00 3.00 3.23 4.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,698.00 3.00 3.23 4.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,698.00 3.00 3.23 4.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 516 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00026 8 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 418.00 6.00 6.29 9.25 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,900.00 10.00 4.00 3.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,318.00 9.28 4.35 4.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,318.00 9.28 4.35 4.40 =============== 627-00029 24 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 4.00 25.00 16.60 13.68 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 270.00 15.00 11.88 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 274.00 15.15 11.94 10.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 274.00 15.15 11.94 10.05 =============== 627-00030 Raised Pvmt Marker (Temp) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 270.00 7.00 3.39 4.15 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 10,653.00 1.50 1.37 0.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,923.00 1.64 1.45 0.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,923.00 1.64 1.45 0.54 =============== 627-00032 Raised Flex Pvmt Marker (Temp) Each =================================================== STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 760.00 3.00 2.33 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 760.00 3.00 2.33 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 760.00 3.00 2.33 1.00 =============== 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 736.00 13.00 21.89 21.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 736.00 13.00 21.89 21.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 736.00 13.00 21.89 21.89 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 517 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00090 Pvmt Mkg (Spec) Sq Foot ================================================ STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 216.00 20.00 36.36 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 20.00 36.36 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 20.00 36.36 22.00 =============== 627-01001 Preform Plastic Pvmt Mkg (Ty I) Sq Foot ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 2,546.00 9.00 11.04 9.90 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 10,777.00 12.00 9.96 10.04 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 12,405.00 12.00 9.92 9.94 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 492.00 11.00 15.05 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26,220.00 11.69 10.17 10.02 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 700.00 13.00 20.19 25.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 12,826.00 10.00 10.24 10.40 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 21,515.00 11.00 10.15 9.24 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 9,641.00 12.00 10.73 10.75 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 1,167.00 12.00 15.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,849.00 10.99 10.89 10.27 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 17,946.00 12.00 10.38 11.25 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 345.00 11.00 18.12 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18,291.00 11.98 10.64 11.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90,360.00 11.39 10.63 10.40 =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 11,000.00 12.00 9.97 9.55 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 190.00 10.00 16.81 16.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,190.00 11.97 10.16 9.66 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 518 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01010 Preform Plastic Pvmt Mkg (TY I)(Inlaid) Sq Foot ================================================ NH 1602-127 US 160/285 INTERSECTION 04/11/13 3,663.00 12.00 13.33 14.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 13,290.00 10.00 10.89 11.50 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 113.00 12.00 16.89 17.38 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 6,686.00 15.00 10.49 10.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23,752.00 11.73 11.31 11.76 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 07/11/13 10,800.00 12.00 10.73 10.45 MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 07/25/13 26,000.00 10.00 10.80 10.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36,800.00 10.59 10.78 10.20 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1,632.00 18.00 12.88 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,632.00 18.00 12.88 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73,374.00 11.33 10.98 10.69 =============== 627-02001 Preform Plastic Pvmt Mkg (Ty II) Sq Foot ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 70.00 9.00 11.54 10.40 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2,190.00 10.00 11.65 10.50 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 846.00 10.00 16.14 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,106.00 9.98 12.71 10.91 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 6,373.00 12.00 13.03 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,373.00 12.00 13.03 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,479.00 11.34 12.88 11.64 =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 3,675.00 12.00 11.77 10.40 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 519 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02010 Preform Plastic Pvmt Mkg (Ty II)(Inlaid) Sq Foot ================================================ IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 9,102.00 10.70 11.34 10.75 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 4,339.00 11.00 12.56 11.50 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 12,980.00 10.80 10.08 9.36 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4,880.00 13.00 12.04 12.04 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2,600.00 10.00 12.98 11.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 5,678.00 11.00 12.99 13.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 43,254.00 11.13 11.43 10.86 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 511.00 20.00 14.20 13.25 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1,130.00 15.00 11.10 11.13 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 4,745.00 11.00 11.25 11.35 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1,945.00 13.00 15.37 11.40 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1,165.00 11.05 12.98 12.98 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 5,425.00 11.00 13.53 13.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,921.00 11.88 12.67 12.31 MTCER100-206 CLEAR CREEK, GILPIN, PARK AND 07/11/13 11,850.00 12.00 11.43 10.85 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 2,578.00 13.00 11.51 12.50 MTCE R100-205 VARIOUS LOCATIONS IN REGION 1 07/25/13 41,000.00 10.00 11.15 9.80 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1,240.00 11.00 15.40 15.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 6,514.00 10.00 12.31 11.50 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63,182.00 10.52 11.54 10.32 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2,792.00 13.50 12.81 13.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,792.00 13.50 12.81 13.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 124,149.00 10.96 11.65 10.83 =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 630.00 20.00 14.50 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 630.00 20.00 14.50 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 520 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NH 5502-071 RED MOUNTAIN PASS 04/11/13 424.00 20.00 14.38 12.50 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 803.00 20.00 14.02 13.06 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 8.00 15.00 28.21 32.64 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 66.00 20.00 15.00 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,301.00 19.97 14.18 13.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,931.00 19.98 14.24 13.39 =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 2,800.00 12.00 9.54 7.79 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 70.00 9.00 19.83 25.50 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 436.00 12.00 10.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,306.00 11.94 9.71 8.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,306.00 11.94 9.71 8.46 =============== 627-30324 Preform Plastic Pvmt Mkg (WS) (TY I) Sq Foot ================================================ BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 16.00 25.00 25.24 25.08 CC R600-420 CHATFIELD STATE PARK 02/21/13 79.00 17.00 23.35 24.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 351.00 17.00 18.85 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 446.00 17.29 20.30 17.74 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 69.00 20.00 21.57 21.72 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 664.00 20.00 15.90 15.60 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 428.00 20.00 16.25 16.08 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 237.00 20.00 16.46 17.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,398.00 20.00 16.28 16.38 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 93.00 20.00 24.20 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 93.00 20.00 24.20 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,937.00 19.38 18.04 16.87 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 521 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30326 Preform Plastic Pvmt Mkg (WS) (Ty II) Sq Foot ================================================ NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 275.00 16.58 19.45 19.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 275.00 16.58 19.45 19.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 275.00 16.58 19.45 19.45 =============== 627-30327 Preform Plastic Pvmt Mkg (WS) (Ty III) Sq Foot ================================================ IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 221.00 16.00 13.26 13.36 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 120.00 15.00 26.01 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 341.00 15.65 17.75 17.46 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 279.00 12.00 12.82 12.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 31.00 17.00 16.89 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 310.00 12.50 13.28 12.30 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 123.00 13.00 16.00 17.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 123.00 13.00 16.00 17.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 774.00 13.97 15.34 15.36 =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ CC R600-420 CHATFIELD STATE PARK 02/21/13 40.00 12.00 20.35 22.00 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 240.00 15.00 13.83 13.21 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,180.00 9.00 13.54 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,460.00 10.07 13.93 12.07 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 96.00 15.00 17.46 17.38 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 522 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30329 Preform Plastic Pvmt Mkg (XS) (TY I) Sq Foot ================================================ NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 6,378.00 12.00 10.32 10.40 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1,528.00 12.00 10.33 9.24 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 60.00 15.00 10.73 10.75 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 96.00 25.00 12.34 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,158.00 12.21 10.40 10.25 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 780.00 13.00 17.26 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 780.00 13.00 17.26 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,398.00 11.97 11.80 10.56 =============== 627-30331 Preform Plastic Pvmt Mkg (XS) (Ty II) Sq Foot ================================================ NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 608.00 11.60 15.75 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 608.00 11.60 15.75 15.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 608.00 11.60 15.75 15.75 =============== 627-30332 Preform Plastic Pvmt Mkg (XS) (Ty III) Sq Foot ================================================ IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 688.00 12.00 9.56 9.62 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 320.00 14.00 22.05 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,008.00 12.63 13.52 13.23 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1,684.00 9.00 14.80 13.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,684.00 9.00 14.80 13.85 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 3,134.00 12.00 11.22 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,134.00 12.00 11.22 11.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,826.00 11.24 12.73 12.48 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 523 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 574.50 15.00 12.41 12.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 93.00 18.00 20.26 25.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 48.00 17.00 27.01 24.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 389.00 14.00 16.69 16.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 54.00 17.00 22.54 19.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 48.00 15.00 20.94 21.27 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 299.00 20.00 20.22 15.45 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 54.00 20.00 23.52 27.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 416.00 18.00 19.13 17.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 13.00 22.00 21.11 22.26 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 107.00 20.00 17.00 14.50 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 135.00 15.00 15.00 14.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 62.00 16.00 18.79 18.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 902.00 16.00 15.76 13.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,194.50 16.47 17.34 15.31 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 303.00 21.00 19.29 23.29 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 93.00 21.70 28.82 27.28 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 308.00 20.00 17.15 17.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 310.00 14.00 16.87 17.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 498.00 18.00 15.90 16.30 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 12,372.00 10.00 9.88 9.75 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 202.00 12.00 23.18 24.20 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 54.00 23.00 16.54 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,140.00 10.98 12.18 10.93 MTCER400-292 SOUTHWEST REGION 4 08/29/13 12,648.00 10.00 10.35 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,648.00 10.00 10.35 8.50 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 842.00 17.50 15.77 14.58 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 97.20 25.00 23.15 22.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 510.00 17.00 15.88 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,449.20 17.83 16.30 15.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,431.70 11.46 12.60 10.60 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 524 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30407 Preform Thermoplastic Pvmt Mkg (WS)(Sp) Sq Foot ================================================ NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 180.00 13.26 40.89 40.89 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 4,019.00 10.00 14.58 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,199.00 10.14 14.97 16.59 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1,860.00 15.00 13.20 12.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,860.00 15.00 13.20 12.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,059.00 11.63 14.42 15.27 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 32.00 12.00 17.48 25.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 60.00 15.00 24.13 20.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 372.00 11.00 12.64 12.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 36.00 16.00 20.00 19.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 48.00 10.44 16.72 17.01 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 662.00 12.00 13.67 10.90 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 70.00 18.00 20.16 24.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 128.00 13.00 13.15 12.55 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 2,299.00 12.00 12.84 11.50 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 100.00 16.00 14.68 16.19 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 104.00 11.00 25.43 24.49 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 577.00 10.00 13.60 13.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 836.00 9.00 9.83 9.50 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 112.00 10.50 13.67 14.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2,302.00 10.00 11.79 10.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,738.00 11.00 13.08 11.65 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 40.00 20.00 16.56 20.55 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 56.00 17.80 25.95 24.50 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 686.00 15.00 14.55 15.00 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 810.00 13.00 13.10 15.50 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 710.00 12.00 13.57 13.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 29,364.00 10.00 7.10 6.70 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 400.00 15.00 18.92 18.58 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 525 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 2,420.00 10.00 16.49 16.95 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 60.00 15.00 11.39 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34,546.00 10.30 9.40 8.11 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 120.00 20.00 17.97 15.79 MTCER400-292 SOUTHWEST REGION 4 08/29/13 23,109.00 8.00 8.67 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,229.00 8.06 8.71 7.54 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 1,854.00 15.50 12.04 12.15 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 160.00 20.00 17.10 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,014.00 15.86 12.44 12.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67,527.00 9.78 10.02 8.45 =============== 627-30411 Preform Thermoplastic Pvmt Mkg (XS)(Sp) Sq Foot ================================================ IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 76.00 14.00 16.51 14.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76.00 14.00 16.51 14.20 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 14,478.00 8.00 10.50 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,478.00 8.00 10.50 10.25 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1,908.00 15.00 11.13 10.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,908.00 15.00 11.13 10.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,462.00 8.84 10.64 10.27 =============== 627-40003 Methyl Methacrylate Pvmt Mkg (Inlaid) Sq Foot ================================================ NH 1601-063 MONTEZUMA 02/21/13 288.00 20.00 37.05 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 288.00 20.00 37.05 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 526 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-40003 Methyl Methacrylate Pvmt Mkg (Inlaid) Sq Foot ================================================ NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 2,643.00 23.00 21.42 8.50 MTCE160A-027 US 160 04/11/13 924.00 30.00 26.30 24.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 5,711.00 17.00 21.01 21.45 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1,426.00 23.00 18.59 4.78 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 5,218.00 18.00 14.73 14.95 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 675.00 18.00 20.64 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,597.00 19.55 20.01 15.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,885.00 19.56 20.39 16.28 =============== 629-01001 Survey Monument (Ty 1) Each =================================================== SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 3.00 125.00 266.96 162.17 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4.00 200.00 234.64 133.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 167.86 249.56 145.50 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 30.00 600.00 160.26 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 600.00 160.26 75.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 7.00 200.00 257.55 590.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 200.00 257.55 590.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44.00 467.61 189.48 168.27 =============== 629-01002 Survey Monument (Ty 2) Each =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 3.00 450.00 311.35 804.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 450.00 311.35 804.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 450.00 311.35 804.73 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 527 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01005 Survey Monument (Ty 5) Each =================================================== FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 520.00 421.25 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 520.00 421.25 250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 520.00 421.25 250.00 =============== 629-01006 Survey Monument (Ty 6) Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3.00 600.00 158.20 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 600.00 158.20 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 600.00 158.20 50.00 =============== 629-01011 Survey Monument (Ty 1A) Each =================================================== STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 20.00 200.00 491.52 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 200.00 491.52 900.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 675.00 667.28 650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 675.00 667.28 650.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 243.18 546.06 877.27 =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 6.00 350.00 417.36 450.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1.00 700.00 751.88 400.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1.00 500.00 662.04 750.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 750.00 724.94 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 450.00 535.61 483.33 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 600.00 643.86 690.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 528 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 1.00 250.00 1000.83 1706.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 425.00 822.34 1198.22 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 1.00 500.00 811.73 345.26 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 5.00 500.00 1016.84 874.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 500.00 948.47 786.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 464.71 691.80 674.47 =============== 629-01110 Locate Monuments Hour =================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 8.00 120.00 120.94 100.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 20.00 125.00 132.09 138.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 10.00 88.00 237.15 123.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.00 114.21 156.79 126.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 114.21 156.79 126.06 =============== 629-01210 Adjust Monument Box Each =================================================== NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 4.00 280.00 235.99 221.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 280.00 235.99 221.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 280.00 235.99 221.00 =============== 630-00000 Flagging Hour =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 1,600.00 25.00 20.17 22.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 800.00 24.00 20.75 24.00 MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 200.00 20.00 16.49 4.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 4,824.00 25.00 16.81 15.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 25.00 15.00 33.58 32.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2,000.00 22.00 21.94 22.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 4,500.00 25.00 20.09 18.50 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 800.00 20.00 21.34 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 529 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 6,000.00 22.00 21.05 17.50 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 1,050.00 22.00 23.29 22.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 100.00 25.00 20.82 20.40 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 2,500.00 23.00 21.77 22.77 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 2,000.00 22.00 22.43 22.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 700.00 22.00 26.73 26.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 1,000.00 25.00 14.73 20.13 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 2,000.00 22.00 23.95 27.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 20.00 25.00 27.43 25.30 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 250.00 22.00 20.21 24.04 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 4,500.00 21.00 5.42 5.25 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 5,000.00 20.00 21.11 20.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 4,500.00 24.00 25.28 20.00 NH 1601-063 MONTEZUMA 02/21/13 5,000.00 22.00 20.86 20.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 2,700.00 25.00 23.33 21.70 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 200.00 25.00 25.05 27.70 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 9,300.00 20.00 21.86 22.44 CC R600-420 CHATFIELD STATE PARK 02/21/13 1,800.00 25.00 23.07 26.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 7,000.00 22.00 22.45 22.45 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 50.00 20.00 26.33 27.83 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 300.00 22.00 26.22 29.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 1,000.00 25.00 15.67 20.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 4,000.00 22.00 19.00 10.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1,600.00 22.00 26.78 24.90 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 900.00 20.00 15.00 10.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 400.00 22.00 23.27 21.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 1,200.00 22.00 22.55 21.04 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 700.00 15.00 19.22 19.89 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 40.00 23.00 27.46 24.80 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1,800.00 23.00 23.02 22.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 5,000.00 21.00 22.28 18.98 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 9,000.00 26.00 25.05 22.93 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 96,359.00 22.59 21.37 19.72 STA103A-001 CLEAR CREEK COUNTY 04/04/13 4,000.00 23.00 27.26 22.25 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 5,000.00 24.00 22.42 26.04 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4,000.00 25.00 20.86 22.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 500.00 22.00 31.67 15.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 1,000.00 22.00 11.85 1.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 250.00 21.50 22.65 23.21 NH 5502-071 RED MOUNTAIN PASS 04/11/13 600.00 24.00 26.50 27.00 MTCE160A-027 US 160 04/11/13 450.00 20.00 20.73 19.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 2,805.00 24.00 25.11 28.90 NH 1602-127 US 160/285 INTERSECTION 04/11/13 12,000.00 22.00 23.40 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 530 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== IM0705-080 I-70 WEST OF FLAGLER 04/18/13 1,080.00 25.00 24.73 25.35 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 2,400.00 21.00 22.60 22.81 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 3,400.00 25.00 24.99 21.50 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 3,000.00 22.00 24.74 27.30 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 400.00 21.50 22.85 22.06 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 1,600.00 22.00 23.34 18.09 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 1,200.00 25.00 23.81 24.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 20.00 21.00 24.50 25.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 5,000.00 21.00 22.95 21.60 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 125.00 25.00 30.38 25.42 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2,000.00 20.00 25.66 24.97 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 200.00 22.00 27.00 30.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 2,400.00 22.00 24.80 27.55 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 3,500.00 20.00 25.00 23.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 2,700.00 19.00 23.36 22.17 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 3,200.00 22.00 18.49 15.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 1,200.00 23.00 29.90 41.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 4,000.00 22.00 21.55 21.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 5,000.00 22.00 22.50 23.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 3,000.00 18.00 20.79 20.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1,560.00 27.00 26.33 25.00 AQCSW01-294 US-6 SH-119 05/30/13 960.00 22.00 20.55 17.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2,400.00 22.00 22.26 22.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 6,000.00 26.52 26.68 26.68 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 14,000.00 23.00 24.20 24.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 200.00 25.00 34.16 22.48 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 80.00 25.00 24.75 23.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 260.00 24.00 25.83 23.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 500.00 25.00 25.28 23.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 240.00 22.00 26.67 28.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 60.00 35.00 24.85 25.40 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 80.00 15.00 25.00 20.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 50.00 23.00 22.89 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102,420.00 22.62 23.25 23.42 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 80.00 20.50 34.62 62.50 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 60.00 24.00 32.00 32.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 5,000.00 25.00 23.05 20.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 480.00 27.00 23.43 25.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 960.00 25.00 25.90 22.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 800.00 23.00 26.78 27.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 300.00 25.00 25.61 26.00 BR145A-058 SH 145 MP 57.63 07/18/13 240.00 25.00 24.71 23.83 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 531 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 4,000.00 22.00 25.39 25.25 BRR200-184 REGION 2 REGIONWIDE 07/25/13 320.00 22.00 27.16 25.79 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 160.00 20.00 29.33 28.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 350.00 25.00 47.62 26.24 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 600.00 25.00 26.14 25.26 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 6,000.00 23.00 24.02 22.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-291 REGIONWIDE 08/29/13 200.00 20.00 20.00 25.00 MTCER400-292 SOUTHWEST REGION 4 08/29/13 1,600.00 20.00 16.33 13.00 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 400.00 24.00 30.15 30.30 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2,880.00 22.00 24.68 25.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 160.00 25.00 29.86 30.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 1,920.00 20.00 23.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26,510.00 22.95 24.42 22.64 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 1,000.00 34.00 30.33 34.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 100.00 25.00 31.05 35.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 200.00 25.00 25.26 25.53 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2,000.00 23.00 28.73 34.88 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 240.00 22.00 23.67 28.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 50.00 22.00 31.97 55.11 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 6,000.00 22.00 24.50 26.73 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1,900.00 22.00 21.17 22.22 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 5,000.00 25.00 22.65 21.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 72.00 20.00 23.47 26.40 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1,680.00 25.00 22.25 19.00 MTCE R500-152 SH 141 AND 145 12/05/13 300.00 20.00 22.00 16.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 80.00 24.00 21.86 26.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 400.00 35.00 21.12 21.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 600.00 25.00 26.41 26.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 2,400.00 23.00 24.14 20.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 4,000.00 25.00 31.57 28.70 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 80.00 24.00 23.22 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26,102.00 24.14 25.23 25.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251,391.00 22.80 22.83 22.06 =============== 630-00001 Pilot Car Operation Hour =================================================== STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 400.00 40.00 34.13 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 532 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00001 Pilot Car Operation Hour =================================================== NH 1601-063 MONTEZUMA 02/21/13 5,000.00 33.00 29.17 28.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 200.00 45.00 48.33 65.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 150.00 25.00 27.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,750.00 33.70 29.85 29.57 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 400.00 35.00 40.60 42.51 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 350.00 40.00 36.67 25.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 200.00 38.00 38.00 38.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 500.00 35.00 43.50 44.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 400.00 30.00 39.79 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,850.00 35.19 40.00 36.62 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 150.00 35.00 43.00 44.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 960.00 35.00 45.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,110.00 35.00 44.81 23.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,710.00 34.18 32.90 30.26 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 80.00 60.00 72.52 75.20 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 260.00 60.00 79.11 55.34 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 7,500.00 82.50 78.57 78.57 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 600.00 65.00 71.56 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,440.00 80.35 76.40 77.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 200.00 55.00 63.08 60.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 400.00 60.00 70.82 58.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 40.00 55.00 71.93 59.20 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 600.00 55.00 62.57 65.31 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 600.00 55.00 68.72 70.91 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 12.00 60.00 88.80 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,852.00 56.11 66.66 64.94 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 533 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 160.00 65.00 69.46 74.00 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 10.00 77.00 94.67 85.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 288.00 70.00 70.18 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 458.00 68.41 70.19 72.98 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 160.00 70.00 80.00 90.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 200.00 70.00 55.91 45.49 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 30.00 70.00 72.45 78.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 390.00 70.00 59.88 66.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,140.00 75.47 70.54 74.46 =============== 630-00004 Traf Ctrl Vehicle Each =================================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2.00 5000.00 1693.62 250.00 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 2.00 5000.00 551.06 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 5000.00 1174.27 375.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 5000.00 5240.82 3800.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 1.00 5000.00 2378.39 3530.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 2.00 5000.00 2918.41 2210.60 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 2.00 4000.00 3604.78 3272.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 4666.67 3556.55 3049.48 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 2000.00 1081.90 1200.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 3000.00 789.65 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2333.33 927.18 730.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 534 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00004 Traf Ctrl Vehicle Each =================================================== FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 2.00 3000.00 821.46 101.09 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2.00 2000.00 1115.04 1215.07 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2500.00 905.34 658.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 3600.00 1694.12 1408.29 =============== 630-00006 Uniformed Traf Ctrl (Vehicle) Hour =================================================== C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 10.00 375.00 41.30 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 375.00 41.30 26.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 160.00 25.00 5.70 6.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 160.00 25.00 5.70 6.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 45.59 8.75 7.55 =============== 630-00007 Traf Ctrl Inspection Day ==================================================== IM0703-384 GEORGETOWN HILL 01/03/13 8.00 130.00 72.12 80.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 12.00 100.00 88.75 50.00 MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 2.00 50.00 205.79 150.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 86.00 150.00 409.25 420.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 25.00 100.00 111.25 105.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 90.00 446.67 412.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 18.00 70.00 28.91 11.00 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 10.00 125.00 308.33 75.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 128.00 120.00 91.91 75.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 13.00 110.00 96.28 57.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 20.00 100.00 125.72 150.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 30.00 115.00 92.38 108.45 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 14.00 100.00 80.33 64.50 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 140.00 125.00 189.35 280.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 28.00 80.00 85.16 75.47 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 60.00 75.00 217.87 220.35 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 535 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 4.00 120.00 106.67 110.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 27.00 100.00 128.57 106.85 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 34.00 80.00 214.67 209.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 70.00 80.00 81.22 72.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 30.00 100.00 270.85 256.47 NH 1601-063 MONTEZUMA 02/21/13 37.00 100.00 105.32 100.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 50.00 150.00 99.89 98.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 10.00 100.00 75.56 5.72 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 83.00 125.00 139.00 153.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 30.00 110.00 84.86 110.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 35.00 193.00 196.41 196.41 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 20.00 120.00 119.54 120.05 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 10.00 130.00 89.51 61.23 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 20.00 100.00 149.88 177.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 12.00 50.00 136.67 200.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 40.00 150.00 193.33 300.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 30.00 100.00 269.98 315.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 10.00 75.00 55.00 35.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 10.00 125.00 131.37 115.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 25.00 100.00 80.28 26.30 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 150.00 300.00 262.73 292.77 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 10.00 120.00 110.19 100.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 22.00 115.00 118.73 123.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 60.00 75.00 182.63 179.23 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 100.00 150.00 126.24 135.19 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,533.00 133.20 174.21 180.39 STA103A-001 CLEAR CREEK COUNTY 04/04/13 28.00 135.00 160.98 105.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 38.00 100.00 140.33 265.67 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 120.00 100.00 141.77 150.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 10.00 125.00 151.67 155.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 22.00 22.20 99.13 116.03 NH 5502-071 RED MOUNTAIN PASS 04/11/13 8.00 120.00 250.00 250.00 MTCE160A-027 US 160 04/11/13 8.00 120.00 116.75 130.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 71.00 100.00 140.46 163.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 95.00 100.00 128.28 136.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 35.00 125.00 139.00 158.50 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 24.00 105.00 85.54 108.61 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 58.00 110.00 121.41 110.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 36.00 125.00 115.77 148.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 69.00 75.00 138.10 137.87 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 20.00 100.00 123.63 98.47 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 35.00 100.00 39.48 21.82 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 17.00 28.00 110.20 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 536 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 40.00 75.00 111.87 60.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 125.00 125.00 75.92 59.58 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 60.00 180.00 208.36 260.07 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 20.00 130.00 98.40 55.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 48.00 170.00 151.63 275.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 52.00 80.00 102.40 50.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 49.00 42.00 112.70 116.11 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 17.00 125.00 122.00 125.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 91.00 100.00 263.06 350.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 54.00 100.00 90.96 105.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 60.00 60.00 164.36 210.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 34.00 180.00 102.50 105.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 24.00 50.00 114.54 100.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 130.00 100.00 147.56 140.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 40.00 210.00 203.33 170.00 AQCSW01-294 US-6 SH-119 05/30/13 40.00 100.00 134.75 125.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 200.00 100.00 91.62 10.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 55.00 67.41 66.98 66.98 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 90.00 100.00 156.16 150.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 10.00 125.00 134.69 143.75 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 11.00 125.00 133.33 145.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 68.00 125.00 164.71 170.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 40.00 125.00 32.75 27.78 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 50.00 150.00 87.88 66.50 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 6.00 125.00 115.11 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,108.00 106.83 128.93 128.52 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 36.00 80.00 284.76 300.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 10.00 125.00 327.00 327.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 150.00 240.00 364.08 375.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 35.00 110.00 54.67 62.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 24.00 130.00 134.40 82.50 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 6.00 125.00 56.00 57.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 150.00 133.33 190.00 BR145A-058 SH 145 MP 57.63 07/18/13 20.00 200.00 103.75 99.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 180.00 100.00 104.64 109.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 32.00 150.00 235.41 82.04 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 5.00 180.00 128.00 200.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 20.00 150.00 196.41 131.19 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 34.00 160.00 246.60 231.58 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 280.00 125.00 107.32 73.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 15.00 125.00 67.15 67.30 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 537 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 140.00 125.00 331.87 240.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 30.00 100.00 133.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,027.00 139.11 209.23 179.09 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 10.00 120.00 109.33 120.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 10.00 110.00 182.50 205.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 20.00 150.00 111.00 111.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 215.00 100.00 111.48 101.08 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 22.00 308.00 144.25 116.71 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 75.00 80.00 187.37 200.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 50.00 150.00 111.50 121.51 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 157.00 100.00 143.05 138.89 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 82.00 150.00 297.41 275.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 6.00 175.00 106.67 120.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 20.00 150.00 69.50 70.00 MTCE R500-152 SH 141 AND 145 12/05/13 2.00 165.00 168.00 40.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 22.00 160.00 87.33 57.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 20.00 200.00 389.89 870.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 29.00 125.00 105.98 100.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 24.00 200.00 245.33 205.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 25.00 75.00 114.29 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 789.00 123.29 141.50 158.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,457.00 122.69 156.71 156.59 =============== 630-00009 Traf Ctrl Vehicle (Truck) Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 1.00 2000.00 3594.08 3315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 3594.08 3315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 3594.08 3315.00 =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== IM0703-384 GEORGETOWN HILL 01/03/13 60.00 600.00 585.01 575.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 30.00 550.00 502.50 600.00 MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 40.00 250.00 357.30 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 538 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 205.00 650.00 581.64 600.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 64.00 400.00 527.39 400.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 65.00 525.00 474.38 450.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 100.00 525.00 823.61 757.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 45.00 460.00 461.17 450.00 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 10.00 500.00 733.33 200.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 350.00 450.00 1038.27 1075.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 35.00 525.00 518.84 425.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 30.00 550.00 607.46 660.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 50.00 500.00 636.16 506.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 65.00 350.00 591.97 569.34 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 35.00 500.00 583.33 591.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 125.00 525.00 444.59 380.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 50.00 600.00 517.71 503.13 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 140.00 500.00 444.29 412.45 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 20.00 550.00 734.00 860.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 81.00 525.00 541.02 454.11 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 79.00 650.00 925.00 888.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 175.00 500.00 581.83 525.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 140.00 650.00 919.88 1099.15 NH 1601-063 MONTEZUMA 02/21/13 125.00 630.00 544.09 575.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 50.00 500.00 568.50 700.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 90.00 450.00 325.67 111.32 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 140.00 450.00 489.00 255.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 74.00 525.00 533.36 580.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 354.00 787.00 802.50 802.50 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 50.00 550.00 506.67 360.16 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 25.00 550.00 515.88 489.82 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 40.00 500.00 635.68 573.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 30.00 425.00 475.00 700.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 80.00 600.00 753.33 1000.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 80.00 500.00 763.53 650.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 20.00 500.00 487.50 325.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 25.00 445.00 551.98 500.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 70.00 550.00 576.34 578.68 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 35.00 500.00 468.05 441.91 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 70.00 500.00 1153.34 800.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 45.00 450.00 627.98 575.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 140.00 450.00 1235.45 1212.43 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 200.00 550.00 649.26 481.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,737.00 543.85 656.34 651.63 STA103A-001 CLEAR CREEK COUNTY 04/04/13 65.00 550.00 889.88 745.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 60.00 550.00 607.70 690.73 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 539 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 260.00 550.00 489.29 500.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 24.00 500.00 508.33 475.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 15.00 750.00 826.92 575.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 30.00 460.00 523.64 464.11 NH 5502-071 RED MOUNTAIN PASS 04/11/13 20.00 550.00 675.00 675.00 MTCE160A-027 US 160 04/11/13 25.00 450.00 487.50 490.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 82.00 580.00 723.77 627.50 NH 1602-127 US 160/285 INTERSECTION 04/11/13 112.00 475.00 699.50 743.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 75.00 550.00 602.45 550.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 35.00 500.00 561.78 635.35 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 142.00 550.00 594.93 600.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 25.00 650.00 125.00 10.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 92.00 550.00 585.66 592.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 25.00 500.00 468.15 441.18 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 70.00 550.00 506.74 502.41 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 75.00 550.00 605.01 545.47 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 43.00 430.00 564.80 700.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 95.00 450.00 881.59 973.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 50.00 550.00 483.81 234.07 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 120.00 1200.00 1275.75 832.24 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 40.00 550.00 451.60 550.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 100.00 550.00 604.88 715.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 130.00 700.00 695.00 625.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 60.00 400.00 581.98 606.95 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 35.00 545.00 472.25 715.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 200.00 500.00 464.70 400.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 52.00 250.00 200.00 150.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 100.00 550.00 513.66 305.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 180.00 600.00 562.69 650.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 85.00 650.00 650.00 650.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 50.00 500.00 557.58 575.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 20.00 550.00 928.97 900.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 65.00 760.00 714.00 575.00 AQCSW01-294 US-6 SH-119 05/30/13 80.00 550.00 623.75 350.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 354.00 550.00 387.43 50.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 130.00 781.27 781.35 781.35 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 220.00 525.00 790.52 855.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 93.00 450.00 952.32 356.97 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 80.00 650.00 499.80 224.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 30.00 550.00 476.50 386.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 76.00 550.00 747.33 772.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 34.00 550.00 738.46 670.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 20.00 550.00 565.67 600.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 100.00 550.00 511.25 545.00 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 30.00 350.00 566.67 700.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 16.00 550.00 416.09 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,920.00 571.46 566.24 532.74 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 540 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 90.00 410.00 599.67 300.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 100.00 650.00 655.00 655.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 200.00 800.00 1112.97 1140.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 110.00 500.00 604.08 615.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 60.00 575.00 676.65 550.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 15.00 550.00 682.50 700.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 25.00 600.00 524.23 600.00 BR145A-058 SH 145 MP 57.63 07/18/13 50.00 575.00 568.08 520.30 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 550.00 550.00 727.54 761.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 65.00 600.00 699.08 647.38 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 5.00 660.00 798.17 1000.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 80.00 600.00 1041.64 842.92 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 85.00 600.00 608.17 578.95 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 720.00 550.00 581.31 510.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-292 SOUTHWEST REGION 4 08/29/13 100.00 300.00 186.67 160.00 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 38.00 575.00 669.08 673.15 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 360.00 550.00 582.73 310.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 20.00 575.00 788.53 800.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 120.00 500.00 566.67 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,793.00 560.17 655.17 585.99 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 65.00 850.00 763.33 850.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 5.00 550.00 1141.00 1282.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 35.00 550.00 611.76 438.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 343.00 500.00 442.26 303.25 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 75.00 500.00 561.67 535.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 60.00 350.00 483.82 255.93 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 150.00 1000.00 676.00 300.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 200.00 600.00 1079.07 698.66 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 119.00 500.00 445.49 444.44 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 139.00 650.00 843.61 800.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 3.00 250.00 586.67 660.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 42.00 550.00 577.75 465.00 MTCE R500-152 SH 141 AND 145 12/05/13 70.00 110.00 336.00 80.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 12.00 550.00 677.14 620.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 60.00 450.00 501.67 510.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 80.00 460.00 587.00 520.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 64.00 700.00 911.25 575.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 541 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 61.00 750.00 736.00 615.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 62.00 400.00 667.84 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,645.00 574.10 586.71 480.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,095.00 560.68 615.18 574.64 =============== 630-00015 Uniformed Traf Ctrl Coordination Hour =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 20.00 25.00 69.24 80.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 20.00 30.00 23.90 21.50 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 30.00 25.00 67.28 16.03 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 16.00 20.00 13.73 5.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 25.23 51.05 30.23 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 43.00 25.00 56.80 50.20 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 30.00 11.00 18.05 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73.00 19.25 42.92 34.09 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 110.00 40.00 5.22 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 110.00 40.00 5.22 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269.00 29.65 32.24 21.17 =============== 630-00025 Traf Ctrl Vehicle Hour =================================================== C 0253-230 I-25 AND 88TH AVENUE 02/13/13 260.00 25.00 22.38 20.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 260.00 25.00 22.38 20.13 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 200.00 10.00 15.33 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 10.00 15.33 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 460.00 18.48 17.17 17.90 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 542 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00030 Courtesy Patrol Day ==================================================== FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 87.00 300.00 588.33 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 87.00 300.00 588.33 490.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 300.00 588.33 490.00 =============== 630-00031 Courtesy Patrol Hour =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1,500.00 35.00 62.95 65.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,500.00 35.00 62.95 65.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,500.00 35.00 62.95 65.75 =============== 630-00040 Develop Traf Incident Mgmt Plan LUMP SUM =============================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1.00 3000.00 2803.86 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.00 2803.86 2500.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 1.00 5000.00 18084.20 44300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.00 18084.20 44300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.00 9749.47 23400.00 =============== 630-00041 Implement Traf Incident Mgmt Plan Month ================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 14.00 500.00 521.20 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 500.00 521.20 400.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 18.00 500.00 1790.76 2190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 500.00 1790.76 2190.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 500.00 1177.87 1406.88 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 543 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80001 Flash Beacon (Port) Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 2.00 200.00 361.55 270.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 6.00 890.00 490.78 572.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 750.00 520.37 500.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 500.00 715.50 2750.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 3.00 500.00 464.28 81.33 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 1000.00 665.31 250.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 4.00 725.00 225.10 694.52 NH 1601-063 MONTEZUMA 02/21/13 2.00 900.00 158.18 150.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 2.00 350.00 417.67 105.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 4.00 680.00 864.25 816.01 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 17.00 715.00 448.95 448.95 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 2.00 500.00 418.33 5.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 4.00 665.00 278.01 300.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 4.00 750.00 432.71 105.21 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 10.00 450.00 738.77 828.58 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 4.00 250.00 38.61 35.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 3.00 500.00 228.61 400.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 16.00 800.00 859.44 843.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 659.07 544.44 562.11 STA103A-001 CLEAR CREEK COUNTY 04/04/13 2.00 750.00 337.37 55.00 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 4.00 1000.00 518.50 500.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 3.00 3000.00 466.40 496.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 4.00 750.00 532.77 569.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 2.00 800.00 1137.73 100.48 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 4.00 750.00 536.61 545.47 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 16.00 800.00 1158.80 2163.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 8.00 600.00 350.93 354.65 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 6.00 600.00 626.50 770.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 4.00 750.00 564.27 750.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 12.00 650.00 768.33 565.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 4.00 500.00 2194.25 2266.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 6.00 400.00 227.17 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 780.00 710.26 934.21 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 8.00 600.00 577.50 600.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 6.00 600.00 393.76 468.80 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 36.00 550.00 689.07 1800.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 544 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80001 Flash Beacon (Port) Each =================================================== STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 14.00 750.00 189.93 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 604.69 456.36 871.37 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 16.00 600.00 57.50 65.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 4.00 500.00 1602.15 2021.67 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 4.00 900.00 285.17 330.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 2.00 800.00 406.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 646.15 768.09 440.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 256.00 679.59 590.23 725.83 =============== 630-80002 Flash Beacon (Solar) Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 34.00 500.00 280.31 257.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 4.00 525.00 255.00 323.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 24.00 700.00 655.16 615.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 579.03 401.06 400.04 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 6.00 500.00 624.59 753.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 10.00 558.05 558.10 558.10 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 16.00 650.00 1150.76 600.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 593.14 853.17 620.79 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 4.00 1000.00 207.03 168.75 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 2.00 530.00 507.90 550.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 12.00 575.00 1046.38 1100.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 6.00 1000.00 571.07 526.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 748.33 800.06 755.54 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 2.00 700.00 501.40 546.79 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 545 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80002 Flash Beacon (Solar) Each =================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2.00 550.00 295.82 277.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 8.00 625.00 542.45 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 625.00 472.43 470.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 618.00 555.26 520.36 =============== 630-80305 Flagging Station Light Each =================================================== FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 3.00 400.00 603.63 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 400.00 603.63 550.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2.00 800.00 1624.08 2700.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 11.05 11.16 11.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 405.53 1393.67 1355.58 MTCER400-292 SOUTHWEST REGION 4 08/29/13 4.00 425.00 266.67 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 425.00 266.67 400.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 2.00 300.00 1408.00 103.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 1408.00 103.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 394.01 815.11 682.95 =============== 630-80334 Barricade (3 F-D) (Temp) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 250.00 1625.89 1538.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.00 1625.89 1538.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.00 1625.89 1538.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 546 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 2.00 110.00 29.77 22.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 2.00 110.00 254.10 210.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 3.00 96.00 72.53 81.33 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 10.00 100.00 73.13 54.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4.00 1000.00 75.98 55.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 6.00 62.00 115.08 40.25 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 5.00 130.00 50.93 35.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 3.00 150.00 128.33 165.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 18.00 120.00 270.85 256.47 CC R600-420 CHATFIELD STATE PARK 02/21/13 2.00 120.00 104.69 2.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 6.00 110.00 74.99 10.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 3.00 97.00 48.18 70.00 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 4.00 100.00 390.78 300.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 150.00 170.23 108.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 160.43 156.12 123.65 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 10.00 150.00 96.53 40.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 4.00 150.00 291.60 550.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4.00 150.00 96.03 200.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 8.00 120.00 75.03 96.70 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 6.00 70.00 61.10 55.15 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 10.00 100.00 93.58 45.22 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 7.00 53.00 129.80 80.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 10.00 95.00 214.68 54.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 3.00 150.00 106.28 106.40 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 6.00 94.00 254.02 208.06 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 6.00 200.00 54.89 55.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 4.00 100.00 145.07 210.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 5.00 120.00 85.80 250.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 14.00 120.00 64.55 140.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 11.05 11.16 11.16 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 8.00 300.00 107.58 102.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 6.00 125.00 239.33 340.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 2.00 100.00 104.88 124.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 116.00 126.54 107.03 131.57 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 12.00 120.00 104.64 109.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 547 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 6.00 121.00 75.23 15.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 2.00 170.00 115.88 105.26 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 8.00 150.00 103.71 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 28.00 132.36 101.25 86.23 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 10.00 160.00 156.33 160.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 24.00 131.00 57.00 64.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 25.00 65.00 58.78 10.11 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 40.00 150.00 66.88 72.90 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 1.00 200.00 211.67 195.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 125.69 68.14 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 316.00 134.51 105.58 104.34 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 8.00 170.00 108.73 110.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 25.00 350.00 176.20 175.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 150.00 110.84 55.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6.00 160.00 235.24 225.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 2.00 250.00 85.53 5.57 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 4.00 165.00 168.36 168.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 266.60 156.24 157.44 NH 1602-127 US 160/285 INTERSECTION 04/11/13 8.00 200.00 116.85 124.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 10.00 175.00 259.92 76.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 4.00 200.00 183.67 155.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 4.00 8.00 55.17 150.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 11.05 11.16 11.16 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 8.00 300.00 157.36 205.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 178.79 165.75 115.92 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 25.00 175.00 133.75 145.81 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 548 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 150.00 114.11 111.11 BR0251-342 NORTH OF WALSENBURG SPANS SUL NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 120.00 62.63 55.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 11.00 175.00 146.75 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 42.00 170.00 130.71 134.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 208.61 150.94 138.15 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 3.00 11.05 11.16 11.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 11.05 11.16 11.16 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 10.00 350.00 115.88 105.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 350.00 115.88 105.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 271.78 106.36 83.54 =============== 630-80338 Barricade (3 M-D) (Temp) Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 5.00 350.00 111.94 103.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 600.00 133.35 82.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 421.43 118.05 97.25 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 11.05 11.16 11.16 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 8.00 500.00 211.56 310.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 445.67 204.65 250.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 435.07 150.25 160.99 =============== 630-80339 Directional Barricade Each =================================================== FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 1000.00 95.29 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 95.29 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1000.00 95.29 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 549 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 14.00 35.00 14.98 17.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 160.00 20.00 37.75 30.00 MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 9.00 10.00 13.24 5.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 21.00 28.00 29.59 21.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 4.00 15.00 39.83 20.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 17.00 50.00 54.84 60.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 93.00 35.00 12.47 10.30 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 12.00 45.00 32.19 34.00 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 8.00 35.00 21.67 5.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 200.00 65.00 52.46 50.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 4.00 50.00 25.40 57.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 2.00 50.00 25.89 6.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 18.00 50.00 57.17 86.25 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 34.00 50.00 34.18 43.38 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 88.00 35.00 55.77 43.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 4.00 35.00 66.28 22.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 12.00 50.00 26.08 40.25 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 21.00 25.00 16.10 11.50 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 4.00 45.00 47.67 55.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 4.00 55.00 25.55 58.77 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 24.00 40.00 62.17 57.50 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 86.00 15.00 54.76 48.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 152.00 50.00 48.72 46.16 NH 1601-063 MONTEZUMA 02/21/13 14.00 27.00 5.27 5.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 24.00 25.00 39.43 41.40 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 10.00 40.00 23.14 22.27 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 8.00 35.00 38.48 45.90 CC R600-420 CHATFIELD STATE PARK 02/21/13 15.00 60.00 32.04 2.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 126.00 44.00 33.67 33.67 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 6.00 40.00 16.71 22.27 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 24.00 35.00 8.86 6.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 38.00 30.00 50.00 50.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 112.00 30.00 45.00 50.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 60.00 50.00 30.64 10.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 15.00 45.00 5.00 5.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 8.00 60.00 30.79 26.30 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 22.00 50.00 41.04 44.19 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 76.00 50.00 11.06 10.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 10.00 50.00 19.95 17.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 60.00 45.69 42.97 42.17 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 36.00 40.00 38.33 21.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,655.00 40.64 38.15 35.45 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 27.00 35.00 15.38 53.13 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 550 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 69.00 75.00 48.17 40.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 20.00 40.00 48.33 45.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 16.00 50.00 33.44 10.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 16.00 34.00 34.80 46.41 NH 5502-071 RED MOUNTAIN PASS 04/11/13 18.00 45.00 45.00 45.00 MTCE160A-027 US 160 04/11/13 12.00 20.00 17.00 11.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 32.00 40.00 50.45 62.80 NH 1602-127 US 160/285 INTERSECTION 04/11/13 80.00 30.00 23.40 25.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 18.00 55.00 49.16 63.40 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 34.00 22.00 29.03 32.58 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 18.00 55.00 47.00 60.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 52.00 56.00 42.32 56.90 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 12.00 33.50 47.62 44.12 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 48.00 55.00 48.98 20.10 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 20.00 60.00 21.46 21.82 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 22.00 27.00 47.00 45.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 40.00 26.00 56.22 16.25 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 28.00 60.00 28.71 29.56 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 30.00 45.00 61.34 52.01 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 8.00 40.00 9.40 10.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 11.00 20.00 34.88 66.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 24.00 30.00 36.65 46.75 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 166.00 10.00 28.65 21.11 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 34.00 20.00 25.00 37.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 48.00 35.00 157.67 200.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 2.00 50.00 30.00 10.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 121.00 45.00 47.49 55.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 38.00 40.00 24.59 22.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 33.00 40.00 35.00 35.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 31.00 26.00 22.51 25.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 191.00 60.00 10.76 10.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 26.00 6.00 15.83 35.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 58.00 60.00 54.35 50.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 87.00 11.05 11.16 11.16 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 64.00 65.00 39.43 60.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 4.00 25.00 11.07 13.22 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 8.00 60.00 58.00 84.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 6.00 40.00 11.50 11.50 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 16.00 40.00 61.67 57.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 12.00 40.00 45.32 21.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 2.00 35.00 40.74 22.22 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 46.00 40.00 40.50 55.00 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 21.00 30.00 53.33 50.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 6.00 40.00 37.79 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,675.00 39.97 41.49 38.55 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 20.00 55.00 53.37 31.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 551 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 52.00 100.00 34.95 25.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 38.00 27.00 11.42 13.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 30.00 35.00 19.58 27.50 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 14.00 40.00 45.50 46.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 10.00 30.00 27.83 25.00 BR145A-058 SH 145 MP 57.63 07/18/13 10.00 25.00 22.65 27.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 33.00 57.00 104.64 109.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 18.00 34.00 56.26 29.30 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 2.00 36.00 35.93 25.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 8.00 40.00 51.23 52.48 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 76.00 70.00 55.44 52.63 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 54.00 40.00 96.12 100.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-292 SOUTHWEST REGION 4 08/29/13 68.00 40.00 20.00 10.00 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 2.00 45.00 5.80 5.60 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 31.00 45.00 31.47 21.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 2.00 60.00 15.17 5.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 12.00 35.00 20.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 480.00 51.24 46.26 37.95 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 20.00 50.00 45.00 50.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 432.00 40.00 34.25 38.50 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 133.00 40.00 29.20 10.11 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 22.00 56.00 54.23 98.71 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 36.00 20.00 11.58 12.50 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 133.00 50.00 44.57 48.61 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 15.00 35.00 34.21 33.33 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 48.00 48.00 69.96 65.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 5.00 50.00 26.67 30.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 13.00 40.00 35.25 38.00 MTCE R500-152 SH 141 AND 145 12/05/13 47.00 6.00 24.20 1.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 10.00 18.00 11.33 12.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 30.00 40.00 41.29 39.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 38.00 40.00 19.08 25.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 136.00 50.00 54.87 51.30 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 12.00 20.00 44.70 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,130.00 40.73 36.71 36.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,940.00 41.46 39.84 37.08 =============== 630-80342 Const Traf Sign (B) Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 60.00 55.00 63.23 83.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 552 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 194.00 35.00 47.25 37.50 MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 42.00 15.00 16.48 5.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 16.00 30.00 30.34 21.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 40.00 20.00 39.83 20.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 21.00 55.00 72.31 85.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 143.00 50.00 12.47 10.30 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 17.00 50.00 35.07 34.00 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 20.00 40.00 33.33 5.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 220.00 75.00 69.74 70.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 27.00 60.00 54.99 85.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 28.00 65.00 25.89 6.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 62.00 60.00 42.01 54.22 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 101.00 40.00 63.13 54.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 22.00 56.00 71.56 22.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 31.00 55.00 32.75 40.25 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 13.00 30.00 18.10 11.50 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 20.00 50.00 66.00 66.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 68.00 65.00 63.07 58.77 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 72.00 50.00 70.67 68.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 122.00 16.00 66.08 58.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 157.00 70.00 54.53 51.29 NH 1601-063 MONTEZUMA 02/21/13 56.00 40.00 31.60 30.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 104.00 35.00 54.93 62.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 24.00 50.00 37.13 22.26 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 72.00 45.00 44.00 51.00 CC R600-420 CHATFIELD STATE PARK 02/21/13 2.00 65.00 52.48 2.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 121.00 44.00 33.67 33.67 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 36.00 65.00 19.54 36.02 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 27.00 50.00 18.63 22.26 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 8.00 50.00 17.01 6.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 102.00 35.00 55.00 55.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 217.00 35.00 47.50 50.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 35.00 50.00 34.98 10.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 76.00 50.00 10.00 10.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 28.00 53.00 43.39 45.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 24.00 65.00 78.72 105.21 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 28.00 60.00 58.63 66.29 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 58.00 50.00 11.06 10.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 76.00 60.00 45.70 17.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 160.00 55.00 69.83 68.53 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 76.00 45.00 45.49 32.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,826.00 48.10 47.99 45.40 STA103A-001 CLEAR CREEK COUNTY 04/04/13 66.00 50.00 63.05 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 553 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 82.00 40.00 34.79 58.45 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 56.00 70.00 51.17 40.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 38.00 40.00 85.00 55.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 48.00 60.00 33.44 10.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 16.00 34.00 49.81 58.01 NH 5502-071 RED MOUNTAIN PASS 04/11/13 71.00 50.00 50.00 50.00 MTCE160A-027 US 160 04/11/13 36.00 55.00 22.75 11.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 80.00 40.00 72.59 75.30 NH 1602-127 US 160/285 INTERSECTION 04/11/13 112.00 45.00 46.70 49.50 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 34.00 65.00 56.88 74.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 54.00 25.00 39.77 54.30 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 23.00 62.00 63.72 105.00 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 6.00 70.00 40.50 1.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 74.00 66.00 52.29 68.30 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 30.00 33.50 58.72 55.15 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 56.00 65.00 53.52 20.10 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 32.00 65.00 23.67 21.82 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 37.00 27.00 52.20 50.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 164.00 55.00 73.55 22.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 50.00 70.00 34.29 35.47 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 82.00 70.00 124.81 62.42 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 28.00 50.00 11.60 10.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 27.00 25.00 39.13 71.50 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 59.00 35.00 40.33 52.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 8.00 11.00 52.96 52.78 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 8.00 35.00 50.25 25.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 8.00 45.00 566.42 800.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 24.00 50.00 30.00 10.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 66.00 55.00 82.63 120.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 31.00 60.00 31.49 33.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 67.00 45.00 40.00 40.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 87.00 35.00 28.52 35.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 52.00 70.00 12.43 20.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 60.00 7.00 17.83 40.00 AQCSW01-294 US-6 SH-119 05/30/13 48.00 45.00 18.88 16.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 46.00 65.00 55.75 60.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 21.00 11.05 11.16 11.16 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 172.00 75.00 78.51 92.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 50.00 25.00 12.74 13.22 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 2.00 65.00 63.00 112.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 18.00 50.00 11.50 11.50 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 24.00 45.00 97.00 113.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 52.00 50.00 46.82 22.00 IM0253-225 I-25 WETLAND MITIGATION 06/20/13 4.00 45.00 55.17 22.22 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 31.00 50.00 48.00 55.00 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 15.00 30.00 70.00 50.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 20.00 45.00 44.19 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,275.00 50.32 55.70 49.94 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 554 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 24.00 55.00 89.57 31.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 40.00 40.00 200.00 200.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 60.00 110.00 36.27 25.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 26.00 47.00 25.43 31.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 42.00 43.00 33.33 55.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 82.00 50.00 45.50 46.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 44.00 40.00 32.17 38.00 BR145A-058 SH 145 MP 57.63 07/18/13 30.00 30.00 27.21 27.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 135.00 65.00 104.64 109.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 11.00 45.00 95.03 35.16 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 26.00 47.00 54.30 45.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 24.00 45.00 60.39 65.60 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 90.00 80.00 66.20 63.16 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 158.00 45.00 98.87 122.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-292 SOUTHWEST REGION 4 08/29/13 24.00 45.00 20.00 10.00 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 24.00 50.00 5.80 5.60 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 27.00 50.00 35.19 21.00 NHR400-287 US 36 FROM I-25 TO BOULDER 09/12/13 4.00 80.00 15.17 5.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 72.00 45.00 30.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 943.00 55.55 67.30 63.13 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 20.00 65.00 68.33 65.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 90.00 50.00 34.25 38.50 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 48.00 20.00 36.17 12.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 28.00 40.00 53.90 50.54 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 20.00 45.00 18.33 30.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 56.00 65.00 48.74 55.78 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 48.00 30.00 11.58 12.50 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 46.00 55.00 78.03 85.05 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 40.00 50.00 56.74 55.56 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 140.00 55.00 80.93 75.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 19.00 60.00 26.67 30.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 44.00 45.00 35.25 38.00 MTCE R500-152 SH 141 AND 145 12/05/13 20.00 6.00 24.20 1.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 18.00 55.00 29.00 12.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 30.00 25.00 23.00 24.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 46.00 60.00 59.70 66.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 75.00 50.00 24.58 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 555 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 15.00 60.00 60.03 56.40 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 40.00 25.00 48.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 843.00 46.83 48.53 45.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,887.00 49.70 52.95 49.15 =============== 630-80343 Const Traf Sign (C) Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 31.00 62.00 63.73 85.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 8.00 32.00 31.09 21.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 8.00 20.00 42.69 20.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 6.00 60.00 77.19 100.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 16.00 50.00 12.47 10.30 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 12.00 55.00 37.65 34.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 92.00 85.00 76.87 75.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 8.00 50.00 41.00 7.60 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 8.00 60.00 69.94 22.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 8.00 65.00 616.75 40.25 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 8.00 70.00 65.21 69.45 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 36.00 52.00 81.80 78.40 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 90.00 80.00 63.46 61.55 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 12.00 45.00 87.20 41.50 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 18.00 60.00 42.13 22.26 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 8.00 55.00 48.78 56.10 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 61.00 44.00 33.67 33.67 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 6.00 72.00 21.94 48.02 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 8.00 40.00 60.00 60.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 16.00 40.00 50.33 50.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 8.00 70.00 39.48 10.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 8.00 75.00 76.53 105.21 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 22.00 60.00 68.21 77.34 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 20.00 50.00 11.06 10.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 12.00 50.00 47.77 37.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 530.00 62.69 63.98 54.26 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 12.00 72.00 41.17 40.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 34.00 70.00 33.44 10.00 MTCE160A-027 US 160 04/11/13 4.00 75.00 28.50 11.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 16.00 50.00 88.00 87.90 NH 1602-127 US 160/285 INTERSECTION 04/11/13 8.00 53.00 58.33 62.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 26.00 75.00 61.94 74.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 556 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== NH 0171-102 SH 17 LA MANGA PASS 04/18/13 4.00 32.00 41.77 54.30 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 8.00 75.00 79.43 140.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 20.00 70.00 51.10 79.60 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 8.00 70.00 58.22 20.10 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 4.00 70.00 26.32 21.82 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 40.00 61.00 128.27 72.82 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 5.00 50.00 43.63 77.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 32.00 65.00 235.75 525.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 8.00 60.00 43.68 44.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 75.00 50.00 45.00 45.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 14.00 60.00 25.52 30.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 14.00 70.00 14.93 35.00 AQCSW01-294 US-6 SH-119 05/30/13 16.00 55.00 22.00 16.50 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 12.00 70.00 58.25 70.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 24.00 85.00 87.11 102.50 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 8.00 50.00 16.07 13.22 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 16.00 60.00 11.50 11.50 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 20.00 50.00 132.67 170.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 4.00 60.00 47.57 23.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 3.00 60.00 101.00 97.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 4.00 50.00 54.99 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 439.00 62.06 79.60 92.06 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 12.00 55.00 118.77 31.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 10.00 50.00 265.00 265.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 18.00 130.00 38.09 25.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 4.00 60.00 108.25 25.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 12.00 60.00 45.50 46.00 BR145A-058 SH 145 MP 57.63 07/18/13 4.00 35.00 38.75 38.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 56.00 70.00 104.64 109.50 ITSSW01-239 STATEWIDE - VARIES 08/08/13 8.00 50.00 69.32 78.72 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 10.00 90.00 76.95 73.68 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 64.00 50.00 100.25 133.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 4.00 55.00 35.30 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 202.00 65.54 92.37 94.80 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 15.00 85.00 90.00 85.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 8.00 47.00 34.25 38.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 557 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 16.00 25.00 38.83 28.00 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 6.00 50.00 18.33 30.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 108.00 40.00 11.58 12.50 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 4.00 55.00 57.45 55.56 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 48.00 65.00 91.91 85.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 13.00 70.00 26.67 30.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 10.00 50.00 35.50 39.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 6.00 65.00 32.86 12.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 4.00 25.00 19.47 20.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 24.00 60.00 27.26 40.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 6.00 25.00 52.90 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 268.00 50.38 40.77 36.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,439.00 60.61 69.18 67.45 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 32.00 40.00 18.09 20.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 75.00 18.50 21.28 19.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 360.00 10.00 18.11 16.50 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 1,454.00 20.00 13.19 11.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 50.00 25.00 18.53 28.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 36.00 25.00 21.98 20.70 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 32.00 20.00 9.78 7.60 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 50.00 80.00 16.21 13.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 192.00 25.00 11.56 19.23 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 80.00 14.00 21.63 20.90 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 450.00 17.00 18.84 16.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 583.00 13.00 19.53 18.47 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 223.00 15.00 21.08 17.60 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 54.50 20.00 16.85 20.40 CC R600-420 CHATFIELD STATE PARK 02/21/13 179.00 22.00 19.01 15.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 1,752.00 16.50 16.84 16.84 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 32.00 22.00 24.32 20.41 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 66.00 20.00 21.67 20.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 272.00 18.00 19.67 20.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 262.00 25.00 19.14 14.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 90.00 20.00 15.00 15.00 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 106.00 22.00 17.45 16.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,430.50 18.38 16.93 15.83 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 36.00 20.00 18.20 21.25 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 558 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ NH 1602-127 US 160/285 INTERSECTION 04/11/13 82.00 25.00 23.40 25.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 191.00 20.00 18.59 15.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 188.00 22.00 19.85 18.20 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 128.00 25.00 34.05 18.09 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 64.00 25.00 19.69 21.82 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 110.00 14.00 29.10 20.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 64.00 125.00 18.18 18.92 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 470.00 15.00 19.77 20.81 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 210.00 15.00 20.93 22.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 270.00 12.00 15.50 15.60 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 100.00 25.00 26.50 17.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 98.00 17.00 26.02 27.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 888.00 20.00 14.80 21.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 70.00 15.00 15.16 13.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 32.00 17.00 21.00 22.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 25.00 12.00 15.00 20.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 52.00 22.00 48.95 20.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 228.00 14.37 14.51 14.51 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 2.00 22.00 310.80 28.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 833.50 15.00 21.18 19.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,141.50 19.15 19.90 19.48 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 204.00 12.00 20.77 14.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 172.00 22.00 13.58 15.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 400.00 20.00 21.07 22.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 264.00 20.00 13.57 12.63 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,684.00 20.00 24.02 22.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 114.00 20.00 17.11 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,838.00 19.55 21.22 18.94 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 125.00 17.00 19.87 20.21 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 150.00 15.00 15.67 17.01 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 54.00 25.00 17.25 16.67 BR0251-342 NORTH OF WALSENBURG SPANS SUL BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 100.00 50.00 16.69 18.78 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 127.00 20.00 21.75 20.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 192.00 20.00 15.20 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 748.00 22.87 18.01 17.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,158.00 19.07 18.73 17.54 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 559 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80348 Const Info Sign Each =================================================== IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 2.00 250.00 380.33 365.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 3.00 350.00 287.13 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 310.00 324.41 236.00 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 2.00 150.00 71.42 55.15 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 55.80 55.82 55.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 102.90 69.47 55.49 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 4.00 153.00 342.50 385.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 2.00 300.00 476.95 600.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 90.00 106.67 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 186.00 348.34 408.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 203.98 247.90 266.37 =============== 630-80350 Vert Panel Each =================================================== MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 25.00 40.00 13.24 10.00 NH 1601-063 MONTEZUMA 02/21/13 500.00 20.00 15.80 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 525.00 20.95 15.65 14.76 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 130.00 17.00 15.82 1.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 20.00 32.00 10.00 12.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 100.00 10.00 14.53 11.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 250.00 27.00 49.25 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 21.20 37.31 13.94 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 30.00 40.00 16.50 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 40.00 16.50 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 560 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80350 Vert Panel Each =================================================== MTCE R500-152 SH 141 AND 145 12/05/13 25.00 11.00 24.40 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 11.00 24.40 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,080.00 21.37 28.22 14.07 =============== 630-80351 Vert Panel (Plastic) Each =================================================== FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 100.00 12.00 20.66 22.26 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 100.00 12.00 22.60 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 12.00 21.79 23.13 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 100.00 25.00 25.64 37.00 AQCSW01-294 US-6 SH-119 05/30/13 20.00 25.00 18.88 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 120.00 25.00 24.71 33.58 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 150.00 20.00 25.50 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 20.00 25.50 21.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 470.00 17.87 23.67 25.12 =============== 630-80353 Vert Panel (Light) (F) Each =================================================== AQCSW01-294 US-6 SH-119 05/30/13 50.00 30.00 23.75 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 30.00 23.75 12.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 25.00 20.00 61.63 32.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 20.00 61.63 32.80 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 561 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80353 Vert Panel (Light) (F) Each =================================================== ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 50.00 20.00 39.33 35.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 25.00 25.00 55.69 60.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 21.67 43.42 43.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 24.17 40.40 31.26 =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 40.00 25.00 24.16 22.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 25.00 24.16 22.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 25.00 24.16 22.80 =============== 630-80355 Port Mesg Panel Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 1.00 4490.00 3714.37 4740.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 2.00 1000.00 2187.50 2500.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 2.00 5500.00 2788.07 1500.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2.00 4500.00 3006.25 1250.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 2.00 4500.00 2561.96 3000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 6.00 4400.00 4170.53 4500.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 2.00 3000.00 2371.25 2750.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 2.00 4000.00 920.03 600.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 2.00 5000.00 3050.63 976.01 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 4.00 3500.00 1640.00 2150.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 4000.00 3522.50 3000.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 2.00 1500.00 4064.17 2012.52 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 4.00 6000.00 1550.52 3472.61 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 2.00 4000.00 7066.67 6793.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 6.00 4500.00 7102.87 6668.15 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 3.00 4000.00 2196.67 1550.00 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 2.00 4500.00 5300.35 6679.37 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2.00 4000.00 7307.52 6630.06 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 18.00 7706.00 4489.48 4489.48 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 4.00 3500.00 1699.96 1770.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 5.00 8000.00 5333.33 5000.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 1.00 4280.00 4513.39 2700.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 2.00 6500.00 4216.28 3156.41 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 562 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 4.00 4000.00 4497.64 3314.30 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 10.00 5500.00 5.51 5.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 4.00 5000.00 6445.85 6325.73 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 5000.00 16188.41 29742.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 98.00 5202.84 3580.71 4023.15 STA103A-001 CLEAR CREEK COUNTY 04/04/13 2.00 4500.00 3127.27 1050.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 3.00 5000.00 3778.46 6907.29 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 6.00 6000.00 4378.70 5000.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 2.00 2000.00 3166.67 2500.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 4.00 3300.00 1951.20 550.00 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 2.00 2730.00 2041.42 1566.38 MTCE160A-027 US 160 04/11/13 2.00 2500.00 1557.50 815.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 2.00 4000.00 4052.58 4394.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 4.00 6000.00 5850.10 6200.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 1.00 3100.00 6557.63 3800.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 2.00 4000.00 2143.03 1629.09 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4.00 5000.00 5643.11 3000.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 6.00 6000.00 3623.15 3980.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 4.00 4500.00 4666.81 2512.05 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 4.00 6000.00 4416.45 3818.30 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 3000.00 3954.00 5000.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 4.00 5000.00 6764.83 10815.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2.00 7000.00 9381.42 9457.08 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 3.00 4500.00 13101.23 13003.69 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 3.00 2000.00 11030.50 10450.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 2.00 3000.00 3279.64 2638.93 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 4500.00 8297.86 9000.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 2.00 5000.00 3186.25 1200.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 2.00 5000.00 5971.67 4900.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 8.00 6000.00 532.69 525.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 2.00 2500.00 1735.00 55.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 6000.00 6323.04 5000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4.00 5580.49 5581.05 5581.05 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 8.00 5000.00 11440.18 5000.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 2.00 4000.00 5800.00 6750.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 2.00 3500.00 9445.84 6180.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 7000.00 5308.75 4235.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 2000.00 2198.78 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 4745.82 4947.50 4509.11 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 2.00 6500.00 8837.91 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 563 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80355 Port Mesg Panel Each =================================================== SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 2.00 2000.00 2420.83 2465.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 2.00 5000.00 1407.13 1650.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 4.00 4000.00 1100.00 1100.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 2.00 5000.00 3582.33 5500.00 BR145A-058 SH 145 MP 57.63 07/18/13 2.00 2500.00 2503.81 2750.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 6.00 6000.00 10533.80 11000.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 4500.00 2947.39 7236.97 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 4.00 4040.00 2778.00 1300.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 7.00 9000.00 3624.80 3368.42 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 8.00 7000.00 9067.68 13000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 2.00 3500.00 1692.50 1685.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2.00 3500.00 4638.02 3100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 5628.64 5811.51 5067.90 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 180.00 60.00 256.67 60.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 16.00 2500.00 2032.00 2564.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 5.00 3000.00 5003.24 101.08 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 2.00 5000.00 5214.27 5100.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 4.00 3000.00 2933.29 1215.07 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2.00 4000.00 2873.52 2777.78 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 2.00 7000.00 12993.81 12000.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 2.00 5000.00 833.33 600.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 2.00 5000.00 2661.25 2200.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 2.00 6500.00 2063.20 1950.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 3.00 10000.00 2870.00 2000.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 2.00 5000.00 4373.33 4100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 222.00 823.42 1104.33 543.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 464.00 3049.40 3219.15 2523.04 =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 1.00 1200.00 1804.00 1695.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 2.00 3000.00 1888.84 2974.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2400.00 1860.56 2547.80 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 1500.00 725.70 1593.99 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 564 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== NH 1602-127 US 160/285 INTERSECTION 04/11/13 8.00 800.00 874.28 929.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 2.00 540.00 1143.00 1000.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1.00 1000.00 2005.00 1650.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 2.00 1250.00 928.75 1125.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 2.00 900.00 721.08 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 892.50 927.91 945.37 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1130.53 1070.66 1198.39 =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 1.00 1000.00 1007.88 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 1007.88 250.00 MTCE160A-027 US 160 04/11/13 1.00 1000.00 227.00 109.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 2.00 1000.00 805.50 827.50 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 3.00 1000.00 1427.90 1266.69 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 1.00 1000.00 1727.50 1210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1000.00 1130.80 967.72 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 2.00 540.00 1466.32 300.00 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 2.00 900.00 277.90 550.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 2.00 1500.00 234.33 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 980.00 859.04 323.33 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 2.00 1230.00 783.26 1357.78 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 1.00 900.00 535.00 440.00 MTCE R500-152 SH 141 AND 145 12/05/13 1.00 275.00 740.20 1.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 4.00 250.00 664.47 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 579.38 699.23 454.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 841.59 879.20 572.76 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 565 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 2.00 1000.00 751.15 1050.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 2.00 450.00 1034.85 100.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 2.00 350.00 1119.22 1029.00 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 1.00 1000.00 683.33 1000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 3.00 1200.00 1117.63 1200.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 1.00 1300.00 1244.37 1800.00 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 1.00 1200.00 862.37 1150.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 2.00 900.00 1009.63 759.12 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 4.00 800.00 545.00 645.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 1000.00 191.12 500.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 3.00 500.00 1000.63 301.88 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 1.00 5000.00 678.33 935.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 2.00 1250.00 715.29 1442.47 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 4.00 1000.00 816.67 784.00 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 6.00 1000.00 545.38 530.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 6.00 1200.00 1625.89 1538.80 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 1500.00 2291.16 3005.72 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 2.00 700.00 933.33 900.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 2.00 1000.00 1587.02 1500.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 2.00 1020.00 548.66 350.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 2.00 1250.00 1374.51 526.07 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 2.00 300.00 475.66 276.19 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 4.00 1000.00 551.16 500.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 6.00 975.00 1289.18 1265.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 1012.54 926.80 904.47 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2.00 1250.00 1309.78 500.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 2.00 1200.00 750.00 1250.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 4.00 850.00 887.64 110.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 3.00 600.00 1019.10 1098.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 2.00 1025.00 1434.03 950.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 2.00 1000.00 2595.22 775.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 4.00 1250.00 958.74 1020.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 4.00 1250.00 1402.66 854.10 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 2.00 1200.00 699.61 545.47 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 4.00 975.00 1102.72 1082.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 4.00 1300.00 2173.51 1820.52 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 2.00 750.00 674.60 605.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 2.00 550.00 1841.33 775.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 2.00 250.00 175.00 100.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 4.00 4000.00 390.94 105.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 2.00 1800.00 300.00 350.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 566 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 2.00 1250.00 536.86 550.00 AQCSW01-294 US-6 SH-119 05/30/13 2.00 600.00 1691.75 330.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 2000.00 1118.53 1200.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 4.00 530.42 530.20 530.20 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 2.00 1000.00 1587.02 661.05 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 1.00 900.00 1818.80 4000.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 1000.00 838.25 863.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 2.00 1000.00 1933.33 2250.00 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 2.00 200.00 483.33 750.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 1.00 800.00 616.72 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 1176.12 1108.45 850.43 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 4.00 900.00 2623.00 2623.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 2.00 1000.00 2214.49 1875.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 4.00 1200.00 276.00 250.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 6.00 1200.00 2110.76 2190.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 21.00 4256.28 1406.38 ITSSW01-239 STATEWIDE - VARIES 08/08/13 2.00 900.00 717.05 655.97 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 5.00 1700.00 285.53 263.16 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 8.00 1500.00 2113.80 2100.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-292 SOUTHWEST REGION 4 08/29/13 2.00 350.00 300.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 34.00 1194.74 1506.80 1387.20 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 7.00 700.00 570.00 640.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 2.00 300.00 1301.17 1665.00 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 1.00 1000.00 1083.33 750.00 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 6.00 500.00 1370.48 1900.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 6.00 1000.00 3195.73 5467.81 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 2.00 900.00 113.83 111.11 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 4.00 1575.00 2706.00 2500.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 2.00 1500.00 713.33 1140.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 2.00 1500.00 419.29 125.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 2.00 1000.00 1913.00 1790.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 929.41 1533.29 2032.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 195.00 1083.50 1169.17 1162.95 =============== 630-80359 Port Mesg Panel Day ==================================================== IM0703-384 GEORGETOWN HILL 01/03/13 20.00 100.00 126.04 130.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 567 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80359 Port Mesg Panel Day ==================================================== MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 140.00 66.00 78.68 65.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 220.00 50.00 22.39 20.60 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 1,712.00 72.00 74.33 85.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 30.00 60.00 102.39 100.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 618.00 50.00 27.50 23.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 24.00 125.00 88.74 79.21 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,470.00 25.00 21.11 21.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 130.00 45.00 36.67 35.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 600.00 75.00 25.38 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,964.00 54.15 37.16 45.38 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 120.00 100.00 91.72 77.25 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 476.00 40.00 85.00 85.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 45.00 100.00 109.48 30.00 AQCSW01-294 US-6 SH-119 05/30/13 120.00 100.00 113.50 150.00 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 196.00 80.00 153.26 124.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 957.00 66.06 108.70 97.74 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 50.00 75.00 265.00 265.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 55.00 75.00 239.33 262.39 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 75.00 244.08 263.63 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 20.00 70.00 208.67 316.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 112.00 25.00 51.30 25.27 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 10.00 100.00 90.14 38.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 2.00 500.00 143.10 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144.00 43.06 68.25 67.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,170.00 56.09 47.40 57.73 =============== 630-80360 Drum Channel Dev Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 20.00 35.00 33.65 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 568 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 20.00 15.00 40.07 44.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 25.00 30.00 34.03 35.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 100.00 22.00 22.39 20.60 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 70.00 25.00 16.56 17.00 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 122.00 20.00 66.33 40.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 265.00 45.00 29.47 30.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 50.00 30.00 23.52 22.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 50.00 65.00 12.70 12.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 300.00 26.00 21.78 16.27 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 60.00 28.00 16.77 19.40 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 200.00 25.00 22.72 22.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 100.00 30.00 15.39 20.13 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 50.00 40.00 23.83 27.50 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 100.00 35.00 20.32 58.77 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 100.00 25.00 16.23 15.70 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 500.00 21.00 6.28 6.75 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 138.00 30.00 10.93 10.26 NH 1601-063 MONTEZUMA 02/21/13 100.00 20.00 10.53 10.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 50.00 10.50 34.20 20.69 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 50.00 30.00 15.53 5.57 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 150.00 29.00 18.68 10.20 CC R600-420 CHATFIELD STATE PARK 02/21/13 40.00 40.00 18.23 3.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 100.00 44.00 33.67 33.67 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 10.00 62.00 34.96 42.02 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 60.00 20.00 27.83 33.40 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 50.00 10.00 36.33 36.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 50.00 12.00 20.67 20.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 50.00 45.00 16.67 10.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 300.00 35.00 19.69 10.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 50.00 20.00 3.00 2.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 50.00 27.00 34.41 20.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 50.00 32.00 26.06 21.04 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 100.00 15.00 40.02 49.71 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 300.00 40.00 5.56 5.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 200.00 25.00 53.71 52.71 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 500.00 40.00 36.79 32.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,530.00 30.34 22.41 21.54 STA103A-001 CLEAR CREEK COUNTY 04/04/13 100.00 32.00 26.83 26.00 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 80.00 20.00 12.49 15.94 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 300.00 35.00 22.41 20.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 50.00 40.00 20.50 37.50 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 75.00 18.00 28.65 52.21 NH 5502-071 RED MOUNTAIN PASS 04/11/13 50.00 30.00 10.00 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 569 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== MTCE160A-027 US 160 04/11/13 20.00 10.00 11.25 11.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 10.00 20.00 38.87 31.40 NH 1602-127 US 160/285 INTERSECTION 04/11/13 150.00 30.00 11.73 12.50 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 100.00 25.00 23.66 26.40 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 30.00 10.00 21.29 10.86 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 160.00 32.00 31.06 48.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 150.00 33.00 28.04 28.40 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 60.00 18.00 42.06 44.12 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 100.00 32.00 25.48 25.12 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 200.00 29.00 34.10 35.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 200.00 25.00 33.45 11.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 250.00 30.00 29.51 29.56 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 200.00 26.00 34.67 26.01 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 40.00 20.00 33.60 50.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 12.00 20.00 21.13 11.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 700.00 20.00 6.83 6.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 30.00 6.00 18.32 10.56 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 30.00 25.00 15.00 12.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 433.00 20.00 10.14 1.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 240.00 22.00 14.49 1.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 100.00 30.00 8.68 5.50 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 60.00 10.00 12.50 15.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 240.00 10.00 11.90 10.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 100.00 32.00 21.27 21.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 50.00 13.00 14.33 18.00 AQCSW01-294 US-6 SH-119 05/30/13 50.00 25.00 31.50 19.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 200.00 35.00 22.79 35.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 148.00 33.48 33.48 33.48 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 100.00 30.00 47.03 52.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 20.00 25.00 33.00 35.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 25.00 25.00 44.00 45.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 100.00 25.00 22.03 23.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 350.00 42.00 24.58 36.30 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 150.00 22.00 21.34 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,463.00 26.23 20.95 20.24 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 30.00 25.00 48.92 18.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 20.00 25.00 98.00 98.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 114.00 40.00 31.74 37.50 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 50.00 28.00 22.83 25.00 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 56.00 25.00 22.50 23.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 100.00 20.00 6.75 3.00 BR145A-058 SH 145 MP 57.63 07/18/13 25.00 35.00 15.38 16.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 570 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 100.00 31.00 63.35 65.75 BRR200-184 REGION 2 REGIONWIDE 07/25/13 26.00 21.00 27.96 29.30 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 150.00 22.00 25.97 25.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 20.00 25.00 65.05 26.24 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 323.00 40.00 22.51 21.05 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,000.00 35.00 26.49 26.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 25.00 22.00 44.95 44.90 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 86.00 30.00 30.83 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,125.00 32.93 28.93 27.83 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 200.00 35.00 40.00 35.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 400.00 20.00 1.15 1.30 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 50.00 25.00 27.33 23.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 400.00 25.00 16.48 1.01 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 30.00 39.00 41.42 79.85 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 200.00 20.00 12.42 15.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 200.00 10.00 31.38 34.02 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 600.00 20.00 32.42 30.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 20.00 18.00 25.00 25.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 50.00 25.00 11.05 6.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 50.00 10.00 11.33 12.00 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 50.00 50.00 55.16 59.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 100.00 20.00 15.25 8.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 80.00 20.00 16.67 15.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,430.00 22.07 22.27 18.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,548.00 27.79 22.56 21.29 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 28.00 22.39 20.60 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 50.00 50.00 99.96 120.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 20.00 40.00 35.47 37.60 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 6.00 30.00 24.00 23.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 40.00 35.00 16.23 15.70 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 21.00 22.00 6.28 6.75 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 6.00 50.00 10.93 10.26 NH 1601-063 MONTEZUMA 02/21/13 20.00 40.00 10.53 10.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 25.00 44.00 33.67 33.67 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 10.00 50.00 19.00 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 571 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 50.00 50.00 35.31 27.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 258.00 41.95 42.74 40.39 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 20.00 25.00 14.69 15.94 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 10.00 30.00 50.15 32.60 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 12.00 40.00 28.00 28.50 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 30.00 20.00 30.22 27.15 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 8.00 70.00 19.69 21.82 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 4.00 50.00 25.38 16.50 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 21.00 30.00 14.67 15.60 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 30.00 6.00 49.63 52.78 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 40.00 45.00 61.87 1.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 100.00 30.00 18.48 8.50 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 12.00 11.00 17.50 20.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 40.00 30.00 15.10 15.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 20.00 14.00 17.00 25.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 25.00 33.48 33.48 33.48 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 20.00 50.00 79.51 102.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 6.00 55.00 59.00 70.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 3.00 30.00 25.59 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 401.00 30.22 32.11 21.83 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 4.00 100.00 33.32 37.50 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 12.00 55.00 22.50 23.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 25.00 67.00 63.35 65.75 BRR200-184 REGION 2 REGIONWIDE 07/25/13 15.00 30.00 31.43 35.16 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 6.00 50.00 33.93 31.58 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 50.00 55.00 28.49 41.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 12.00 50.00 43.46 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 124.00 55.12 39.49 42.26 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 20.00 35.00 50.56 96.03 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 80.00 25.00 4.20 12.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 50.00 15.00 72.40 78.98 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 572 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 6.00 30.00 43.40 40.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 10.00 50.00 16.38 10.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 15.00 25.00 22.23 20.50 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 20.00 15.00 24.70 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 201.00 23.91 36.52 38.69 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 984.00 35.14 36.63 32.58 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 10.00 28.00 22.39 20.60 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 15.00 35.00 40.63 45.00 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 75.00 38.00 26.21 32.53 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 10.00 60.00 38.20 22.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 6.00 80.00 24.40 23.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 100.00 30.00 16.23 15.70 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 30.00 30.00 6.28 6.75 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 12.00 50.00 10.93 10.26 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 10.00 50.00 19.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 268.00 36.32 22.73 21.17 SHE083A-038 SH83 AND WALKER RD. IN MONUME 04/11/13 12.00 47.00 37.63 58.01 NH 1602-127 US 160/285 INTERSECTION 04/11/13 20.00 55.00 46.70 49.50 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 20.00 20.00 25.63 16.50 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 30.00 30.00 18.32 20.75 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 12.00 10.00 17.50 20.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 20.00 15.00 19.00 30.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 70.00 50.00 38.10 48.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 184.00 37.41 33.16 37.32 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 40.00 25.00 12.83 4.00 BR145A-058 SH 145 MP 57.63 07/18/13 10.00 45.00 25.63 27.50 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 24.00 60.00 33.93 31.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 74.00 39.05 21.59 16.12 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 10.00 50.00 55.00 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 573 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 200.00 25.00 11.77 18.50 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 16.00 40.00 56.88 55.56 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 8.00 40.00 48.76 45.00 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 10.00 14.50 17.17 18.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 20.00 60.00 16.63 10.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 20.00 30.00 22.23 20.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 284.00 29.60 21.00 21.97 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 810.00 34.46 24.54 24.66 =============== 630-80367 Port Traf Speed Monitor Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 2.00 5500.00 4502.75 4700.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 4.00 5000.00 4509.08 4000.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 3.00 5000.00 2728.49 2564.67 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 5500.00 6173.04 6173.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 5181.82 4082.36 4130.92 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 2.00 5000.00 2506.88 1200.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 800.00 2227.67 5500.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 2.00 3000.00 4837.97 4326.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3360.00 3166.55 3310.40 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 4.00 3000.00 1889.20 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3000.00 1889.20 1750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 4290.00 3471.98 3449.60 =============== 630-80369 Port Var Speed Limit Sign Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 7.00 5500.00 6173.04 6173.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 5500.00 6173.04 6173.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 5500.00 6173.04 6173.04 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 574 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 741.00 25.00 35.60 30.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 2,840.00 30.00 21.78 22.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 100.00 30.00 42.58 29.40 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 9,400.00 22.00 32.99 30.80 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1,000.00 25.00 21.56 30.49 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 1,160.00 30.00 26.49 22.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 490.00 40.00 48.80 39.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 3,000.00 60.00 84.67 157.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 1,050.00 31.00 39.73 24.49 NH 1601-063 MONTEZUMA 02/21/13 1,000.00 35.00 31.05 17.74 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 3,000.00 22.00 25.75 30.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 30,272.00 23.00 23.70 23.70 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 200.00 26.00 47.70 32.00 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1,000.00 35.00 33.86 27.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55,253.00 26.11 31.94 32.72 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 2,000.00 20.00 25.40 5.50 NH 1602-127 US 160/285 INTERSECTION 04/11/13 660.00 25.00 67.66 26.50 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 600.00 30.00 36.07 34.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 2,520.00 30.00 26.06 25.80 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 3,430.00 29.50 28.03 30.25 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 450.00 26.00 43.82 65.00 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 3,000.00 30.00 27.36 7.29 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2,100.00 25.00 30.39 20.01 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 1,200.00 40.00 37.45 57.81 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 1,843.00 25.00 24.95 20.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 3,940.00 30.00 45.98 60.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 1,250.00 20.00 34.19 23.23 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 4,520.00 25.00 15.88 13.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 300.00 28.00 35.00 50.00 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2,902.00 25.00 21.71 19.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2,625.00 37.57 42.20 42.20 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 6,700.00 25.00 40.65 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40,040.00 27.54 29.69 31.90 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 100.00 100.00 40.48 40.00 BR145A-058 SH 145 MP 57.63 07/18/13 150.00 40.00 53.83 34.31 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 39,512.00 25.00 34.74 24.50 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 575 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 200.00 33.00 38.27 20.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 1,230.00 25.00 23.48 22.22 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 20,000.00 20.00 31.06 47.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 3,610.00 22.00 26.38 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64,802.00 23.46 32.86 28.69 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 4,520.00 22.00 23.52 23.48 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 1,000.00 30.00 22.80 30.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 450.00 25.00 37.85 38.89 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 1,924.00 30.00 30.32 25.00 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 980.00 30.00 48.01 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,874.00 25.67 26.66 27.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 168,969.00 25.41 31.22 30.84 =============== 630-80377 Port Water Filled Barrier (Temp) Lin Foot =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1,000.00 15.50 30.61 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 15.50 30.61 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 15.50 30.61 75.00 =============== 630-80378 Glare Screen (Temp) Lin Foot =============================================== IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 6,000.00 10.00 14.95 19.00 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,000.00 15.00 17.28 14.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7,000.00 10.71 15.23 18.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,000.00 10.71 15.23 18.62 =============== 630-80380 Traffic Cone Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 300.00 8.00 1.93 2.15 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 576 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 500.00 3.00 2.13 0.50 MTCE R500-136 VARIOUS HIGHWAYS IN REGION 5 01/03/13 40.00 5.00 4.66 1.00 FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 100.00 5.00 3.16 1.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 50.00 2.50 8.17 1.00 FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 50.00 7.00 11.44 10.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 200.00 10.00 2.36 1.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 100.00 10.00 6.07 5.00 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 100.00 8.00 3.67 1.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 500.00 12.00 6.48 7.00 FSA402A-009 SH 402 AT HERON DRIVE IN LARI 01/31/13 20.00 8.00 6.73 5.25 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 200.00 6.00 2.19 0.30 AQC391A-009 SH 391 FROM 32ND AVE TO I-70 01/31/13 100.00 8.00 3.12 1.15 NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 300.00 7.00 4.67 5.42 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 150.00 8.00 4.75 4.30 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 200.00 2.00 2.63 1.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 200.00 10.00 2.49 5.03 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 30.00 10.00 4.40 3.00 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 10.00 10.00 5.30 4.40 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 500.00 10.00 3.85 10.68 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 400.00 7.00 16.23 15.70 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 500.00 8.00 5.46 5.13 NH 1601-063 MONTEZUMA 02/21/13 400.00 6.00 4.24 4.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 300.00 7.50 8.09 5.20 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 100.00 8.00 4.97 1.11 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 250.00 6.00 6.59 5.10 CC R600-420 CHATFIELD STATE PARK 02/21/13 300.00 10.00 4.79 2.00 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 200.00 11.00 5.61 5.61 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 100.00 10.00 6.61 8.40 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 100.00 7.00 1.29 1.11 FSA0341-076 JUNCTION OF US 34 AND US 36 E 03/07/13 150.00 5.00 3.94 1.18 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 650.00 10.00 2.83 0.50 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 50.00 10.00 11.87 10.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 350.00 8.00 7.50 5.00 SHE0503-075 US50 AND SH69 TEXAS CREEK 03/07/13 50.00 7.00 10.05 5.00 NH4701-122 C470: SANTA FE TO WADSWORTH 03/14/13 300.00 9.00 7.94 10.52 FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 200.00 5.00 9.13 11.05 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 300.00 5.50 1.11 1.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 200.00 7.00 4.57 8.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1,000.00 7.35 5.38 5.27 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 300.00 10.00 4.84 8.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,850.00 7.80 5.04 4.99 STA103A-001 CLEAR CREEK COUNTY 04/04/13 400.00 6.00 6.31 5.50 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 500.00 5.00 7.47 10.63 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 577 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 500.00 5.00 4.32 5.00 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 370.00 5.00 4.15 4.95 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 200.00 10.00 4.82 1.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 350.00 10.00 10.00 10.00 MTCE160A-027 US 160 04/11/13 100.00 10.00 8.38 11.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 750.00 5.00 6.17 5.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 400.00 10.00 9.66 9.90 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 500.00 10.00 6.34 4.25 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 300.00 7.00 3.81 5.43 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 250.00 9.00 7.86 12.25 FSA1601-067 US 160 IN MONTEZUMA COUNTY 04/18/13 50.00 10.00 3.00 1.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 500.00 10.00 4.57 4.60 SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 120.00 5.17 7.31 7.72 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 350.00 10.00 5.31 1.00 SHE 0252-428 TEJON/I25 SB OFF RAMP & GARDE 04/25/13 50.00 6.00 10.50 16.00 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 600.00 8.00 11.76 5.40 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 250.00 10.00 4.04 2.37 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 800.00 5.00 14.58 18.73 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 100.00 7.00 2.90 2.00 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 50.00 8.00 6.30 11.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 300.00 2.00 5.77 3.17 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 30.00 6.00 4.75 4.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 200.00 10.00 5.00 5.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 200.00 15.00 8.01 10.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 300.00 8.00 3.27 1.10 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 500.00 5.00 10.50 11.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 300.00 5.00 6.05 4.00 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 200.00 9.00 0.51 0.26 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 300.00 0.75 2.50 6.00 AQCSW01-294 US-6 SH-119 05/30/13 150.00 8.00 7.75 5.00 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 300.00 10.00 9.53 7.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 100.00 5.00 7.87 6.61 AQC 095A-014 SH 95 FROM I-70 TO 68TH AVE 06/13/13 80.00 3.00 7.34 12.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 100.00 8.00 8.41 8.63 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 300.00 6.00 8.67 9.00 STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 300.00 8.00 9.64 6.00 FSA096A-041 SH96 FROM WEST TO PORTLAND 06/20/13 100.00 10.00 15.06 7.25 MTCER300-201 REGION 3 STATE HIGHWAYS 13B, 06/27/13 60.00 10.00 7.33 2.00 SHE0831-117 SH 83 SOUTH OF E-470 IN PARKE 06/27/13 150.00 6.00 7.81 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,460.00 7.14 6.81 6.94 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 50.00 9.00 18.41 10.00 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 300.00 8.00 20.00 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 578 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 200.00 18.00 6.93 5.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 400.00 7.00 2.13 2.50 STA072A-034 SH72 - SH119 TO SH7 BOULDER C 07/18/13 230.00 8.00 3.35 5.50 STM086A-054 SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13 300.00 6.00 5.78 6.00 C4912-002 NORTH OF CORTEZ ON US HWY 491 07/18/13 100.00 5.00 3.45 2.50 BR145A-058 SH 145 MP 57.63 07/18/13 100.00 6.00 4.85 5.50 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 345.00 9.00 10.53 11.50 BRR200-184 REGION 2 REGIONWIDE 07/25/13 100.00 5.90 20.67 2.35 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 50.00 5.00 8.97 15.00 ITSSW01-239 STATEWIDE - VARIES 08/08/13 200.00 10.00 11.47 13.12 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 400.00 14.00 5.54 5.26 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 1,200.00 8.00 6.19 12.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA MTCER400-292 SOUTHWEST REGION 4 08/29/13 300.00 6.00 7.00 8.00 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 50.00 6.00 0.80 0.60 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 200.00 6.00 3.44 0.50 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 500.00 5.00 8.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,025.00 8.15 6.85 8.31 ER072A-038 SH72 AT 78TH, SH128 NEAR SH93 10/11/13 350.00 13.00 10.00 13.00 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 600.00 8.00 0.12 0.13 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 50.00 6.00 6.83 9.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 300.00 5.50 3.89 1.01 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 100.00 8.00 10.00 15.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 100.00 15.00 13.56 25.56 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 200.00 5.00 10.03 12.25 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 150.00 10.00 11.13 12.15 FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 40.00 6.50 6.89 6.67 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 600.00 10.00 16.21 15.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 120.00 50.00 8.00 8.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 100.00 8.00 5.36 6.00 MTCE R500-152 SH 141 AND 145 12/05/13 30.00 2.00 16.10 1.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 100.00 8.00 4.91 1.25 BR184A-003 SH 184 MM 25.1, US 160 MM 113 12/12/13 100.00 4.00 4.33 6.00 STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 200.00 10.00 1.58 1.00 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 300.00 10.00 17.03 15.40 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 200.00 10.00 12.11 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,640.00 10.28 8.65 8.82 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,975.00 7.91 6.40 6.72 =============== 630-80384 Tubular Marker Each =================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 170.00 44.00 33.67 33.67 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 579 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80384 Tubular Marker Each =================================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 100.00 30.00 14.87 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270.00 38.81 19.02 24.90 FBR0581-010 SH58 OVER FORD ST, GOLDEN 04/11/13 200.00 25.00 13.57 10.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 139.00 33.15 33.48 33.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 339.00 28.34 14.75 19.63 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 240.00 35.00 48.58 45.26 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 52.00 20.00 25.67 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 292.00 32.33 39.55 42.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 901.00 32.77 22.37 28.69 =============== 630-80390 Channel Dev (Spec) Each =================================================== IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 20.00 20.00 22.39 20.60 NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 500.00 10.00 13.52 10.00 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 800.00 5.00 20.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,320.00 7.12 16.84 16.22 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 500.00 10.00 12.47 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 500.00 10.00 12.47 12.50 NH0702-338 VAIL FRONTAGE RDS-N & S FROM 12/19/13 30.00 25.00 17.03 15.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 25.00 17.03 15.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,850.00 8.19 15.92 15.20 =============== 630-80391 Channel Dev (Fixed) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 560.00 37.00 36.82 40.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 580 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80391 Channel Dev (Fixed) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 536.00 40.00 32.78 30.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,096.00 38.47 35.03 35.49 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 400.00 40.00 35.29 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 400.00 40.00 35.29 43.00 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 200.00 30.00 31.19 34.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 30.00 31.19 34.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,696.00 37.83 34.78 37.09 =============== 630-80393 Stackable Vertical Panels Each =================================================== NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 27.00 15.00 29.05 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 15.00 29.05 16.50 STA0142-058 SH 14 WEST MAIN IN STERLING 11/14/13 200.00 20.00 33.45 36.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 20.00 33.45 36.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 227.00 19.41 32.93 34.09 =============== 630-80401 Delin (Ty I) (Temp) Each =================================================== IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 114.00 24.00 14.06 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 114.00 24.00 14.06 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114.00 24.00 14.06 5.00 =============== 630-80415 Adv Warn Flash or Seq Panel (C Type) Day ==================================================== IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 2.00 1651.00 1683.56 1683.56 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1651.00 1683.56 1683.56 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1651.00 1683.56 1683.56 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 581 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80430 Rumble Strip (Port) Each =================================================== IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 14.00 2000.00 1625.89 1538.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 2000.00 1625.89 1538.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 2000.00 1625.89 1538.80 =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== NH0505-047 US 50 STARTING BY LA JUNTA AT 02/07/13 1.00 2000.00 2093.32 1063.40 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 1.00 4000.00 1381.67 1045.00 NH 1601-063 MONTEZUMA 02/21/13 1.00 4000.00 4435.14 7000.00 STA0362-033 SH 36, BENNETT TO STRASBURG 02/21/13 1.00 1000.00 2080.89 1035.00 MTCER300-193 REGION 3, (I-70A, RAMPS, FRON 02/21/13 1.00 5000.00 1750.00 2500.00 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 1.00 1500.00 1163.00 1000.01 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 1.00 3000.00 1033.33 1000.00 NH 1602-136 US 160 MP 113.5 TO MP130 03/07/13 1.00 5000.00 4500.00 5000.00 STA194A-001 SH 194 LA JUNTA - JCT 109 EAS 03/14/13 1.00 2000.00 955.57 800.00 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 1.00 5000.00 4924.56 6329.55 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 1.00 2200.00 2273.64 1568.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 3154.55 2414.25 2576.47 NH4912-003 US 491 CAHONE TO UTAH STATELI 04/04/13 1.00 10000.00 4445.06 2125.32 STA007A-017 SH 7 LYONS TO RAYMOND 04/11/13 1.00 2200.00 2666.67 1500.00 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 1.00 2500.00 2254.60 1500.00 MTCER400-289 VARIOUS HIGHWAYS IN REGION 4 04/11/13 1.00 2500.00 2625.00 500.00 NH 5502-071 RED MOUNTAIN PASS 04/11/13 1.00 6000.00 6350.00 5000.00 MTCE160A-027 US 160 04/11/13 1.00 2000.00 3600.00 3300.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 1.00 5000.00 3922.98 9613.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 2000.00 3256.25 3100.00 IM0705-080 I-70 WEST OF FLAGLER 04/18/13 1.00 1500.00 2993.83 4100.00 NH 0171-102 SH 17 LA MANGA PASS 04/18/13 1.00 1500.00 1078.69 1086.06 NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 1.00 2000.00 2675.70 2710.00 NH2852-019 US 285 NORTH OF MONTE VISTA R 05/09/13 1.00 2000.00 3906.35 5309.06 MTCER300-203 REGION 3 06/27/13 1.00 5000.00 5333.33 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 3335.71 3360.40 3060.25 MTCER400-291 REGIONWIDE 08/29/13 1.00 2500.00 2500.00 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 2500.00 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 582 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 1.00 2000.00 1282.50 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 1282.50 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 3181.48 2887.21 2766.10 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 10.00 700.00 215.00 100.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 4.00 110.00 214.14 213.70 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 4.00 600.00 915.29 961.12 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 2.00 600.00 1438.97 1200.54 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 552.00 506.43 405.02 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1.00 500.00 2118.65 2665.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 48.00 400.00 150.00 150.00 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 4.00 1100.00 2965.69 3000.00 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 5.00 1100.00 2268.44 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 58.00 510.34 1111.39 506.29 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 6.00 2000.00 1606.35 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2000.00 1606.35 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 626.67 954.31 553.16 =============== 630-80560 Mobile Profilograph Oper Zone LUMP SUM =============================================== IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 1.00 1100.00 3269.15 2511.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1100.00 3269.15 2511.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1100.00 3269.15 2511.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 583 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== FBR0402-080 US40 EAST FORK ELK RIVER BRID 01/10/13 5.00 3500.00 2569.21 2500.00 IM 0702-330 I-70 MP 125 TO MP 131.5 IN GA 01/17/13 5.00 1500.00 1938.26 1544.00 FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 3.00 1200.00 2295.41 1700.00 BR090A-004 SH90 MP89.23-89.43 MONTROSE C 02/14/13 2.00 2700.00 2394.00 2034.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 6.00 4000.00 4252.33 3657.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 2761.90 2549.56 2444.29 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 2.00 3500.00 3067.58 6089.15 FBR 0404-050 US40 OVER SAND CREEK 06/06/13 2.00 3000.00 2532.80 3000.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 1.00 2569.23 16052.62 16052.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 3113.85 3141.43 6846.18 BR145A-058 SH 145 MP 57.63 07/18/13 2.00 1500.00 1800.75 1925.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 20.00 2250.00 4270.33 8290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 2181.82 4087.39 7711.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 2532.69 3232.65 5316.89 =============== 630-85010 Impact Atten (Temp) Each =================================================== FSA2873-164 US 287, NORTH OF FORT COLLINS 01/10/13 3.00 2500.00 4425.00 3000.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 7.00 4000.00 12003.86 18500.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 2.00 8000.00 4506.19 4462.53 NH 1601-063 MONTEZUMA 02/21/13 4.00 1100.00 1219.75 3964.79 STA2854-122 US 285 PARK COUNTY BTWN. MP 1 02/21/13 2.00 6000.00 6775.01 4500.04 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 11.00 5630.00 6056.76 6056.76 STA 0091-035 SH 9 COYNE VALLEY TO AGAPE CH 03/28/13 4.00 3000.00 3905.22 4326.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 4297.88 6509.24 7764.03 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 4.00 3500.00 4033.99 7500.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 4.00 3500.00 4296.54 2050.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 584 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85010 Impact Atten (Temp) Each =================================================== SHE0243-082 US24G AT ELLICOTT HWY IN CALH 04/18/13 4.00 3000.00 4108.50 4411.80 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 5.00 5000.00 2053.66 508.32 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 2.00 6500.00 5887.06 4161.18 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 2.00 2500.00 3383.33 5100.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 4.00 4000.00 5466.67 6250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 3960.00 3891.88 4076.45 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 2.00 4438.00 4231.00 3000.00 NH 0504-064 US 50 WEST OF LA JUNTA 08/08/13 3.00 4000.00 1056.59 789.47 STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA 08/15/13 4.00 3500.00 13768.75 20000.00 STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 3875.11 8232.11 6909.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 4115.01 5568.48 6253.73 =============== 630-85011 Imp Atten (Temp) Day ==================================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 30.00 300.00 112.83 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 300.00 112.83 50.00 NH1602-133 ARCHULETA COUNTY WEST OF PAGO 05/23/13 640.00 25.00 23.80 5.50 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 210.00 235.00 5.40 5.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 850.00 76.88 19.25 5.40 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 2,000.00 20.00 11.93 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 20.00 11.93 1.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 550.00 14.00 51.81 50.54 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 200.00 50.00 8.77 15.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 585 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85011 Imp Atten (Temp) Day ==================================================== FBR025A-017 NORTH OF WALSENBURG SPANS BUL 11/14/13 440.00 36.50 55.95 55.56 BR0251-342 NORTH OF WALSENBURG SPANS SUL IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 350.00 300.00 93.79 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,540.00 90.10 56.13 60.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,420.00 57.26 27.38 23.04 =============== 630-85020 Mobile Attenuator Each =================================================== IM0703-384 GEORGETOWN HILL 01/03/13 1.00 1869.00 9695.80 10700.00 IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 2.00 3000.00 10415.01 625.07 MTCER100-204 I-70 NEAR SILVERTHORN INTERCH 02/21/13 1.00 9000.00 9293.63 5566.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 4217.25 9968.50 4379.07 STA103A-001 CLEAR CREEK COUNTY 04/04/13 1.00 15000.00 11654.75 12000.00 IM0704-229 I-70 EB NEAR AT AIRPARK RD IN 06/13/13 1.00 5000.00 7675.00 6900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.00 9664.88 9450.00 FSA 0404-053 US 40: MM 264.99 TO 285.00 09/05/13 1.00 12000.00 582.50 565.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 12000.00 582.50 565.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 6981.29 9237.43 5283.04 =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== FBR0853-085 ON US 85 IN WELD COUNTY 02/07/13 2.00 6500.00 2492.99 600.00 IM0702-320 I-70 MP 146.5 TO 159.5 & MM13 02/14/13 4.00 6000.00 21633.33 20900.00 FSA2571-012 SH 257 & CROSSROADS SIGNAL UP 03/07/13 2.00 5000.00 3282.29 3784.98 IM0252-421 I 25 MIDWAY NORTH SITE1, SITE 03/28/13 2.00 30000.00 10743.09 10542.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 10700.00 8234.54 11345.57 MTCE 0762-050 I76 MP 130.0 TO MP 144.0 04/11/13 2.00 4500.00 9791.20 7600.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 586 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85040 Impact Atten (T-M-A) (Temp) Each =================================================== NH 0503-076 US 50 WEST OF ROYAL GORGE ENT 04/25/13 2.00 13000.00 20867.92 3000.00 IM025A-023 ON I25 NORTH OF STATE LINE 05/02/13 3.00 10500.00 52349.23 27047.69 FSA0853-092 US85@SH14 SIGNAL UPGRADE 05/02/13 2.00 7500.00 3858.80 510.00 FSA0343-037 US 34 SIGNALS IN FORT MORGAN 05/09/13 2.00 500.00 2875.75 535.00 MTCER200-186 REGION 2 REGION-WIDE 05/16/13 2.00 200.00 1325.00 2500.00 FSA0252-424 I-25, RIDGEGATE INT. TO SURRE 06/20/13 1.00 8000.00 33100.00 36000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 6492.86 17349.85 10388.08 FSAR200-189 VARIES LOCATIONS IN REGION 2 07/11/13 1.00 6100.00 28185.00 25000.00 BRR200-184 REGION 2 REGIONWIDE 07/25/13 1.00 8500.00 20967.99 15839.93 C120-022 SH 287-FEDEARAL BLVD AT 54TH 07/26/13 1.00 17000.00 4475.67 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10533.33 19937.84 14613.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 8500.00 13679.23 11212.17 =============== 630-85041 Mobile Attenuator Day ==================================================== IM0703-384 GEORGETOWN HILL 01/03/13 60.00 350.00 458.21 403.00 STAR400-288 STATE HIGHWAY 34 AND 385 NEAR 01/03/13 20.00 550.00 313.75 250.00 MTCER300-190 US 40, STATE HIGHWAY 013, 064 01/10/13 10.00 275.00 392.00 250.00 FSA083A-039 SH 83 @ RUSSELLVILLE RD, S OF 01/17/13 30.00 375.00 253.66 225.00 IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 10.00 400.00 533.33 400.00 IM 0761-191 I-76 FT. MORGAN TO BRUSH IN M 01/24/13 30.00 300.00 509.15 600.00 STA006A-053 US 6 & SWAN MTN RD - SUMMIT C 01/31/13 15.00 350.00 336.73 360.00 STA0342-053 US 34 BUSINESS IN GREELY (18T 02/07/13 40.00 300.00 427.67 484.00 C 0253-230 I-25 AND 88TH AVENUE 02/13/13 34.00 500.00 675.78 377.35 MCSW00-919 STATEWIDE-LIMON, PLATTEVILLE, 02/14/13 24.00 250.00 388.67 231.00 IM0762-047 I76 SEDGWICK TO STATE LINE, P 02/21/13 220.00 225.00 270.85 256.47 IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 300.00 550.00 544.35 544.35 SHER600-411 VARIOUS LOCATIONS IN REGION 6 03/07/13 10.00 375.00 596.01 600.27 IM0701-219 I70 MP 0 TO MP 11.6 AND SH 6 03/07/13 30.00 300.00 303.33 500.00 NH 0401-022 US40 MP18-31, 233-242.9, SH64 03/07/13 32.00 312.50 498.33 600.00 STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 100.00 300.00 245.96 200.00 IM0253-226 VARIOUS DENVER METRO INTERSTA 03/14/13 120.00 300.00 490.53 445.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,085.00 370.97 370.92 402.67 STA103A-001 CLEAR CREEK COUNTY 04/04/13 10.00 450.00 293.00 290.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 587 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85041 Mobile Attenuator Day ==================================================== NH 5502-071 RED MOUNTAIN PASS 04/11/13 20.00 500.00 250.00 250.00 IM0253-227 I-25 SB DIAMOND GRIND: SH-14 04/11/13 200.00 250.00 259.73 201.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 65.00 300.00 398.76 400.00 NH2854-132 US 285 FROM SH 88 (FEDERAL BL 04/18/13 80.00 300.00 437.60 398.00 STU030A-030 SH30 & SH83 IN AURORA & DENVE 04/18/13 120.00 300.00 332.68 321.54 NH0062-030 US 6: SIMMS TO SHERIDAN 04/25/13 150.00 300.00 214.34 109.09 IM0761-217 I-76 MP 67 TO MP 77 IN MORGAN 05/16/13 200.00 250.00 238.54 105.00 STA139A-031 SH139 MP 0 TO MP 15.5 IN MESA 05/23/13 85.00 400.00 200.00 200.00 AQCSW01-294 US-6 SH-119 05/30/13 80.00 300.00 247.00 165.00 MTCE R300-202 US 40, US 40Z, US 34. STATE H 06/13/13 20.00 350.00 443.51 330.53 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,030.00 295.15 276.51 212.33 ITS SW01-237 I-70(VAIL-TOWER) & I-25(MONUM 07/11/13 50.00 300.00 635.00 635.00 IM 070A-014 I-70 CORRIDOR, VAIL TO GLENWO 07/11/13 320.00 400.00 322.28 237.00 SHE0761-198 FEDERAL BLVD SIGNAL UPGRADE A 07/18/13 40.00 450.00 194.33 148.00 IM0253-222 I-25 MAINLINE : US36 TO 120TH 07/25/13 275.00 300.00 268.94 301.50 ITSSW01-239 STATEWIDE - VARIES 08/08/13 55.00 300.00 435.16 650.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 300.00 300.00 160.87 100.00 MTCE072A-035 SH 72 - NEDERLAND TO JCT SH 7 09/26/13 120.00 300.00 316.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,160.00 332.76 241.73 251.87 FSA0853-094 SANTA FE @ OXFORD RR CROSSING 10/18/13 2.00 300.00 685.00 770.00 ITSSW01-421 REGION 1 US-85, I-70, SH-2 10/24/13 20.00 300.00 386.50 389.00 FBR044A-010 SH 44 (104TH) AT BULL SEEP AN 10/24/13 50.00 300.00 147.78 10.11 FSA R600-433 VARIOUS LOCATIONS IN REGION 1 10/31/13 20.00 230.00 375.00 425.00 MTCE0504-067 SH50C FROM ILEX TO 25TH LANE, 10/31/13 22.00 480.00 198.27 130.71 SHE070A-013 I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13 50.00 250.00 208.72 350.00 IM0762-051 I-76 CROOK TO SEDGWICK, PHASE 11/21/13 556.00 300.00 135.30 125.00 BR 0504-068 US 50 ROAD TO PCD - NORTH AVO 11/21/13 1.00 5000.00 550.00 550.00 NHPP 0092-021 RAINBOW DRIVE AND WILDERNEST 11/21/13 50.00 200.00 181.00 230.00 STA070A-019 I-70 CLEAR CREEK COUNTY 12/05/13 10.00 300.00 370.71 250.00 MPR200-202 COLORADO SPRINGS, LAMAR AND M 12/19/13 62.00 250.00 198.74 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 843.00 296.04 166.26 150.03 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,118.00 325.90 265.04 260.86 =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== NH0701-216 I-70B EAST OF 25 ROAD 02/21/13 1.00 30000.00 48786.68 50000.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 588 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== STU2854-127 INTERSECTION OF US285 AND SH2 03/07/13 1.00 75000.00 36951.18 33500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 52500.00 42868.93 41750.00 NH 1602-127 US 160/285 INTERSECTION 04/11/13 1.00 10000.00 29365.00 37200.00 STU177A-008 INTERSECTION OF SH 177 & SH 8 04/18/13 1.00 50000.00 21699.38 24000.00 NH0701-214 SH6 AND I70B EXIT 26 DIVERGIN 05/09/13 1.00 40000.00 70533.33 50000.00 C131A-035 SH131 VARIOUS CULVERT REPAIRS 05/23/13 1.00 6500.00 15217.33 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 26625.00 30887.37 35300.00 FBR088A-031 SH 88 ARAPAHOE RD OVER CHERRY 09/12/13 1.00 25000.00 25449.27 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 25000.00 25449.27 30000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 33785.71 33319.06 36385.71 =============== 630-86810 Traffic Signal (Temp) Each =================================================== FBR3501-013 ON SH 350 (MP 6.669) OVER THE 03/14/13 1.00 5000.00 27847.44 24503.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 27847.44 24503.77 STA184A-001 STATE HIGHWAY 184 IN MONTEZUM 05/23/13 2.00 7000.00 11269.18 1750.00 NH0702-332 EAGLE CO, I-70 MP 147 06/07/13 2.00 20089.75 20091.77 20091.77 FSA3852-014 HMA ALTERNATE EASTERN COLORADO 06/13/13 2.00 15000.00 67413.17 30500.00 FSA3852-014 PCCP ALTERNATE EASTERN COLORADO STA0405-035 SH 40 BYERS TO DEER TRAIL 06/20/13 4.00 16000.00 34530.02 12400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 14817.95 33635.65 13753.73 BR145A-058 SH 145 MP 57.63 07/18/13 2.00 15000.00 9033.25 8250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 15000.00 9033.25 8250.00 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 589 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-86810 Traffic Signal (Temp) Each =================================================== STA064A-002 SH 64 MP 28-38 RIO BLANCO COU 12/12/13 3.00 8000.00 9675.00 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 8000.00 9675.00 20000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 12948.72 25170.09 14985.82 =============== 630-88000 Smart Wrk Zn Sys Serv and Sftwre Day ==================================================== IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 214.00 103.00 220.67 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 214.00 103.00 220.67 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 214.00 103.00 220.67 25.00 =============== 630-88005 Port Non-Intrus Traf Sens Day ==================================================== IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 2,140.00 76.00 28.33 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,140.00 76.00 28.33 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,140.00 76.00 28.33 12.00 =============== 630-88010 Port Pan-Tilt-Zoom Cam Day ==================================================== IM0703-397 I-70 FROM FRISCO TO SH 470 01/17/13 1,926.00 26.00 37.50 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,926.00 26.00 37.50 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,926.00 26.00 37.50 12.50 =============== 631-00100 Hwy Design & Const LUMP SUM =============================================== ER067A-029 FREMONT COUNTY, LAT 38D17'10" 01/24/13 1.00 300000.00 633109.74 412048.69 I025A-016 INTERSTATE 25 NORTH OF COLO S 03/05/13 1.00 41250000.00 41250000.00 41250000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 20775000.00 7402591.45 20831024.35 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 590 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 631-00100 Hwy Design & Const LUMP SUM =============================================== C0141-023 SH 14, WEST OF TED'S PLACE MP 06/13/13 1.00 1688686.00 2896768.33 2333805.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1688686.00 2896768.33 2333805.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 14412895.33 5900650.41 14665284.56 =============== 631-10000 Alt Brdg Design and Const LUMP SUM =============================================== STA0704-210 - Steel Alt I-70 FROM TOWER ROAD TO COLFA . 1.00 3892998.63 3471006.96 . STA0704-210 - Concrete Alt I-70 FROM TOWER ROAD TO COLFA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3892998.63 3471006.96 . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3892998.63 3471006.96 . =============== 631-10002 Bridge Design and Construction LUMP SUM =============================================== ER067A-029 FREMONT COUNTY, LAT 38D17'10" 01/24/13 1.00 700000.00 799060.61 534303.03 I025A-016 INTERSTATE 25 NORTH OF COLO S 03/05/13 1.00 5050000.00 5050000.00 5050000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2875000.00 1507550.51 2792151.52 ER0242-060 US 24 WEST OF MANITOU SPRINGS 12/12/13 1.00 1300000.00 1469845.43 1192000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1300000.00 1469845.43 1192000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2350000.00 1492468.47 2258767.68 =============== 632-00000 Night Work Lighting LUMP SUM =============================================== IM 0761-218 I-76: I-70 TO FEDERAL 02/14/13 1.00 12000.00 29797.79 22758.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.00 29797.79 22758.97 FBR0761-210 I-76 NEAR US85, PEORIA ST 05/23/13 1.00 5000.00 13622.51 6500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 13622.51 6500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8500.00 20974.91 14629.49 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 591 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-10000 Shotcrete Sq Yard ================================================ IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 220.00 242.00 246.22 246.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 242.00 246.22 246.22 NH0242-056 US 24 FROM MANITOU SPRINGS TO 04/25/13 139.00 120.00 151.97 141.86 NH0402-085 US40 MP 156.4 MUDDY PASS 05/09/13 834.00 150.00 135.25 141.00 FSA0931-031 SH 93 SOUTH BOULDER 05/16/13 119.00 90.00 178.88 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,092.00 139.64 145.92 147.54 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,312.00 156.81 150.16 164.09 =============== 641-11000 Shotcrete (CL A) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 123.00 628.00 637.87 637.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 123.00 628.00 637.87 637.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 123.00 628.00 637.87 637.87 =============== 641-11001 Shotcrete (CL B) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 170.00 715.00 777.04 777.04 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 715.00 777.04 777.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 715.00 777.04 777.04 =============== 641-11002 Shotcrete (CL C) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 170.00 729.00 792.55 792.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 729.00 792.55 792.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 729.00 792.55 792.55 =============== 641-11003 Shotcrete (CL D) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 216.00 743.00 931.38 931.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 743.00 931.38 931.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 743.00 931.38 931.38 COLORADO DEPARTMENT OF TRANSPORTATION 09:42 Monday, February 24, 2014 592 ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 641-11004 Shotcrete (Port Brow) (8 In) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 34.00 628.00 804.66 804.66 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 628.00 804.66 804.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 628.00 804.66 804.66 =============== 641-11005 Shotcrete (Smooth)(Geocomp Dr) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 132.00 628.00 621.75 621.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 132.00 628.00 621.75 621.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 628.00 621.75 621.75 =============== 641-11006 Shotcrete (Smooth)(Suppl) Cubic Yard ============================================= IM0703-391 TWIN TUNNELS WIDENING CONST-P 02/26/13 35.00 628.00 579.75 579.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 628.00 579.75 579.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 628.00 579.75 579.75 =============== 650-00000 Mechanical Syst LUMP SUM =============================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 1.00 52800.00 60250.00 61000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 52800.00 60250.00 61000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 52800.00 60250.00 61000.00 =============== 660-00000 Special Syst LUMP SUM =============================================== ITS SW01-456 STATEWIDE - INSIDE NODE BUILD 10/17/13 1.00 10500.00 29000.00 41000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10500.00 29000.00 41000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10500.00 29000.00 41000.00